Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, CHARLES |
Z1-1571 |
2 |
49.95 |
3772*******2007 |
148837 |
07/18/16 |
| EWELL, DELIGHT |
Z1-1300 |
2 |
49.95 |
4914********2275 |
752175 |
07/18/16 |
| HIBLER, CINDY |
Z1-3156 |
2 |
34.95 |
5178********8426 |
02264Z |
07/18/16 |
| HUFF, ROSEMARY |
Z1-3107 |
2 |
34.95 |
5178********1067 |
02250Z |
07/18/16 |
| KNIGHT, PAUL |
Z1-1612 |
2 |
34.95 |
4914********7710 |
102219 |
07/18/16 |
| LACKEY, JULIE |
Z1-3129 |
2 |
29.95 |
5110********1519 |
345986 |
07/18/16 |
| LONG, RHONDA |
Z1-1494 |
2 |
49.95 |
4479********1544 |
018742 |
07/18/16 |
| MACH, MELINDA |
Z1-1606 |
2 |
34.95 |
5275********6478 |
155549 |
07/18/16 |
| MACIAS, MARIA |
Z1-3026 |
2 |
129.95 |
5311********0256 |
221573 |
07/18/16 |
| MILLER, KRISHA |
Z1-1598 |
2 |
34.95 |
5103********0392 |
087213 |
07/18/16 |
| MUSICK, MATTHEW |
Z1-1565 |
2 |
34.95 |
4631********0687 |
022345 |
07/18/16 |
| PARRA, RUBEN |
Z1-3060 |
2 |
49.95 |
4071********2142 |
02228A |
07/18/16 |
| PEARCE, CYDNEY |
Z1-3140 |
2 |
34.95 |
4388********9723 |
02225C |
07/18/16 |
| TAYLOR, JAMES |
Z1-1492 |
2 |
34.95 |
4914********0232 |
322319 |
07/18/16 |
| THORPE, WILLIAM |
Z1-1372 |
2 |
49.95 |
4602********0416 |
018282 |
07/18/16 |
| VEGA, JOSE |
Z1-3197 |
2 |
49.95 |
4833********8352 |
075409 |
07/18/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 6 |
MasterCard |
299.70 |
| 9 |
Visa |
389.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
739.20 |