Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGOTE, ROY |
Z1-3141 |
1 |
34.95 |
4853********1109 |
004468 |
08/05/16 |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
081643 |
08/05/16 |
| BARRETT, JAMES |
Z1-3076 |
1 |
34.95 |
5523********7231 |
00532Z |
08/05/16 |
| BEASLEY, MICHAEL |
Z1-1561 |
1 |
34.95 |
5113********4074 |
735780 |
08/05/16 |
| BECK, TERRY |
Z1-1575 |
1 |
34.95 |
4914********1749 |
497945 |
08/05/16 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5490********8041 |
01510Z |
08/05/16 |
| CERVANTES, SERGIO |
Z1-3184 |
1 |
49.95 |
5510********2398 |
053354 |
08/05/16 |
| CISNEREOZ, KAMBNA |
Z1-3314 |
1 |
29.95 |
5275********8460 |
140863 |
08/05/16 |
| CORONADO, LUPE |
Z1-3335 |
1 |
29.95 |
5110********6119 |
163226 |
08/05/16 |
| DELLIS, JESSE |
Z1-1161 |
1 |
34.95 |
5103********8404 |
226531 |
08/05/16 |
| DOMINGUEZ, JOE |
Z1-3302 |
1 |
39.95 |
5110********8982 |
362755 |
08/05/16 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5668 |
08134B |
08/05/16 |
| HENDRICK, MARY |
Z1-3146 |
1 |
23.28 |
4853********2223 |
004494 |
08/05/16 |
| HODGE, STACY |
Z1-1604 |
1 |
34.95 |
4342********9489 |
347484 |
08/05/16 |
| HUSTON, KEVIN |
Z1-3315 |
1 |
49.95 |
5178********8967 |
08147B |
08/05/16 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
08118A |
08/05/16 |
| JONES, CONSTANCE |
Z1-1128 |
1 |
34.95 |
4914********6431 |
318049 |
08/05/16 |
| KING, AMY |
Z1-1482 |
1 |
49.95 |
5269********1443 |
983755 |
08/05/16 |
| LARA, RAFAEL |
Z1-1610 |
1 |
49.95 |
4342********6194 |
308164 |
08/05/16 |
| LEWIS, ROSEMARY |
Z1-3303 |
1 |
34.95 |
4465********3260 |
005083 |
08/05/16 |
| MARTIN, FARRELL |
Z1-1459 |
1 |
59.95 |
4147********5763 |
08092D |
08/05/16 |
| MARTINEZ, ESTHER |
Z1-3336 |
1 |
49.95 |
4412********8185 |
001480 |
08/05/16 |
| MORRISON, DOYLE |
Z1-3313 |
1 |
29.95 |
5491********7781 |
00506B |
08/05/16 |
| NEGRETE, MARCO |
Z1-3323 |
1 |
34.95 |
5311********7745 |
000022 |
08/05/16 |
| NORWOOD, CANDY |
Z1-1591 |
1 |
30.00 |
4914********5579 |
798113 |
08/05/16 |
| NOWELL, CHANNA |
Z1-1580 |
1 |
49.95 |
4914********5478 |
788117 |
08/05/16 |
| RIGWAY, MARY |
Z1-3110 |
1 |
49.95 |
4000********5250 |
368234 |
08/05/16 |
| ROGERS, LACY |
Z1-1548 |
1 |
49.95 |
4914********5502 |
028133 |
08/05/16 |
| SAENZ, RAMON |
Z1-3328 |
1 |
49.95 |
4147********5015 |
08155D |
08/05/16 |
| SERNA, FRANKIE |
Z1-1553 |
1 |
34.95 |
5103********0422 |
226538 |
08/05/16 |
| SMITH, JOHN |
Z1-1481 |
1 |
49.95 |
4157********3951 |
060603 |
08/05/16 |
| SMITH, RIDGE |
Z1-3177 |
1 |
34.95 |
4853********9426 |
004526 |
08/05/16 |
| SPIVEY, SERENA |
Z1-1314 |
1 |
49.95 |
5103********3788 |
226533 |
08/05/16 |
| STARR, BECKY |
Z1-3330 |
1 |
29.95 |
4853********5325 |
004528 |
08/05/16 |
| WELCH, BARBARA |
Z1-1578 |
1 |
49.95 |
5433********1749 |
005325 |
08/05/16 |
| WOMACK, MELISSA |
Z1-1554 |
1 |
29.95 |
4914********4421 |
218185 |
08/05/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
604.25 |
| 21 |
Visa |
852.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1456.58 |