Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ROGELIO |
Z1-3362 |
1 |
49.95 |
5110********0187 |
320653 |
05/05/2017 |
| ARCEDIANO, PAUL |
Z1-1658 |
1 |
35.00 |
5424********2888 |
20610T |
05/05/2017 |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
083328 |
05/05/2017 |
| BECK, TERRY |
Z1-1575 |
1 |
34.95 |
4914********1749 |
511477 |
05/05/2017 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********9844 |
07770Z |
05/05/2017 |
| BROWN, SHAWNA |
Z1-3254 |
1 |
34.95 |
4412********0929 |
007724 |
05/05/2017 |
| CERVANTES, SERGIO |
Z1-3184 |
1 |
49.95 |
5510********8796 |
882459 |
05/05/2017 |
| CISNEREOZ, KAMBNA |
Z1-3314 |
1 |
29.95 |
5275********4479 |
191095 |
05/05/2017 |
| COOPER, GRACE |
Z1-3348 |
1 |
39.95 |
4412********5853 |
007725 |
05/05/2017 |
| DAVIS, RACHEL |
Z1-3275 |
1 |
29.95 |
4853********9715 |
792449 |
05/05/2017 |
| EDMONDSON, SONIA |
Z1-1633 |
1 |
35.00 |
5149********2375 |
726921 |
05/05/2017 |
| EISEN, DANITA |
Z1-1496 |
1 |
50.00 |
4914********5347 |
731999 |
05/05/2017 |
| FEATHERSTON, DONNA |
Z1-1659 |
1 |
35.00 |
4388********0430 |
08581C |
05/05/2017 |
| GOLDING, AUNGELIC |
Z1-3346 |
1 |
39.95 |
4412********9429 |
007726 |
05/05/2017 |
| GONZALES, DIANA |
Z1-1595 |
1 |
35.00 |
4914********1513 |
792546 |
05/05/2017 |
| HARTRANFT, REGAN |
Z1-3376 |
1 |
29.95 |
4412********9454 |
007727 |
05/05/2017 |
| HEAD, GARY |
Z1-1646 |
1 |
25.00 |
4914********8821 |
550434 |
05/05/2017 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
08668A |
05/05/2017 |
| JOHNSON, STORMY |
Z1-1635 |
1 |
35.00 |
5110********0109 |
053066 |
05/05/2017 |
| KLINKSIEK, TINA |
Z1-3158 |
1 |
34.95 |
4342********3561 |
592172 |
05/05/2017 |
| MARTIN, FARRELL |
Z1-1459 |
1 |
49.95 |
5103********4664 |
299983 |
05/05/2017 |
| MCKINNEY, JUDY |
Z1-1637 |
1 |
34.95 |
4420********6699 |
582567 |
05/05/2017 |
| NEGRETE, MARCO |
Z1-3323 |
1 |
29.95 |
5311********7745 |
000033 |
05/05/2017 |
| PANNEL, GREG |
Z1-3358 |
1 |
29.95 |
4147********4244 |
00178C |
05/05/2017 |
| PHILLIPS, NATASHA |
Z1-3360 |
1 |
29.95 |
4412********0167 |
007728 |
05/05/2017 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5103********1461 |
299984 |
05/05/2017 |
| SERNA, FRANKIE |
Z1-1553 |
1 |
34.95 |
5103********0422 |
299985 |
05/05/2017 |
| SMITH, REGINA |
Z1-1649 |
1 |
35.00 |
5103********9110 |
299987 |
05/05/2017 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********4715 |
592268 |
05/05/2017 |
| TRYILLO, JOSHE |
Z1-3266 |
1 |
39.95 |
4342********5646 |
760699 |
05/05/2017 |
| TURNER, SHELLI |
Z1-3367 |
1 |
39.95 |
5110********2332 |
120756 |
05/05/2017 |
| WELCH, BARBARA |
Z1-1578 |
1 |
49.95 |
5433********1749 |
005325 |
05/05/2017 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********4935 |
00586Z |
05/05/2017 |
| WRIGHT, MARSHA |
Z1-3294 |
1 |
29.95 |
4229********4949 |
B65087 |
05/05/2017 |
| ZEPEDA, CYNTHIA |
Z1-3178 |
1 |
29.95 |
5110********3172 |
120757 |
05/05/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
639.40 |
| 19 |
Visa |
674.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1313.70 |