Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, JIMMY |
Z1-1547 |
2 |
34.95 |
4914********8880 |
805383 |
10/19/15 |
| BARNETT, JOY |
Z1-1305 |
2 |
34.95 |
5466********9962 |
96436P |
10/19/15 |
| CAMPBELL, CHARLES |
Z1-1571 |
2 |
49.95 |
3772*******2007 |
122646 |
10/19/15 |
| CHUOKE, STEVEN |
Z1-1518 |
2 |
34.95 |
4914********6022 |
225411 |
10/19/15 |
| EISEN, DANITA |
Z1-1496 |
2 |
30.00 |
4914********5347 |
475423 |
10/19/15 |
| HIBLER, CINDY |
Z1-3156 |
2 |
59.95 |
5178********8426 |
02735Z |
10/19/15 |
| HUFF, ROSEMARY |
Z1-3107 |
2 |
34.95 |
5178********1067 |
02730Z |
10/19/15 |
| HURST, JAMIE |
Z1-1493 |
2 |
49.95 |
5239********8568 |
01998Z |
10/19/15 |
| LACKEY, JULIE |
Z1-3129 |
2 |
29.95 |
5110********1519 |
207037 |
10/19/15 |
| LONG, RHONDA |
Z1-1494 |
2 |
49.95 |
4479********1544 |
019641 |
10/19/15 |
| LOPEZ, HUMBERTO |
Z1-3078 |
2 |
34.95 |
4914********9816 |
165495 |
10/19/15 |
| MACIAS, MARIA |
Z1-3026 |
2 |
129.95 |
5311********0256 |
571153 |
10/19/15 |
| MCCASLAND, STEPHANIE |
Z1-1392 |
2 |
34.95 |
4110********4973 |
003538 |
10/19/15 |
| MILES, PAM |
Z1-1506 |
2 |
34.95 |
4914********6506 |
065511 |
10/19/15 |
| MUSICK, MATTHEW |
Z1-1565 |
2 |
34.95 |
4631********2428 |
020989 |
10/19/15 |
| ORTIZ, JOSE |
Z1-3138 |
2 |
34.95 |
5110********0531 |
107466 |
10/19/15 |
| PEARCE, CYDNEY |
Z1-3140 |
2 |
34.95 |
4388********9723 |
02710C |
10/19/15 |
| PICKARD, RICK |
Z1-1538 |
2 |
29.95 |
4914********4019 |
195547 |
10/19/15 |
| TAYLOR, JAMES |
Z1-1492 |
2 |
34.95 |
4077********2386 |
006383 |
10/19/15 |
| WILKINS, ROB |
Z1-3075 |
2 |
34.95 |
4236********6872 |
097129 |
10/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 7 |
MasterCard |
374.65 |
| 12 |
Visa |
424.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
849.05 |