Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, RAUL |
Z1-3171 |
1 |
34.95 |
4853********0300 |
013158 |
03/07/16 |
| AUVENSHINE, KATIE |
Z1-1535 |
1 |
49.95 |
5516********5331 |
056882 |
03/07/16 |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
010463 |
03/07/16 |
| BEASLEY, MICHAEL |
Z1-1561 |
1 |
34.95 |
5113********4074 |
689910 |
03/07/16 |
| BECK, TERRY |
Z1-1575 |
1 |
34.95 |
4914********1749 |
492723 |
03/07/16 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5490********8041 |
09741Z |
03/07/16 |
| CERNEY, MARK |
Z1-3155 |
1 |
59.95 |
4412********1400 |
008721 |
03/07/16 |
| CERVANTES, SERGIO |
Z1-3184 |
1 |
49.95 |
5510********2398 |
420867 |
03/07/16 |
| DE LA CRUZ, CARMEN |
Z1-1111 |
1 |
30.00 |
4914********0751 |
512759 |
03/07/16 |
| DELLIS, JESSE |
Z1-1161 |
1 |
34.95 |
5103********8404 |
070680 |
03/07/16 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5668 |
09762B |
03/07/16 |
| GONZALES, DIANA |
Z1-1595 |
1 |
69.95 |
4914********7991 |
912787 |
03/07/16 |
| HENDRICK, MARY |
Z1-3146 |
1 |
23.28 |
4853********2223 |
013182 |
03/07/16 |
| JONES, CONSTANCE |
Z1-1128 |
1 |
34.95 |
4914********6431 |
312807 |
03/07/16 |
| KING, AMY |
Z1-1482 |
1 |
49.95 |
5269********1443 |
789174 |
03/07/16 |
| LARA, AMANDA |
Z1-1476 |
1 |
49.95 |
5103********5888 |
070677 |
03/07/16 |
| MARTIN, FARRELL |
Z1-1459 |
1 |
59.95 |
4147********5763 |
01022D |
03/07/16 |
| NORWOOD, CANDY |
Z1-1591 |
1 |
69.95 |
4914********5579 |
792851 |
03/07/16 |
| NOWELL, CHANNA |
Z1-1580 |
1 |
49.95 |
5178********5923 |
01014Z |
03/07/16 |
| RIGWAY, MARY |
Z1-3110 |
1 |
49.95 |
4000********5250 |
539467 |
03/07/16 |
| SEARS, SHIRLEY |
Z1-3151 |
1 |
34.95 |
5121********5557 |
00737B |
03/07/16 |
| SMITH, CAGAN |
Z1-1223 |
1 |
34.95 |
4914********6288 |
882883 |
03/07/16 |
| SMITH, JOHN |
Z1-1481 |
1 |
49.95 |
4157********3951 |
092658 |
03/07/16 |
| SMITH, RIDGE |
Z1-3177 |
1 |
34.95 |
4853********9426 |
013206 |
03/07/16 |
| TATSCH, ANGELA |
Z1-3152 |
1 |
39.95 |
6011********7928 |
00730R |
03/07/16 |
| WOMACK, MELISSA |
Z1-1554 |
1 |
29.95 |
4914********4421 |
212923 |
03/07/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
404.55 |
| 16 |
Visa |
687.58 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1132.08 |