Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
086568 |
10/05/16 |
| BEASLEY, MICHAEL |
Z1-1561 |
1 |
34.95 |
5113********4074 |
953930 |
10/05/16 |
| BECK, TERRY |
Z1-1575 |
1 |
34.95 |
4914********1749 |
003002 |
10/05/16 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5490********8041 |
02633Z |
10/05/16 |
| CISNEREOZ, KAMBNA |
Z1-3314 |
1 |
29.95 |
5275********4479 |
104191 |
10/05/16 |
| CISNEROZ, ROSEMARY |
Z1-3342 |
1 |
39.95 |
4853********1050 |
003012 |
10/05/16 |
| COOPER, GRACE |
Z1-3348 |
1 |
39.95 |
4412********6582 |
001470 |
10/05/16 |
| CORONADO, LUPE |
Z1-3335 |
1 |
29.95 |
5110********6119 |
118700 |
10/05/16 |
| DOMINGUEZ, JOE |
Z1-3302 |
1 |
39.95 |
5110********8982 |
217089 |
10/05/16 |
| EVANS, DANIEL |
Z1-1397 |
1 |
54.95 |
5103********0969 |
682472 |
10/05/16 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5668 |
08639B |
10/05/16 |
| HENDRICK, MARY |
Z1-3146 |
1 |
23.28 |
4853********2223 |
003024 |
10/05/16 |
| HODGE, STACY |
Z1-1604 |
1 |
34.95 |
4342********9489 |
050393 |
10/05/16 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
08648A |
10/05/16 |
| JONES, CONSTANCE |
Z1-1128 |
1 |
34.95 |
4914********6431 |
003030 |
10/05/16 |
| LARA, RAFAEL |
Z1-1610 |
1 |
49.95 |
4342********6194 |
710130 |
10/05/16 |
| LEWIS, ROSEMARY |
Z1-3303 |
1 |
34.95 |
4465********3260 |
005555 |
10/05/16 |
| MACIAS, JESSIE |
Z1-1622 |
1 |
34.95 |
4914********3927 |
003039 |
10/05/16 |
| NORWOOD, CANDY |
Z1-1591 |
1 |
30.00 |
4914********5579 |
003045 |
10/05/16 |
| RIGWAY, MARY |
Z1-3110 |
1 |
49.95 |
4000********5250 |
637429 |
10/05/16 |
| ROGERS, LACY |
Z1-1548 |
1 |
49.95 |
4914********5502 |
003049 |
10/05/16 |
| SAENZ, RAMON |
Z1-3328 |
1 |
49.95 |
4147********5015 |
08637D |
10/05/16 |
| SERNA, FRANKIE |
Z1-1553 |
1 |
34.95 |
5103********0422 |
682471 |
10/05/16 |
| SHETH, ASHIT |
Z1-1556 |
1 |
30.00 |
6011********7009 |
012380 |
10/05/16 |
| SMITH, JOHN |
Z1-1481 |
1 |
49.95 |
4157********3951 |
074954 |
10/05/16 |
| SMITH, RIDGE |
Z1-3177 |
1 |
34.95 |
4853********9426 |
003055 |
10/05/16 |
| WELCH, BARBARA |
Z1-1578 |
1 |
49.95 |
5433********1749 |
005533 |
10/05/16 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
34.95 |
5239********4935 |
00569Z |
10/05/16 |
| WOMACK, MELISSA |
Z1-1554 |
1 |
29.95 |
4914********4421 |
003063 |
10/05/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
359.55 |
| 19 |
Visa |
742.43 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1131.98 |