Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, JOY |
Z1-1305 |
2 |
34.95 |
5466********9962 |
87592P |
04/18/16 |
| CAMPBELL, CHARLES |
Z1-1571 |
2 |
49.95 |
3772*******2007 |
113541 |
04/18/16 |
| HIBLER, CINDY |
Z1-3156 |
2 |
34.95 |
5178********8426 |
01466Z |
04/18/16 |
| HUFF, ROSEMARY |
Z1-3107 |
2 |
34.95 |
5178********1067 |
01473Z |
04/18/16 |
| HURST, JAMIE |
Z1-1493 |
2 |
49.95 |
5239********1117 |
01816Z |
04/18/16 |
| LACKEY, JULIE |
Z1-3129 |
2 |
29.95 |
5110********1519 |
164285 |
04/18/16 |
| LONG, RHONDA |
Z1-1494 |
2 |
49.95 |
4479********1544 |
018404 |
04/18/16 |
| MCWILLIAMS, ANN |
Z1-3189 |
2 |
34.95 |
5528********9419 |
01472E |
04/18/16 |
| MILLER, KRISHA |
Z1-1598 |
2 |
34.95 |
5103********0392 |
394084 |
04/18/16 |
| MORENO, PEARL |
Z1-3176 |
2 |
34.95 |
4418********5944 |
623416 |
04/18/16 |
| MUSICK, MATTHEW |
Z1-1565 |
2 |
34.95 |
4631********0687 |
016726 |
04/18/16 |
| ORTIZ, JOSE |
Z1-3138 |
2 |
34.95 |
5110********0531 |
363747 |
04/18/16 |
| PARRA, RUBEN |
Z1-3060 |
2 |
49.95 |
4071********2142 |
01444A |
04/18/16 |
| PEARCE, CYDNEY |
Z1-3140 |
2 |
34.95 |
4388********9723 |
01438C |
04/18/16 |
| RATLIFF, WILLIAM |
Z1-3198 |
2 |
39.95 |
4833********8557 |
746076 |
04/18/16 |
| THORPE, WILLIAM |
Z1-1372 |
2 |
49.95 |
4602********0416 |
018520 |
04/18/16 |
| VEGA, JOSE |
Z1-3197 |
2 |
49.95 |
4833********8352 |
043708 |
04/18/16 |
| WALKER, ANDREW |
Z1-1560 |
2 |
34.95 |
5103********3808 |
394083 |
04/18/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 9 |
MasterCard |
324.55 |
| 8 |
Visa |
344.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
719.10 |