Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ROGELIO |
Z1-3362 |
1 |
49.95 |
5110********0187 |
287548 |
04/05/2017 |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
049128 |
04/05/2017 |
| BEASLEY, MICHAEL |
Z1-1561 |
1 |
34.95 |
5113********4074 |
291560 |
04/05/2017 |
| BECK, TERRY |
Z1-1575 |
1 |
34.95 |
4914********1749 |
512557 |
04/05/2017 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********9844 |
01665Z |
04/05/2017 |
| BROWN, SHAWNA |
Z1-3254 |
1 |
34.95 |
4412********0929 |
004465 |
04/05/2017 |
| CISNEREOZ, KAMBNA |
Z1-3314 |
1 |
29.95 |
5275********4479 |
173281 |
04/05/2017 |
| CISNEROZ, ROSEMARY |
Z1-3342 |
1 |
39.95 |
4853********1050 |
550676 |
04/05/2017 |
| COOPER, GRACE |
Z1-3348 |
1 |
39.95 |
4412********5853 |
004466 |
04/05/2017 |
| DAVIS, RACHEL |
Z1-3275 |
1 |
29.95 |
4853********9715 |
552438 |
04/05/2017 |
| EISEN, DANITA |
Z1-1496 |
1 |
50.00 |
4914********5347 |
792171 |
04/05/2017 |
| EVANS, DANIEL |
Z1-1397 |
1 |
54.95 |
5103********0969 |
062204 |
04/05/2017 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5668 |
05188B |
04/05/2017 |
| GOLDING, AUNGELIC |
Z1-3346 |
1 |
39.95 |
4412********9429 |
004467 |
04/05/2017 |
| GONZALES, DIANA |
Z1-1595 |
1 |
35.00 |
4914********1513 |
851470 |
04/05/2017 |
| HARTRANFT, REGAN |
Z1-3376 |
1 |
29.95 |
4412********9454 |
004468 |
04/05/2017 |
| HEAD, GARY |
Z1-1646 |
1 |
25.00 |
4914********8821 |
391438 |
04/05/2017 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
05265A |
04/05/2017 |
| JOHNSON, STORMY |
Z1-1635 |
1 |
35.00 |
5110********0109 |
012589 |
04/05/2017 |
| KLINKSIEK, TINA |
Z1-3158 |
1 |
34.95 |
4342********3561 |
570358 |
04/05/2017 |
| LAVY, SANDRA |
Z1-1524 |
1 |
50.00 |
5516********0605 |
039005 |
04/05/2017 |
| LIMONES, MARTHA |
Z1-3339 |
1 |
39.95 |
5292********4176 |
000109 |
04/05/2017 |
| MACIAS, MARIA |
Z1-3337 |
1 |
59.95 |
5110********8687 |
287549 |
04/05/2017 |
| MARTIN, FARRELL |
Z1-1459 |
1 |
49.95 |
5103********4664 |
062208 |
04/05/2017 |
| MORGAN, WANDA |
Z1-1634 |
1 |
34.95 |
4110********2312 |
082124 |
04/05/2017 |
| PANNEL, GREG |
Z1-3358 |
1 |
29.95 |
4147********4244 |
05540D |
04/05/2017 |
| PHILLIPS, NATASHA |
Z1-3360 |
1 |
29.95 |
4412********0167 |
004469 |
04/05/2017 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5103********1461 |
062209 |
04/05/2017 |
| SERNA, FRANKIE |
Z1-1553 |
1 |
34.95 |
5103********0422 |
062210 |
04/05/2017 |
| SMITH, REGINA |
Z1-1649 |
1 |
35.00 |
5103********9110 |
062211 |
04/05/2017 |
| SMITH, RIDGE |
Z1-3177 |
1 |
34.95 |
4853********9426 |
550518 |
04/05/2017 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********4715 |
795565 |
04/05/2017 |
| TRYILLO, JOSHE |
Z1-3266 |
1 |
39.95 |
4342********5646 |
838043 |
04/05/2017 |
| TURNER, SHELLI |
Z1-3367 |
1 |
39.95 |
5110********2332 |
287550 |
04/05/2017 |
| WELCH, BARBARA |
Z1-1578 |
1 |
49.95 |
5433********1749 |
005931 |
04/05/2017 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********4935 |
00566Z |
04/05/2017 |
| WRIGHT, MARSHA |
Z1-3294 |
1 |
29.95 |
4229********4949 |
B76972 |
04/05/2017 |
| ZEPEDA, CYNTHIA |
Z1-3178 |
1 |
29.95 |
5110********3172 |
189175 |
04/05/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
729.30 |
| 21 |
Visa |
749.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1478.45 |