Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, JIMMY |
Z1-1547 |
2 |
34.95 |
4914********8880 |
801617 |
02/17/16 |
| BARNETT, JOY |
Z1-1305 |
2 |
34.95 |
5466********9962 |
67846P |
02/17/16 |
| CAMPBELL, CHARLES |
Z1-1571 |
2 |
49.95 |
3772*******2007 |
182895 |
02/17/16 |
| CHUOKE, STEVEN |
Z1-1518 |
2 |
34.95 |
4914********6022 |
221645 |
02/17/16 |
| EISEN, DANITA |
Z1-1496 |
2 |
30.00 |
4914********5347 |
471657 |
02/17/16 |
| GASPAR, KRISTINA |
Z1-1540 |
2 |
49.95 |
5103********9306 |
921989 |
02/17/16 |
| HIBLER, CINDY |
Z1-3156 |
2 |
34.95 |
5178********8426 |
09425Z |
02/17/16 |
| HUFF, ROSEMARY |
Z1-3107 |
2 |
34.95 |
5178********1067 |
09420Z |
02/17/16 |
| KLINKSIEK, TINA |
Z1-3158 |
2 |
49.95 |
4342********3561 |
610959 |
02/17/16 |
| LACKEY, JULIE |
Z1-3129 |
2 |
29.95 |
5110********1519 |
308488 |
02/17/16 |
| LONG, RHONDA |
Z1-1494 |
2 |
49.95 |
4479********1544 |
017560 |
02/17/16 |
| LOPEZ, HUMBERTO |
Z1-3078 |
2 |
34.95 |
4914********9816 |
161729 |
02/17/16 |
| MCWILLIAMS, ANN |
Z1-3189 |
2 |
34.95 |
5528********9419 |
09428E |
02/17/16 |
| MORENO, TALISHA |
Z1-3115 |
2 |
59.95 |
5111********2942 |
084316 |
02/17/16 |
| MUSICK, MATTHEW |
Z1-1565 |
2 |
34.95 |
4631********0687 |
003756 |
02/17/16 |
| PEARCE, CYDNEY |
Z1-3140 |
2 |
34.95 |
4388********9723 |
09392C |
02/17/16 |
| PICKARD, RICK |
Z1-1538 |
2 |
29.95 |
4914********4019 |
191785 |
02/17/16 |
| TAYLOR, JAMES |
Z1-1492 |
2 |
34.95 |
4077********2386 |
000453 |
02/17/16 |
| THORPE, WILLIAM |
Z1-1372 |
2 |
49.95 |
4602********0416 |
017799 |
02/17/16 |
| WALKER, ANDREW |
Z1-1560 |
2 |
34.95 |
5103********3808 |
921986 |
02/17/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 8 |
MasterCard |
314.60 |
| 11 |
Visa |
419.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
784.05 |