Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
006125 |
12/05/2016 |
| BEASLEY, MICHAEL |
Z1-1561 |
1 |
34.95 |
5113********4074 |
155960 |
12/05/2016 |
| BECK, TERRY |
Z1-1575 |
1 |
34.95 |
4914********1749 |
851729 |
12/05/2016 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5490********8041 |
06551Z |
12/05/2016 |
| CISNEREOZ, KAMBNA |
Z1-3314 |
1 |
29.95 |
5275********4479 |
103504 |
12/05/2016 |
| EVANS, DANIEL |
Z1-1397 |
1 |
54.95 |
5103********0969 |
136688 |
12/05/2016 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5668 |
00783B |
12/05/2016 |
| GOLDING, AUNGELIC |
Z1-3346 |
1 |
29.95 |
4412********9429 |
009077 |
12/05/2016 |
| HENDRICK, MARY |
Z1-3146 |
1 |
23.28 |
4853********2223 |
792588 |
12/05/2016 |
| HODGE, STACY |
Z1-1604 |
1 |
34.95 |
4342********9489 |
156414 |
12/05/2016 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
00883A |
12/05/2016 |
| JOHNSON, STORMY |
Z1-1635 |
1 |
35.00 |
5110********0109 |
032460 |
12/05/2016 |
| JONES, CONSTANCE |
Z1-1128 |
1 |
34.95 |
4914********6431 |
850575 |
12/05/2016 |
| LARA, RAFAEL |
Z1-1610 |
1 |
49.95 |
4342********6194 |
155444 |
12/05/2016 |
| MACIAS, JESSIE |
Z1-1622 |
1 |
34.95 |
4914********3927 |
911377 |
12/05/2016 |
| MEYERS, SHANE |
Z1-3258 |
1 |
34.95 |
5178********1905 |
01048Z |
12/05/2016 |
| MORGAN, WANDA |
Z1-1634 |
1 |
34.95 |
4110********2312 |
099521 |
12/05/2016 |
| MORRISON, DOYLE |
Z1-3313 |
1 |
29.95 |
5491********7781 |
00525B |
12/05/2016 |
| NEGRETE, MARCO |
Z1-3323 |
1 |
34.95 |
5311********7745 |
000029 |
12/05/2016 |
| PHILLIPS, NATASHA |
Z1-3360 |
1 |
29.95 |
4412********0167 |
009078 |
12/05/2016 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5103********1461 |
136692 |
12/05/2016 |
| RIGWAY, MARY |
Z1-3110 |
1 |
49.95 |
4000********5250 |
669918 |
12/05/2016 |
| RODDY, CHRIS |
Z1-1233 |
1 |
34.95 |
4914********1706 |
850337 |
12/05/2016 |
| ROGERS, LACY |
Z1-1548 |
1 |
49.95 |
4914********5502 |
852300 |
12/05/2016 |
| SERNA, FRANKIE |
Z1-1553 |
1 |
34.95 |
5103********0422 |
136693 |
12/05/2016 |
| SHETH, ASHIT |
Z1-1556 |
1 |
30.00 |
6011********7009 |
029963 |
12/05/2016 |
| SMITH, RIDGE |
Z1-3177 |
1 |
34.95 |
4853********9426 |
850867 |
12/05/2016 |
| STEVENS, CODY |
Z1-1153 |
1 |
34.95 |
5178********3410 |
01254Z |
12/05/2016 |
| WELCH, BARBARA |
Z1-1578 |
1 |
49.95 |
5433********1749 |
005318 |
12/05/2016 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********4935 |
00599Z |
12/05/2016 |
| WOMACK, MELISSA |
Z1-1554 |
1 |
29.95 |
4914********4421 |
791399 |
12/05/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
509.40 |
| 17 |
Visa |
627.48 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1166.88 |