Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, CHARLES |
Z1-1571 |
2 |
49.95 |
3772*******2007 |
194932 |
09/19/16 |
| EWELL, DELIGHT |
Z1-1300 |
2 |
49.95 |
4914********2275 |
000866 |
09/19/16 |
| GUIMBELLOT, JUSTIN |
Z1-1620 |
2 |
34.95 |
4914********0331 |
000870 |
09/19/16 |
| HIBLER, CINDY |
Z1-3156 |
2 |
49.95 |
5178********8426 |
04667Z |
09/19/16 |
| HUFF, ROSEMARY |
Z1-3107 |
2 |
34.95 |
5178********1067 |
04602Z |
09/19/16 |
| KLINKSIEK, TINA |
Z1-3158 |
2 |
49.95 |
4342********3561 |
487532 |
09/19/16 |
| KNIGHT, PAUL |
Z1-1612 |
2 |
34.95 |
4914********7710 |
000880 |
09/19/16 |
| LEE, HEIDI |
Z1-1618 |
2 |
49.95 |
4888********7701 |
03606C |
09/19/16 |
| LONG, RHONDA |
Z1-1494 |
2 |
49.95 |
4479********1544 |
019486 |
09/19/16 |
| MACH, MELINDA |
Z1-1606 |
2 |
34.95 |
5275********6478 |
183886 |
09/19/16 |
| MILES, PAM |
Z1-1140 |
2 |
34.95 |
4436********9639 |
000889 |
09/19/16 |
| MUSICK, MATTHEW |
Z1-1565 |
2 |
34.95 |
4631********0687 |
021643 |
09/19/16 |
| PEARCE, CYDNEY |
Z1-3140 |
2 |
34.95 |
4388********9723 |
04577C |
09/19/16 |
| POINDEXTER, KEVIN |
Z1-1609 |
2 |
34.95 |
5107********9109 |
075913 |
09/19/16 |
| VEGA, JOSE |
Z1-3197 |
2 |
49.95 |
4833********8352 |
013809 |
09/19/16 |
| ZEPEDA, CYNTHIA |
Z1-3178 |
2 |
29.95 |
5110********1657 |
304241 |
09/19/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 5 |
MasterCard |
184.75 |
| 10 |
Visa |
424.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
659.20 |