Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, JOY |
Z1-1305 |
2 |
34.95 |
5466********9962 |
84483P |
12/17/15 |
| CAMPBELL, CHARLES |
Z1-1571 |
2 |
49.95 |
3772*******2007 |
182398 |
12/17/15 |
| CHUOKE, STEVEN |
Z1-1518 |
2 |
34.95 |
4914********6022 |
223637 |
12/17/15 |
| EISEN, DANITA |
Z1-1496 |
2 |
30.00 |
4914********5347 |
473649 |
12/17/15 |
| GASPAR, KRISTINA |
Z1-1540 |
2 |
49.95 |
5103********9306 |
483227 |
12/17/15 |
| HIBLER, CINDY |
Z1-3156 |
2 |
34.95 |
5178********8426 |
00307Z |
12/17/15 |
| HUFF, ROSEMARY |
Z1-3107 |
2 |
34.95 |
5178********1067 |
00298Z |
12/17/15 |
| HUMPHRIES, LINDA |
Z1-1480 |
2 |
34.95 |
4727********0812 |
294997 |
12/17/15 |
| HURST, JAMIE |
Z1-1493 |
2 |
49.95 |
5239********8568 |
01725B |
12/17/15 |
| KLINKSIEK, TINA |
Z1-3158 |
2 |
49.95 |
4342********3561 |
433647 |
12/17/15 |
| LACKEY, JULIE |
Z1-3129 |
2 |
29.95 |
5110********1519 |
356227 |
12/17/15 |
| LIMONES, MARTHA |
Z1-3163 |
2 |
49.95 |
5292********6023 |
000016 |
12/17/15 |
| LONG, RHONDA |
Z1-1494 |
2 |
49.95 |
4479********1544 |
017399 |
12/17/15 |
| LOPEZ, HUMBERTO |
Z1-3078 |
2 |
34.95 |
4914********9816 |
163721 |
12/17/15 |
| MCCASLAND, STEPHANIE |
Z1-1392 |
2 |
34.95 |
4110********6641 |
061801 |
12/17/15 |
| MUSICK, MATTHEW |
Z1-1565 |
2 |
34.95 |
4631********0687 |
007265 |
12/17/15 |
| PEARCE, CYDNEY |
Z1-3140 |
2 |
34.95 |
4388********9723 |
00245C |
12/17/15 |
| PICKARD, RICK |
Z1-1538 |
2 |
29.95 |
4914********4019 |
193777 |
12/17/15 |
| TAYLOR, JAMES |
Z1-1492 |
2 |
34.95 |
4077********2386 |
003445 |
12/17/15 |
| WALKER, ANDREW |
Z1-1560 |
2 |
34.95 |
5103********3808 |
483228 |
12/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 8 |
MasterCard |
319.60 |
| 11 |
Visa |
404.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
774.05 |