Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, JOY |
Z1-1305 |
2 |
34.95 |
5466********9962 |
48569P |
01/18/16 |
| CAMPBELL, CHARLES |
Z1-1571 |
2 |
49.95 |
3772*******2007 |
113632 |
01/18/16 |
| CHUOKE, STEVEN |
Z1-1518 |
2 |
34.95 |
4914********6022 |
225329 |
01/18/16 |
| EISEN, DANITA |
Z1-1496 |
2 |
30.00 |
4914********5347 |
475341 |
01/18/16 |
| GASPAR, KRISTINA |
Z1-1540 |
2 |
49.95 |
5103********9306 |
701826 |
01/18/16 |
| HIBLER, CINDY |
Z1-3156 |
2 |
34.95 |
5178********8426 |
01705Z |
01/18/16 |
| HUFF, ROSEMARY |
Z1-3107 |
2 |
34.95 |
5178********1067 |
01719Z |
01/18/16 |
| HURST, JAMIE |
Z1-1493 |
2 |
49.95 |
5239********8568 |
01840B |
01/18/16 |
| LACKEY, JULIE |
Z1-3129 |
2 |
29.95 |
5110********1519 |
382606 |
01/18/16 |
| LIMONES, MARTHA |
Z1-3163 |
2 |
49.95 |
5292********6023 |
000017 |
01/18/16 |
| LONG, RHONDA |
Z1-1494 |
2 |
49.95 |
4479********1544 |
018932 |
01/18/16 |
| LOPEZ, HUMBERTO |
Z1-3078 |
2 |
34.95 |
4914********9816 |
165409 |
01/18/16 |
| MUSICK, MATTHEW |
Z1-1565 |
2 |
34.95 |
4631********0687 |
002627 |
01/18/16 |
| PEARCE, CYDNEY |
Z1-3140 |
2 |
34.95 |
4388********9723 |
01658C |
01/18/16 |
| PICKARD, RICK |
Z1-1538 |
2 |
29.95 |
4914********4019 |
195461 |
01/18/16 |
| RODDY, CHRIS |
Z1-1233 |
2 |
64.95 |
5239********0079 |
01841Z |
01/18/16 |
| TAYLOR, JAMES |
Z1-1492 |
2 |
34.95 |
4077********2386 |
001370 |
01/18/16 |
| THORPE, WILLIAM |
Z1-1372 |
2 |
49.95 |
4602********0416 |
018755 |
01/18/16 |
| WALKER, ANDREW |
Z1-1560 |
2 |
34.95 |
5103********3808 |
701825 |
01/18/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 9 |
MasterCard |
384.55 |
| 9 |
Visa |
334.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
769.10 |