09/07/2015
09:00:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARGOTE, ROY Z1-3141 1 34.95 4315********9336 735182 09/07/15
AUVENSHINE, KATIE Z1-1535 1 49.95 5516********5331 048794 09/07/15
BARBARA, CAROLL Z1-1011 1 34.95 4791********4178 025992 09/07/15
BECK, TERRY Z1-1575 1 34.95 4914********1749 094178 09/07/15
BODE, MIMI Z1-3117 1 49.95 5490********8041 05937Z 09/07/15
CABLES, RONALD Z1-1406 1 25.95 4914********8801 351906 09/07/15
CERNEY, MARK Z1-3155 1 59.95 4412********1400 008050 09/07/15
DEEDS, BILLY Z1-1441 1 34.95 6011********1986 00706R 09/07/15
DELLIS, JESSE Z1-1161 1 34.95 5103********8404 745881 09/07/15
GEESLIN, MICHAEL Z1-1541 1 34.95 4225********5668 02605B 09/07/15
GOERDEL, STEPHANIE Z1-1530 1 29.95 4358********6679 917256 09/07/15
GRUBBS, TRAVIS Z1-3128 1 34.95 5491********1347 00705Z 09/07/15
HENDRICK, MARY Z1-3146 1 39.95 4853********2223 029020 09/07/15
LOVE, CHASE Z1-1395 1 34.95 5103********8765 745883 09/07/15
LOVE, GINA Z1-1375 1 39.95 5103********6824 745884 09/07/15
MARTIN, FARRELL Z1-1459 1 59.95 4147********5763 02576D 09/07/15
RAGLAND, JOYCE Z1-3111 1 34.95 4853********4385 029032 09/07/15
RIGWAY, MARY Z1-3110 1 49.95 4000********5250 750950 09/07/15
SAVAGE, SHERRY Z1-1412 1 49.95 4388********7259 02587C 09/07/15
SEARS, SHIRLEY Z1-3151 1 34.95 5121********5557 00728B 09/07/15
TATSCH, ANGELA Z1-3152 1 39.95 6011********7928 00726R 09/07/15
WALLACE, WAYNE Z1-1534 1 34.95 4914********2318 320771 09/07/15
ZEPEDA, CYNTHIA Z1-3118 1 39.95 5110********4641 372457 09/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 319.60
13 Visa 525.35
2 Discover 74.90
0 Other 0.00
     
    919.85