Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, JIMMY |
Z1-1547 |
2 |
34.95 |
4914********8880 |
801645 |
06/17/16 |
| BARNETT, JOY |
Z1-1305 |
2 |
34.95 |
5466********9962 |
69501P |
06/17/16 |
| CAMPBELL, CHARLES |
Z1-1571 |
2 |
49.95 |
3772*******2007 |
122663 |
06/17/16 |
| CHUOKE, STEVEN |
Z1-1518 |
2 |
34.95 |
4914********6022 |
221669 |
06/17/16 |
| EISEN, DANITA |
Z1-1496 |
2 |
30.00 |
4914********5347 |
471681 |
06/17/16 |
| HIBLER, CINDY |
Z1-3156 |
2 |
49.95 |
5178********8426 |
03226Z |
06/17/16 |
| HUFF, ROSEMARY |
Z1-3107 |
2 |
34.95 |
5178********1067 |
03222Z |
06/17/16 |
| LACKEY, JULIE |
Z1-3129 |
2 |
29.95 |
5110********1519 |
216932 |
06/17/16 |
| LONG, RHONDA |
Z1-1494 |
2 |
49.95 |
4479********1544 |
017922 |
06/17/16 |
| MACH, MELINDA |
Z1-1606 |
2 |
34.95 |
5275********6478 |
142347 |
06/17/16 |
| MILLER, KRISHA |
Z1-1598 |
2 |
34.95 |
5103********0392 |
849527 |
06/17/16 |
| MOORE, JUSTIN |
Z1-1607 |
2 |
34.95 |
4337********9549 |
052420 |
06/17/16 |
| MUSICK, MATTHEW |
Z1-1565 |
2 |
34.95 |
4631********0687 |
010754 |
06/17/16 |
| PARRA, RUBEN |
Z1-3060 |
2 |
49.95 |
4071********2142 |
03178A |
06/17/16 |
| PEARCE, CYDNEY |
Z1-3140 |
2 |
34.95 |
4388********9723 |
03179C |
06/17/16 |
| POINDEXTER, KEVIN |
Z1-1609 |
2 |
34.95 |
5107********9109 |
009080 |
06/17/16 |
| RATLIFF, WILLIAM |
Z1-3198 |
2 |
39.95 |
4833********8557 |
W31490 |
06/17/16 |
| RODDY, CHRIS |
Z1-1052 |
2 |
49.95 |
4914********3952 |
521817 |
06/17/16 |
| TAYLOR, JAMES |
Z1-1492 |
2 |
34.95 |
4914********0232 |
321841 |
06/17/16 |
| THORPE, WILLIAM |
Z1-1372 |
2 |
49.95 |
4602********0416 |
017853 |
06/17/16 |
| VEGA, JOSE |
Z1-3197 |
2 |
49.95 |
4833********8352 |
092406 |
06/17/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 7 |
MasterCard |
254.65 |
| 13 |
Visa |
529.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
834.00 |