Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
007826 |
06/06/16 |
| BARRETT, JAMES |
Z1-3076 |
1 |
69.90 |
5523********7231 |
00635Z |
06/06/16 |
| BEASLEY, MICHAEL |
Z1-1561 |
1 |
34.95 |
5113********4074 |
475330 |
06/06/16 |
| BECK, TERRY |
Z1-1575 |
1 |
34.95 |
4914********1749 |
493039 |
06/06/16 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5490********8041 |
04305Z |
06/06/16 |
| CERVANTES, ESTELA |
Z1-3325 |
1 |
39.95 |
4888********9834 |
05007A |
06/06/16 |
| CERVANTES, SERGIO |
Z1-3184 |
1 |
49.95 |
5510********2398 |
872075 |
06/06/16 |
| DELLIS, JESSE |
Z1-1161 |
1 |
34.95 |
5103********8404 |
766669 |
06/06/16 |
| EVANS, DANIEL |
Z1-1397 |
1 |
54.95 |
5103********0969 |
766671 |
06/06/16 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5668 |
00755B |
06/06/16 |
| GONZALES, DIANA |
Z1-1595 |
1 |
69.95 |
4914********7991 |
913111 |
06/06/16 |
| HENDRICK, MARY |
Z1-3146 |
1 |
23.28 |
4853********2223 |
005765 |
06/06/16 |
| HODGE, STACY |
Z1-1604 |
1 |
34.95 |
4342********9489 |
376185 |
06/06/16 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
00740A |
06/06/16 |
| JONES, CONSTANCE |
Z1-1128 |
1 |
34.95 |
4914********6431 |
313139 |
06/06/16 |
| KING, AMY |
Z1-1482 |
1 |
49.95 |
5269********1443 |
601032 |
06/06/16 |
| LARA, RAFAEL |
Z1-1610 |
1 |
49.95 |
4342********6194 |
479323 |
06/06/16 |
| LEWIS, ROSEMARY |
Z1-3303 |
1 |
34.95 |
4465********3260 |
006354 |
06/06/16 |
| MARTIN, FARRELL |
Z1-1459 |
1 |
59.95 |
4147********5763 |
00751D |
06/06/16 |
| MEADOWS, LARRY |
Z1-1589 |
1 |
34.95 |
4204********7835 |
579441 |
06/06/16 |
| NEGRETE, MARCO |
Z1-3323 |
1 |
34.95 |
5311********7745 |
000017 |
06/06/16 |
| NORWOOD, CANDY |
Z1-1591 |
1 |
69.95 |
4914********5579 |
793191 |
06/06/16 |
| NOWELL, CHANNA |
Z1-1580 |
1 |
49.95 |
4914********5478 |
783195 |
06/06/16 |
| RIGWAY, MARY |
Z1-3110 |
1 |
49.95 |
4000********5250 |
411040 |
06/06/16 |
| ROGERS, LACY |
Z1-1548 |
1 |
49.95 |
4914********5502 |
023211 |
06/06/16 |
| SERNA, FRANKIE |
Z1-1553 |
1 |
34.95 |
5103********0422 |
766667 |
06/06/16 |
| SMITH, JOHN |
Z1-1481 |
1 |
49.95 |
4157********3951 |
093358 |
06/06/16 |
| SMITH, RIDGE |
Z1-3177 |
1 |
34.95 |
4853********9426 |
005793 |
06/06/16 |
| SPIVEY, SERENA |
Z1-1314 |
1 |
49.95 |
5103********3788 |
766670 |
06/06/16 |
| WELCH, BARBARA |
Z1-1578 |
1 |
49.95 |
5433********1749 |
006386 |
06/06/16 |
| WOMACK, MELISSA |
Z1-1554 |
1 |
29.95 |
4914********4421 |
213259 |
06/06/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
514.40 |
| 20 |
Visa |
872.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1386.73 |