Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ROGELIO |
Z1-3362 |
1 |
49.95 |
5110********0187 |
257223 |
03/06/2017 |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
011929 |
03/06/2017 |
| BEASLEY, MICHAEL |
Z1-1561 |
1 |
34.95 |
5113********4074 |
957150 |
03/06/2017 |
| BECK, TERRY |
Z1-1575 |
1 |
34.95 |
4914********1749 |
550378 |
03/06/2017 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********9844 |
04704Z |
03/06/2017 |
| BROWN, SHAWNA |
Z1-3254 |
1 |
34.95 |
4412********0929 |
001358 |
03/06/2017 |
| CERVANTES, SERGIO |
Z1-3184 |
1 |
49.95 |
5510********8796 |
405558 |
03/06/2017 |
| CISNEREOZ, KAMBNA |
Z1-3314 |
1 |
29.95 |
5275********4479 |
113171 |
03/06/2017 |
| CISNEROZ, ROSEMARY |
Z1-3342 |
1 |
39.95 |
4853********1050 |
910564 |
03/06/2017 |
| COOPER, GRACE |
Z1-3348 |
1 |
39.95 |
4412********6582 |
001359 |
03/06/2017 |
| DAVIS, RACHEL |
Z1-3275 |
1 |
29.95 |
4853********9715 |
362276 |
03/06/2017 |
| DELBOSQUE, JUDIE |
Z1-1653 |
1 |
35.00 |
4914********3485 |
910101 |
03/06/2017 |
| ESCOBEDO, ANNA |
Z1-3364 |
1 |
29.95 |
5110********7290 |
158280 |
03/06/2017 |
| EVANS, DANIEL |
Z1-1397 |
1 |
54.95 |
5103********0969 |
821101 |
03/06/2017 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5668 |
01400B |
03/06/2017 |
| GOLDING, AUNGELIC |
Z1-3346 |
1 |
39.95 |
4412********9429 |
001360 |
03/06/2017 |
| GONZALES, DIANA |
Z1-1595 |
1 |
60.00 |
4914********1513 |
850866 |
03/06/2017 |
| HEAD, GARY |
Z1-1646 |
1 |
25.00 |
4914********8821 |
361394 |
03/06/2017 |
| HENDRICK, MARY |
Z1-3146 |
1 |
23.28 |
4853********2223 |
551506 |
03/06/2017 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
01537A |
03/06/2017 |
| KLINKSIEK, TINA |
Z1-3158 |
1 |
34.95 |
4342********3561 |
815545 |
03/06/2017 |
| LAVY, SANDRA |
Z1-1524 |
1 |
50.00 |
5516********0605 |
012177 |
03/06/2017 |
| MARTIN, FARRELL |
Z1-1459 |
1 |
49.95 |
5103********4664 |
821106 |
03/06/2017 |
| MORGAN, WANDA |
Z1-1634 |
1 |
34.95 |
4110********2312 |
013282 |
03/06/2017 |
| NEGRETE, MARCO |
Z1-3323 |
1 |
34.95 |
5311********7745 |
000032 |
03/06/2017 |
| PANNEL, GREG |
Z1-3358 |
1 |
29.95 |
4147********4244 |
01783D |
03/06/2017 |
| PHILLIPS, NATASHA |
Z1-3360 |
1 |
29.95 |
4412********0167 |
001361 |
03/06/2017 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5103********1461 |
821107 |
03/06/2017 |
| ROGERS, LACY |
Z1-1548 |
1 |
49.95 |
4914********5502 |
912402 |
03/06/2017 |
| SERNA, FRANKIE |
Z1-1553 |
1 |
34.95 |
5103********0422 |
821108 |
03/06/2017 |
| SHETH, ASHIT |
Z1-1556 |
1 |
50.00 |
6011********7009 |
023677 |
03/06/2017 |
| SMITH, REGINA |
Z1-1649 |
1 |
35.00 |
5103********9110 |
821109 |
03/06/2017 |
| SMITH, RIDGE |
Z1-3177 |
1 |
34.95 |
4853********9426 |
912296 |
03/06/2017 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********4715 |
008980 |
03/06/2017 |
| TRYILLO, JOSHE |
Z1-3266 |
1 |
39.95 |
4342********5646 |
043585 |
03/06/2017 |
| TURNER, SHELLI |
Z1-3367 |
1 |
39.95 |
5110********2332 |
158282 |
03/06/2017 |
| WELCH, BARBARA |
Z1-1578 |
1 |
49.95 |
5433********1749 |
006934 |
03/06/2017 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********4935 |
00607Z |
03/06/2017 |
| WRIGHT, HOLLYANN |
Z1-1472 |
1 |
44.95 |
3751*******5762 |
444486 |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.95 |
| 16 |
MasterCard |
679.30 |
| 21 |
Visa |
772.48 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1546.73 |