Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGNER, NORMA |
Z1-3001 |
1 |
49.95 |
5110********5172 |
378905 |
05/05/16 |
| ARAGON, RAUL |
Z1-3171 |
1 |
34.95 |
4853********0300 |
004701 |
05/05/16 |
| ARGOTE, ROY |
Z1-3141 |
1 |
54.95 |
4315********9336 |
019756 |
05/05/16 |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
087484 |
05/05/16 |
| BARRETT, JAMES |
Z1-3076 |
1 |
69.90 |
5523********7231 |
00537Z |
05/05/16 |
| BEASLEY, MICHAEL |
Z1-1561 |
1 |
34.95 |
5113********4074 |
145140 |
05/05/16 |
| BECK, TERRY |
Z1-1575 |
1 |
34.95 |
4914********1749 |
498881 |
05/05/16 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5490********8041 |
01291Z |
05/05/16 |
| CERVANTES, SERGIO |
Z1-3184 |
1 |
49.95 |
5510********2398 |
192895 |
05/05/16 |
| DELLIS, JESSE |
Z1-1161 |
1 |
34.95 |
5103********8404 |
525324 |
05/05/16 |
| DOMINGUEZ, JOE |
Z1-3302 |
1 |
59.95 |
5110********8982 |
179559 |
05/05/16 |
| EVANS, DANIEL |
Z1-1397 |
1 |
34.95 |
5103********0969 |
525322 |
05/05/16 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5668 |
08721B |
05/05/16 |
| GONZALES, DIANA |
Z1-1595 |
1 |
69.95 |
4914********7991 |
918949 |
05/05/16 |
| HENDRICK, MARY |
Z1-3146 |
1 |
23.28 |
4853********2223 |
004727 |
05/05/16 |
| HODGE, STACY |
Z1-1604 |
1 |
34.95 |
4342********9489 |
206355 |
05/05/16 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
08701A |
05/05/16 |
| JONES, CONSTANCE |
Z1-1128 |
1 |
34.95 |
4914********6431 |
318977 |
05/05/16 |
| KING, AMY |
Z1-1482 |
1 |
49.95 |
5269********1443 |
231443 |
05/05/16 |
| LEWIS, ROSEMARY |
Z1-3303 |
1 |
34.95 |
4465********3260 |
005364 |
05/05/16 |
| MARTIN, FARRELL |
Z1-1459 |
1 |
59.95 |
4147********5763 |
08712D |
05/05/16 |
| NORWOOD, CANDY |
Z1-1591 |
1 |
69.95 |
4914********5579 |
799021 |
05/05/16 |
| NOWELL, CHANNA |
Z1-1580 |
1 |
49.95 |
5178********5923 |
08739Z |
05/05/16 |
| RIGWAY, MARY |
Z1-3110 |
1 |
49.95 |
4000********5250 |
325767 |
05/05/16 |
| ROGERS, LACY |
Z1-1548 |
1 |
49.95 |
4914********5502 |
029041 |
05/05/16 |
| SERNA, FRANKIE |
Z1-1553 |
1 |
34.95 |
5103********0422 |
525327 |
05/05/16 |
| SMITH, JOHN |
Z1-1481 |
1 |
49.95 |
4157********3951 |
072623 |
05/05/16 |
| SPIVEY, SERENA |
Z1-1314 |
1 |
49.95 |
5103********3788 |
525323 |
05/05/16 |
| WELCH, BARBARA |
Z1-1578 |
1 |
49.95 |
5433********1749 |
005384 |
05/05/16 |
| WOMACK, MELISSA |
Z1-1554 |
1 |
29.95 |
4914********4421 |
219085 |
05/05/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
619.30 |
| 17 |
Visa |
752.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1371.78 |