Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ROGELIO |
Z1-3362 |
1 |
49.95 |
5110********0187 |
103157 |
01/05/2017 |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
054684 |
01/05/2017 |
| BEASLEY, MICHAEL |
Z1-1561 |
1 |
34.95 |
5113********4074 |
395740 |
01/05/2017 |
| BECK, TERRY |
Z1-1575 |
1 |
34.95 |
4914********1749 |
792386 |
01/05/2017 |
| BROWN, SHAWNA |
Z1-3254 |
1 |
34.95 |
4412********0929 |
002918 |
01/05/2017 |
| CISNEREOZ, KAMBNA |
Z1-3314 |
1 |
29.95 |
5275********4479 |
151082 |
01/05/2017 |
| COOPER, GRACE |
Z1-3348 |
1 |
39.95 |
4412********6582 |
002919 |
01/05/2017 |
| ESCOBEDO, ANNA |
Z1-3364 |
1 |
39.95 |
5110********7290 |
303441 |
01/05/2017 |
| EVANS, DANIEL |
Z1-1397 |
1 |
54.95 |
5103********0969 |
364272 |
01/05/2017 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5668 |
05721B |
01/05/2017 |
| GOLDING, AUNGELIC |
Z1-3346 |
1 |
39.95 |
4412********9429 |
002920 |
01/05/2017 |
| HENDRICK, MARY |
Z1-3146 |
1 |
23.28 |
4853********2223 |
850277 |
01/05/2017 |
| HODGE, STACY |
Z1-1604 |
1 |
34.95 |
4342********9489 |
153284 |
01/05/2017 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
05790A |
01/05/2017 |
| JOHNSON, STORMY |
Z1-1635 |
1 |
35.00 |
5110********0109 |
004220 |
01/05/2017 |
| KING, AMY |
Z1-1482 |
1 |
49.95 |
5269********1443 |
992651 |
01/05/2017 |
| LARA, RAFAEL |
Z1-1610 |
1 |
49.95 |
4342********6194 |
260664 |
01/05/2017 |
| MARTIN, FARRELL |
Z1-1459 |
1 |
49.95 |
5103********4664 |
364276 |
01/05/2017 |
| MEYERS, SHANE |
Z1-3258 |
1 |
34.95 |
5178********1905 |
07149Z |
01/05/2017 |
| MORGAN, WANDA |
Z1-1634 |
1 |
34.95 |
4110********2312 |
056650 |
01/05/2017 |
| MORRISON, DOYLE |
Z1-3313 |
1 |
29.95 |
5491********7781 |
00547B |
01/05/2017 |
| NEGRETE, MARCO |
Z1-3323 |
1 |
34.95 |
5311********7745 |
000030 |
01/05/2017 |
| PHILLIPS, NATASHA |
Z1-3360 |
1 |
29.95 |
4412********0167 |
002921 |
01/05/2017 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5103********1461 |
364279 |
01/05/2017 |
| RIGWAY, MARY |
Z1-3110 |
1 |
49.95 |
4000********5250 |
148174 |
01/05/2017 |
| SERNA, FRANKIE |
Z1-1553 |
1 |
34.95 |
5103********0422 |
364280 |
01/05/2017 |
| SHETH, ASHIT |
Z1-1556 |
1 |
30.00 |
6011********7009 |
014704 |
01/05/2017 |
| STEVENS, CODY |
Z1-1153 |
1 |
34.95 |
5178********3410 |
07347Z |
01/05/2017 |
| WELCH, BARBARA |
Z1-1578 |
1 |
49.95 |
5433********1749 |
005527 |
01/05/2017 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********4935 |
00559Z |
01/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
649.25 |
| 13 |
Visa |
492.68 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1171.93 |