12/07/2015
09:06:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAGON, RAUL Z1-3171 1 34.95 4853********0300 027211 12/07/15
ARGOTE, ROY Z1-3141 1 34.95 4315********9336 325662 12/07/15
AUVENSHINE, KATIE Z1-1535 1 49.95 5516********5331 051453 12/07/15
BARBARA, CAROLL Z1-1011 1 34.95 4791********4178 038257 12/07/15
BECK, TERRY Z1-1575 1 34.95 4914********1749 499003 12/07/15
BODE, MIMI Z1-3117 1 49.95 5490********8041 09365Z 12/07/15
CERNEY, MARK Z1-3155 1 59.95 4412********1400 005742 12/07/15
DELLIS, JESSE Z1-1161 1 34.95 5103********8404 408837 12/07/15
GEESLIN, MICHAEL Z1-1541 1 34.95 4225********5668 00471B 12/07/15
GRUBBS, TRAVIS Z1-3128 1 34.95 5491********1347 00711Z 12/07/15
HENDRICK, MARY Z1-3146 1 23.28 4853********2223 027233 12/07/15
LOVE, GINA Z1-1375 1 39.95 5103********6824 408843 12/07/15
MANN, BRYAN Z1-1326 1 49.95 4914********3154 549095 12/07/15
MARTIN, FARRELL Z1-1459 1 59.95 4147********5763 06595D 12/07/15
MORENO, SHELBY Z1-3165 1 49.95 4640********7819 06554B 12/07/15
RIGWAY, MARY Z1-3110 1 49.95 4000********5250 873602 12/07/15
ROGERS, LACY Z1-1548 1 49.95 4914********5502 029123 12/07/15
SEARS, SHIRLEY Z1-3151 1 34.95 5121********5557 00704B 12/07/15
SERNA, FRANKIE Z1-1553 1 34.95 5103********0422 408823 12/07/15
TATSCH, ANGELA Z1-3152 1 39.95 6011********7928 00766R 12/07/15
WALLACE, WAYNE Z1-1534 1 34.95 4914********2318 189155 12/07/15
WARNER, TESS Z1-1342 1 34.95 6011********3732 00701Q 12/07/15
WOMACK, MELISSA Z1-1554 1 29.95 4914********4421 219167 12/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 279.65
14 Visa 582.63
2 Discover 74.90
0 Other 0.00
     
    937.18