Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGOTE, ROY |
Z1-3141 |
1 |
34.95 |
4315********9336 |
288190 |
11/05/15 |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
066793 |
11/05/15 |
| BECK, TERRY |
Z1-1575 |
1 |
34.95 |
4914********1749 |
490023 |
11/05/15 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5490********8041 |
08195Z |
11/05/15 |
| CERNEY, MARK |
Z1-3155 |
1 |
59.95 |
4412********1400 |
002825 |
11/05/15 |
| DELLIS, JESSE |
Z1-1161 |
1 |
34.95 |
5103********8404 |
174611 |
11/05/15 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5668 |
06682B |
11/05/15 |
| GRUBBS, TRAVIS |
Z1-3128 |
1 |
34.95 |
5491********1347 |
00598Z |
11/05/15 |
| HENDRICK, MARY |
Z1-3146 |
1 |
23.28 |
4853********2223 |
022495 |
11/05/15 |
| LOVE, GINA |
Z1-1375 |
1 |
39.95 |
5103********6824 |
174607 |
11/05/15 |
| MANN, BRYAN |
Z1-1326 |
1 |
49.95 |
4914********3154 |
540119 |
11/05/15 |
| MARTIN, FARRELL |
Z1-1459 |
1 |
59.95 |
4147********5763 |
06650D |
11/05/15 |
| MORENO, SHELBY |
Z1-3165 |
1 |
49.95 |
4640********7819 |
06656B |
11/05/15 |
| RAGLAND, JOYCE |
Z1-3111 |
1 |
34.95 |
4853********4385 |
022509 |
11/05/15 |
| RIGWAY, MARY |
Z1-3110 |
1 |
49.95 |
4000********5250 |
677539 |
11/05/15 |
| ROGERS, LACY |
Z1-1548 |
1 |
49.95 |
4914********5502 |
020155 |
11/05/15 |
| SEARS, SHIRLEY |
Z1-3151 |
1 |
34.95 |
5121********5557 |
00529B |
11/05/15 |
| TATSCH, ANGELA |
Z1-3152 |
1 |
39.95 |
6011********7928 |
00594R |
11/05/15 |
| WALLACE, WAYNE |
Z1-1534 |
1 |
34.95 |
4914********2318 |
180187 |
11/05/15 |
| WARNER, TESS |
Z1-1342 |
1 |
34.95 |
6011********3732 |
00597Q |
11/05/15 |
| WOMACK, MELISSA |
Z1-1554 |
1 |
29.95 |
4914********4421 |
210199 |
11/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
194.75 |
| 14 |
Visa |
582.63 |
| 2 |
Discover |
74.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
852.28 |