Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, RAUL |
Z1-3171 |
1 |
34.95 |
4853********0300 |
013111 |
02/05/16 |
| ARGOTE, ROY |
Z1-3141 |
1 |
74.95 |
4315********9336 |
816623 |
02/05/16 |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
034789 |
02/05/16 |
| BEASLEY, MICHAEL |
Z1-1561 |
1 |
34.95 |
5113********4074 |
069330 |
02/05/16 |
| BECK, TERRY |
Z1-1575 |
1 |
34.95 |
4914********1749 |
492527 |
02/05/16 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5490********8041 |
07718Z |
02/05/16 |
| CERNEY, MARK |
Z1-3155 |
1 |
59.95 |
4412********1400 |
004349 |
02/05/16 |
| CERVANTES, SERGIO |
Z1-3184 |
1 |
49.95 |
5510********2398 |
089784 |
02/05/16 |
| DELLIS, JESSE |
Z1-1161 |
1 |
34.95 |
5103********8404 |
832203 |
02/05/16 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5668 |
03566B |
02/05/16 |
| HENDRICK, MARY |
Z1-3146 |
1 |
23.28 |
4853********2223 |
013135 |
02/05/16 |
| JONES, CONSTANCE |
Z1-1128 |
1 |
34.95 |
4914********6431 |
312611 |
02/05/16 |
| KING, AMY |
Z1-1482 |
1 |
49.95 |
5269********1443 |
885049 |
02/05/16 |
| MARTIN, FARRELL |
Z1-1459 |
1 |
59.95 |
4147********5763 |
04227D |
02/05/16 |
| MORELAND, MIKAYLA |
Z1-1562 |
1 |
49.95 |
4914********1891 |
912647 |
02/05/16 |
| MORENO, SHELBY |
Z1-3165 |
1 |
49.95 |
4640********7819 |
04413C |
02/05/16 |
| NOWELL, CHANNA |
Z1-1580 |
1 |
49.95 |
5178********5923 |
08506Z |
02/05/16 |
| RIGWAY, MARY |
Z1-3110 |
1 |
49.95 |
4000********5250 |
346084 |
02/05/16 |
| ROGERS, LACY |
Z1-1548 |
1 |
49.95 |
4914********5502 |
022667 |
02/05/16 |
| SEARS, SHIRLEY |
Z1-3151 |
1 |
34.95 |
5121********5557 |
00542B |
02/05/16 |
| SERNA, FRANKIE |
Z1-1553 |
1 |
34.95 |
5103********0422 |
832233 |
02/05/16 |
| SMITH, JOHN |
Z1-1481 |
1 |
49.95 |
4157********3951 |
095450 |
02/05/16 |
| SMITH, RIDGE |
Z1-3177 |
1 |
34.95 |
4853********9426 |
013156 |
02/05/16 |
| TATSCH, ANGELA |
Z1-3152 |
1 |
39.95 |
6011********7928 |
00587R |
02/05/16 |
| WELCH, BARBARA |
Z1-1578 |
1 |
49.95 |
5433********1749 |
005770 |
02/05/16 |
| WOMACK, MELISSA |
Z1-1554 |
1 |
29.95 |
4914********4421 |
212711 |
02/05/16 |
| WRIGHT, HOLLYANN |
Z1-1472 |
1 |
44.95 |
3751*******5762 |
448407 |
02/05/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.95 |
| 9 |
MasterCard |
389.55 |
| 16 |
Visa |
707.53 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1181.98 |