Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGOTE, ROY |
Z1-3141 |
1 |
54.95 |
4853********1109 |
005948 |
07/05/16 |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
004042 |
07/05/16 |
| BARRETT, JAMES |
Z1-3076 |
1 |
34.95 |
5523********7231 |
00593Z |
07/05/16 |
| BEASLEY, MICHAEL |
Z1-1561 |
1 |
34.95 |
5113********4074 |
336130 |
07/05/16 |
| BECK, TERRY |
Z1-1575 |
1 |
34.95 |
4914********1749 |
493873 |
07/05/16 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5490********8041 |
06643Z |
07/05/16 |
| CERVANTES, ESTELA |
Z1-3325 |
1 |
39.95 |
4888********9834 |
00315A |
07/05/16 |
| CERVANTES, SERGIO |
Z1-3184 |
1 |
49.95 |
5510********2398 |
652423 |
07/05/16 |
| DELLIS, JESSE |
Z1-1161 |
1 |
34.95 |
5103********8404 |
986927 |
07/05/16 |
| DOMINGUEZ, JOE |
Z1-3302 |
1 |
39.95 |
5110********8982 |
233543 |
07/05/16 |
| EVANS, DANIEL |
Z1-1397 |
1 |
54.95 |
5103********0969 |
986923 |
07/05/16 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5668 |
00426B |
07/05/16 |
| HENDRICK, MARY |
Z1-3146 |
1 |
23.28 |
4853********2223 |
005974 |
07/05/16 |
| HODGE, STACY |
Z1-1604 |
1 |
34.95 |
4342********9489 |
740491 |
07/05/16 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
00378A |
07/05/16 |
| JONES, CONSTANCE |
Z1-1128 |
1 |
34.95 |
4914********6431 |
313973 |
07/05/16 |
| KING, AMY |
Z1-1482 |
1 |
49.95 |
5269********1443 |
897338 |
07/05/16 |
| LARA, RAFAEL |
Z1-1610 |
1 |
49.95 |
4342********6194 |
609962 |
07/05/16 |
| LEWIS, ROSEMARY |
Z1-3303 |
1 |
34.95 |
4465********3260 |
005967 |
07/05/16 |
| MARTIN, FARRELL |
Z1-1459 |
1 |
59.95 |
4147********5763 |
00397D |
07/05/16 |
| MARTINEZ, ESTHER |
Z1-3336 |
1 |
49.95 |
4412********8185 |
000152 |
07/05/16 |
| MORRISON, DOYLE |
Z1-3313 |
1 |
29.95 |
5491********7781 |
00522B |
07/05/16 |
| NEGRETE, MARCO |
Z1-3323 |
1 |
34.95 |
5311********7745 |
000018 |
07/05/16 |
| NORWOOD, CANDY |
Z1-1591 |
1 |
30.00 |
4914********5579 |
794033 |
07/05/16 |
| NOWELL, CHANNA |
Z1-1580 |
1 |
49.95 |
4914********5478 |
784037 |
07/05/16 |
| RIGWAY, MARY |
Z1-3110 |
1 |
49.95 |
4000********5250 |
693879 |
07/05/16 |
| ROGERS, LACY |
Z1-1548 |
1 |
49.95 |
4914********5502 |
024053 |
07/05/16 |
| SAENZ, RAMON |
Z1-3328 |
1 |
49.95 |
4147********5015 |
00410D |
07/05/16 |
| SERNA, FRANKIE |
Z1-1553 |
1 |
34.95 |
5103********0422 |
986924 |
07/05/16 |
| SMITH, JOHN |
Z1-1481 |
1 |
49.95 |
4157********3951 |
085346 |
07/05/16 |
| SMITH, RIDGE |
Z1-3177 |
1 |
34.95 |
4853********9426 |
006004 |
07/05/16 |
| SPIVEY, SERENA |
Z1-1314 |
1 |
49.95 |
5103********3788 |
986928 |
07/05/16 |
| WELCH, BARBARA |
Z1-1578 |
1 |
49.95 |
5433********1749 |
005191 |
07/05/16 |
| WOMACK, MELISSA |
Z1-1554 |
1 |
29.95 |
4914********4421 |
214101 |
07/05/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
549.35 |
| 21 |
Visa |
882.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1431.68 |