Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGNER, NORMA |
Z1-3001 |
1 |
49.95 |
5110********5172 |
352172 |
04/05/16 |
| ARAGON, RAUL |
Z1-3171 |
1 |
34.95 |
4853********0300 |
008051 |
04/05/16 |
| ARGOTE, ROY |
Z1-3141 |
1 |
54.95 |
4315********9336 |
312826 |
04/05/16 |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
011189 |
04/05/16 |
| BARRETT, JAMES |
Z1-3076 |
1 |
69.90 |
5523********7231 |
00549Z |
04/05/16 |
| BEASLEY, MICHAEL |
Z1-1561 |
1 |
34.95 |
5113********4074 |
508510 |
04/05/16 |
| BECK, TERRY |
Z1-1575 |
1 |
34.95 |
4914********1749 |
492285 |
04/05/16 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5490********8041 |
02963Z |
04/05/16 |
| CERVANTES, SERGIO |
Z1-3184 |
1 |
49.95 |
5510********2398 |
171280 |
04/05/16 |
| DELLIS, JESSE |
Z1-1161 |
1 |
34.95 |
5103********8404 |
295228 |
04/05/16 |
| ESPINOZA, ELIZABETH |
Z1-1232 |
1 |
34.95 |
4229********2366 |
293818 |
04/05/16 |
| EVANS, DANIEL |
Z1-1397 |
1 |
34.95 |
5103********0969 |
295231 |
04/05/16 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5668 |
01089B |
04/05/16 |
| GONZALES, DIANA |
Z1-1595 |
1 |
69.95 |
4914********7991 |
912353 |
04/05/16 |
| HENDRICK, MARY |
Z1-3146 |
1 |
23.28 |
4853********2223 |
008077 |
04/05/16 |
| HODGE, STACY |
Z1-1604 |
1 |
34.95 |
4342********9489 |
219490 |
04/05/16 |
| HOLBACH, KRYSTLE |
Z1-1427 |
1 |
49.95 |
4914********4783 |
832369 |
04/05/16 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
01094A |
04/05/16 |
| JONES, CONSTANCE |
Z1-1128 |
1 |
34.95 |
4914********6431 |
312385 |
04/05/16 |
| KING, AMY |
Z1-1482 |
1 |
49.95 |
5269********1443 |
868783 |
04/05/16 |
| LARA, AMANDA |
Z1-1476 |
1 |
49.95 |
5103********5888 |
295234 |
04/05/16 |
| MARTIN, FARRELL |
Z1-1459 |
1 |
59.95 |
4147********5763 |
01099D |
04/05/16 |
| MEADOWS, LARRY |
Z1-1589 |
1 |
34.95 |
4204********7835 |
567780 |
04/05/16 |
| RIGWAY, MARY |
Z1-3110 |
1 |
49.95 |
4000********5250 |
444116 |
04/05/16 |
| ROGERS, LACY |
Z1-1548 |
1 |
49.95 |
4914********5502 |
022445 |
04/05/16 |
| SEARS, SHIRLEY |
Z1-3151 |
1 |
34.95 |
5121********5557 |
00574B |
04/05/16 |
| SMITH, JOHN |
Z1-1481 |
1 |
49.95 |
4157********3951 |
084036 |
04/05/16 |
| SMITH, RIDGE |
Z1-3177 |
1 |
34.95 |
4853********9426 |
008103 |
04/05/16 |
| WOMACK, MELISSA |
Z1-1554 |
1 |
29.95 |
4914********4421 |
212493 |
04/05/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
459.45 |
| 19 |
Visa |
802.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1261.83 |