Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ROGELIO |
Z1-3362 |
1 |
49.95 |
5110********0187 |
230184 |
02/06/2017 |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
010651 |
02/06/2017 |
| BEASLEY, MICHAEL |
Z1-1561 |
1 |
34.95 |
5113********4074 |
218160 |
02/06/2017 |
| BECK, TERRY |
Z1-1575 |
1 |
34.95 |
4914********1749 |
322478 |
02/06/2017 |
| CISNEREOZ, KAMBNA |
Z1-3314 |
1 |
29.95 |
5275********4479 |
182276 |
02/06/2017 |
| CISNEROZ, ROSEMARY |
Z1-3342 |
1 |
39.95 |
4853********1050 |
391117 |
02/06/2017 |
| COOPER, GRACE |
Z1-3348 |
1 |
39.95 |
4412********6582 |
001252 |
02/06/2017 |
| DAVIS, RACHEL |
Z1-3275 |
1 |
29.95 |
4853********9715 |
910040 |
02/06/2017 |
| ESCOBEDO, ANNA |
Z1-3364 |
1 |
29.95 |
5110********7290 |
131564 |
02/06/2017 |
| EVANS, DANIEL |
Z1-1397 |
1 |
54.95 |
5103********0969 |
600461 |
02/06/2017 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5668 |
01250B |
02/06/2017 |
| GOLDING, AUNGELIC |
Z1-3346 |
1 |
39.95 |
4412********9429 |
001253 |
02/06/2017 |
| HEAD, GARY |
Z1-1646 |
1 |
25.00 |
4914********8821 |
911462 |
02/06/2017 |
| HENDRICK, MARY |
Z1-3146 |
1 |
23.28 |
4853********2223 |
582448 |
02/06/2017 |
| HODGE, STACY |
Z1-1604 |
1 |
34.95 |
4342********9489 |
697126 |
02/06/2017 |
| HURST, MICHELLE |
Z1-3283 |
1 |
29.95 |
4323********7901 |
893617 |
02/06/2017 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
01336A |
02/06/2017 |
| KLINKSIEK, TINA |
Z1-3158 |
1 |
34.95 |
4342********3561 |
894733 |
02/06/2017 |
| MARTIN, FARRELL |
Z1-1459 |
1 |
49.95 |
5103********4664 |
600467 |
02/06/2017 |
| MARTINEZ, ROSA |
Z1-3269 |
1 |
39.95 |
5110********2067 |
131565 |
02/06/2017 |
| MORGAN, WANDA |
Z1-1634 |
1 |
34.95 |
4110********2312 |
096193 |
02/06/2017 |
| MORRISON, DOYLE |
Z1-3313 |
1 |
29.95 |
5491********7781 |
00679B |
02/06/2017 |
| NEGRETE, MARCO |
Z1-3323 |
1 |
34.95 |
5311********7745 |
000031 |
02/06/2017 |
| PANNEL, GREG |
Z1-3358 |
1 |
29.95 |
4147********4244 |
01615D |
02/06/2017 |
| PHILLIPS, NATASHA |
Z1-3360 |
1 |
29.95 |
4412********0167 |
001254 |
02/06/2017 |
| RAMIREZ, ELZA |
Z1-3265 |
1 |
29.95 |
5111********1125 |
092726 |
02/06/2017 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5103********1461 |
600469 |
02/06/2017 |
| RIGWAY, MARY |
Z1-3110 |
1 |
49.95 |
4000********5250 |
392112 |
02/06/2017 |
| ROGERS, LACY |
Z1-1548 |
1 |
49.95 |
4914********5502 |
512361 |
02/06/2017 |
| SERNA, FRANKIE |
Z1-1553 |
1 |
34.95 |
5103********0422 |
600470 |
02/06/2017 |
| SHETH, ASHIT |
Z1-1556 |
1 |
50.00 |
6011********7009 |
020099 |
02/06/2017 |
| SMITH, REGINA |
Z1-1649 |
1 |
35.00 |
5103********9110 |
600471 |
02/06/2017 |
| TRYILLO, JOSHE |
Z1-3266 |
1 |
39.95 |
4342********5646 |
840626 |
02/06/2017 |
| WELCH, BARBARA |
Z1-1578 |
1 |
49.95 |
5433********1749 |
006322 |
02/06/2017 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********4935 |
00600Z |
02/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
589.30 |
| 19 |
Visa |
687.43 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1326.73 |