Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, CHARLES |
Z1-1571 |
2 |
49.95 |
3772*******2007 |
113353 |
08/17/16 |
| EWELL, DELIGHT |
Z1-1300 |
2 |
49.95 |
4914********2275 |
751709 |
08/17/16 |
| HIBLER, CINDY |
Z1-3156 |
2 |
34.95 |
5178********8426 |
01762Z |
08/17/16 |
| HUFF, ROSEMARY |
Z1-3107 |
2 |
34.95 |
5178********1067 |
01754Z |
08/17/16 |
| KLINKSIEK, TINA |
Z1-3158 |
2 |
49.95 |
4342********3561 |
093301 |
08/17/16 |
| KNIGHT, PAUL |
Z1-1612 |
2 |
34.95 |
4914********7710 |
101753 |
08/17/16 |
| LACKEY, JULIE |
Z1-3129 |
2 |
29.95 |
5110********1519 |
174176 |
08/17/16 |
| LEE, HEIDI |
Z1-1618 |
2 |
49.95 |
4888********7701 |
00383C |
08/17/16 |
| LONG, RHONDA |
Z1-1494 |
2 |
49.95 |
4479********1544 |
017373 |
08/17/16 |
| MACH, MELINDA |
Z1-1606 |
2 |
34.95 |
5275********6478 |
144404 |
08/17/16 |
| MILES, PAM |
Z1-1140 |
2 |
34.95 |
4436********9639 |
391789 |
08/17/16 |
| MILLER, KRISHA |
Z1-1598 |
2 |
34.95 |
5103********0392 |
317070 |
08/17/16 |
| MUSICK, MATTHEW |
Z1-1565 |
2 |
34.95 |
4631********0687 |
003640 |
08/17/16 |
| PARRA, RUBEN |
Z1-3060 |
2 |
49.95 |
4071********2142 |
01715A |
08/17/16 |
| PEARCE, CYDNEY |
Z1-3140 |
2 |
34.95 |
4388********9723 |
01719C |
08/17/16 |
| POINDEXTER, KEVIN |
Z1-1609 |
2 |
34.95 |
5107********9109 |
164661 |
08/17/16 |
| TAYLOR, JAMES |
Z1-1492 |
2 |
34.95 |
4914********0232 |
321857 |
08/17/16 |
| THORPE, WILLIAM |
Z1-1372 |
2 |
49.95 |
4602********0416 |
017526 |
08/17/16 |
| VEGA, JOSE |
Z1-3197 |
2 |
49.95 |
4833********8352 |
074008 |
08/17/16 |
| ZEPEDA, CYNTHIA |
Z1-3178 |
2 |
29.95 |
5110********1657 |
273273 |
08/17/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 7 |
MasterCard |
234.65 |
| 12 |
Visa |
524.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
809.00 |