Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYKIN, CHRIS |
Z1-1632 |
2 |
34.95 |
4054********2906 |
000252 |
11/17/16 |
| CAMPBELL, CHARLES |
Z1-1571 |
2 |
49.95 |
3772*******2007 |
128325 |
11/17/16 |
| GUIMBELLOT, JUSTIN |
Z1-1620 |
2 |
34.95 |
4914********0331 |
000012 |
11/17/16 |
| HIBLER, CINDY |
Z1-3156 |
2 |
49.95 |
5178********8426 |
06127Z |
11/17/16 |
| JOHNSON, JACOB |
Z1-1627 |
2 |
34.95 |
4914********0986 |
000017 |
11/17/16 |
| KLINKSIEK, TINA |
Z1-3158 |
2 |
49.95 |
4342********3561 |
504312 |
11/17/16 |
| KNIGHT, PAUL |
Z1-1612 |
2 |
34.95 |
4914********7710 |
000021 |
11/17/16 |
| LEE, HEIDI |
Z1-1618 |
2 |
49.95 |
4888********7701 |
03637C |
11/17/16 |
| LONG, RHONDA |
Z1-1494 |
2 |
49.95 |
4479********1544 |
017445 |
11/17/16 |
| MACH, MELINDA |
Z1-1606 |
2 |
34.95 |
5275********6478 |
104227 |
11/17/16 |
| MILES, PAM |
Z1-1140 |
2 |
34.95 |
4436********9639 |
000030 |
11/17/16 |
| MUSICK, MATTHEW |
Z1-1565 |
2 |
34.95 |
4631********0687 |
007493 |
11/17/16 |
| PEARCE, CYDNEY |
Z1-3140 |
2 |
34.95 |
4388********9723 |
06205C |
11/17/16 |
| SAENZ, RAMON |
Z1-3328 |
2 |
49.95 |
4147********5015 |
06128D |
11/17/16 |
| VEGA, JOSE |
Z1-3197 |
2 |
49.95 |
4833********8352 |
064209 |
11/17/16 |
| WILLIAMSON, SHERRY |
Z1-3169 |
2 |
34.95 |
4204********9785 |
046623 |
11/17/16 |
| ZEPEDA, CYNTHIA |
Z1-3178 |
2 |
29.95 |
5110********1657 |
157991 |
11/17/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 3 |
MasterCard |
114.85 |
| 13 |
Visa |
529.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
694.15 |