Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
011881 |
11/07/16 |
| BEASLEY, MICHAEL |
Z1-1561 |
1 |
34.95 |
5113********4074 |
036780 |
11/07/16 |
| BECK, TERRY |
Z1-1575 |
1 |
34.95 |
4914********1749 |
002915 |
11/07/16 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5490********8041 |
02070Z |
11/07/16 |
| CISNEREOZ, KAMBNA |
Z1-3314 |
1 |
29.95 |
5275********4479 |
190204 |
11/07/16 |
| CISNEROZ, ROSEMARY |
Z1-3342 |
1 |
39.95 |
4853********1050 |
002925 |
11/07/16 |
| COOPER, GRACE |
Z1-3348 |
1 |
39.95 |
4412********6582 |
008619 |
11/07/16 |
| CORONADO, LUPE |
Z1-3335 |
1 |
29.95 |
5110********6119 |
244495 |
11/07/16 |
| EVANS, DANIEL |
Z1-1397 |
1 |
54.95 |
5103********0969 |
929864 |
11/07/16 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5668 |
01145B |
11/07/16 |
| GOLDING, AUNGELIC |
Z1-3346 |
1 |
29.95 |
4412********9429 |
008620 |
11/07/16 |
| HENDRICK, MARY |
Z1-3146 |
1 |
23.28 |
4853********2223 |
002938 |
11/07/16 |
| HODGE, STACY |
Z1-1604 |
1 |
34.95 |
4342********9489 |
270769 |
11/07/16 |
| HUSTON, KEVIN |
Z1-3315 |
1 |
34.95 |
5178********8967 |
01194B |
11/07/16 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
01181A |
11/07/16 |
| JONES, CONSTANCE |
Z1-1128 |
1 |
34.95 |
4914********6431 |
002944 |
11/07/16 |
| LARA, RAFAEL |
Z1-1610 |
1 |
49.95 |
4342********6194 |
075295 |
11/07/16 |
| LIMONES, MARTHA |
Z1-3339 |
1 |
39.95 |
5292********4176 |
000072 |
11/07/16 |
| MACIAS, JESSIE |
Z1-1622 |
1 |
34.95 |
4914********3927 |
002952 |
11/07/16 |
| NEGRETE, MARCO |
Z1-3323 |
1 |
34.95 |
5311********7745 |
000027 |
11/07/16 |
| REED, BOB |
Z1-1631 |
1 |
34.95 |
4342********8849 |
173740 |
11/07/16 |
| RIGWAY, MARY |
Z1-3110 |
1 |
49.95 |
4000********5250 |
500760 |
11/07/16 |
| ROGERS, LACY |
Z1-1548 |
1 |
49.95 |
4914********5502 |
002965 |
11/07/16 |
| SERNA, FRANKIE |
Z1-1553 |
1 |
34.95 |
5103********0422 |
929860 |
11/07/16 |
| SHETH, ASHIT |
Z1-1556 |
1 |
30.00 |
6011********7009 |
000337 |
11/07/16 |
| SMITH, JOHN |
Z1-1481 |
1 |
49.95 |
4157********3951 |
090037 |
11/07/16 |
| SMITH, RIDGE |
Z1-3177 |
1 |
34.95 |
4853********9426 |
002970 |
11/07/16 |
| STEVENS, CODY |
Z1-1153 |
1 |
34.95 |
5178********3410 |
01179Z |
11/07/16 |
| WELCH, BARBARA |
Z1-1578 |
1 |
49.95 |
5433********1749 |
007007 |
11/07/16 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********4935 |
00797Z |
11/07/16 |
| WOMACK, MELISSA |
Z1-1554 |
1 |
29.95 |
4914********4421 |
002980 |
11/07/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
479.40 |
| 18 |
Visa |
692.43 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1201.83 |