Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ROGELIO |
Z1-3362 |
1 |
49.95 |
5110********0187 |
250899 |
06/05/2017 |
| ARCEDIANO, PAUL |
Z1-1658 |
1 |
35.00 |
5424********2888 |
46429T |
06/05/2017 |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
045956 |
06/05/2017 |
| BECK, TERRY |
Z1-1575 |
1 |
34.95 |
4914********1749 |
362799 |
06/05/2017 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********9844 |
05737Z |
06/05/2017 |
| CISNEREOZ, NICHOLAS |
Z1-3314 |
1 |
39.95 |
5275********4479 |
195513 |
06/05/2017 |
| COOPER, GRACE |
Z1-3348 |
1 |
39.95 |
4412********5853 |
001329 |
06/05/2017 |
| DAVIS, RACHEL |
Z1-3275 |
1 |
29.95 |
4853********9715 |
790478 |
06/05/2017 |
| EISEN, DANITA |
Z1-1496 |
1 |
50.00 |
4914********5347 |
911800 |
06/05/2017 |
| EVANS, DANIEL |
Z1-1397 |
1 |
54.95 |
5103********0969 |
543931 |
06/05/2017 |
| FEATHERSTON, DONNA |
Z1-1659 |
1 |
35.00 |
4388********0430 |
06067C |
06/05/2017 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5668 |
06043B |
06/05/2017 |
| GOLDING, AUNGELIC |
Z1-3346 |
1 |
39.95 |
4412********9429 |
001330 |
06/05/2017 |
| GONZALES, DIANA |
Z1-1595 |
1 |
35.00 |
4914********1513 |
361099 |
06/05/2017 |
| HARTRANFT, REGAN |
Z1-3376 |
1 |
29.95 |
4412********9454 |
001331 |
06/05/2017 |
| HEAD, GARY |
Z1-1646 |
1 |
25.00 |
4914********8821 |
912947 |
06/05/2017 |
| HUNTER, LAURA |
Z1-4011 |
1 |
34.95 |
4574********4000 |
H78752 |
06/05/2017 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
06132A |
06/05/2017 |
| JOHNSON, STEPHANIE |
Z1-1656 |
1 |
35.00 |
4000********7872 |
705771 |
06/05/2017 |
| JOHNSON, STORMY |
Z1-1635 |
1 |
35.00 |
5110********0109 |
086992 |
06/05/2017 |
| KLINKSIEK, TINA |
Z1-3158 |
1 |
34.95 |
4342********3561 |
059726 |
06/05/2017 |
| LAVY, SANDRA |
Z1-1524 |
1 |
50.00 |
5516********0605 |
012206 |
06/05/2017 |
| MCKINNEY, JUDY |
Z1-1637 |
1 |
34.95 |
4420********6699 |
319036 |
06/05/2017 |
| MORGAN, WANDA |
Z1-1634 |
1 |
34.95 |
4110********1979 |
051363 |
06/05/2017 |
| PANNEL, GREG |
Z1-3358 |
1 |
29.95 |
4147********4244 |
06440C |
06/05/2017 |
| PHILLIPS, NATASHA |
Z1-3360 |
1 |
29.95 |
4412********0167 |
001332 |
06/05/2017 |
| POINDEXTER, KEVIN |
Z1-1609 |
1 |
35.00 |
4914********3508 |
790743 |
06/05/2017 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********6460 |
115827 |
06/05/2017 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5103********1461 |
543936 |
06/05/2017 |
| RODRIGUEZ, DANIEL |
Z1-4014 |
1 |
34.95 |
4610********5618 |
075208 |
06/05/2017 |
| SARRICUDA, KENYA |
Z1-4009 |
1 |
34.95 |
4430********2862 |
220472 |
06/05/2017 |
| SERNA, FRANKIE |
Z1-1553 |
1 |
34.95 |
5103********0422 |
543938 |
06/05/2017 |
| SMITH, REGINA |
Z1-1649 |
1 |
35.00 |
5103********9110 |
543937 |
06/05/2017 |
| SMITH, RIDGE |
Z1-3177 |
1 |
34.95 |
4853********9426 |
390110 |
06/05/2017 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********4715 |
070735 |
06/05/2017 |
| TIMMONS, SUE |
Z1-4001 |
1 |
39.95 |
5433********0470 |
005577 |
06/05/2017 |
| TRYILLO, JOSHE |
Z1-3266 |
1 |
39.95 |
4342********5646 |
625205 |
06/05/2017 |
| TURNER, SHELLI |
Z1-3367 |
1 |
39.95 |
5110********2332 |
352403 |
06/05/2017 |
| VALLEJO, JOHNATHAN |
Z1-1379 |
1 |
35.00 |
4914********8320 |
391037 |
06/05/2017 |
| WELCH, BARBARA |
Z1-1578 |
1 |
49.95 |
5433********1749 |
005146 |
06/05/2017 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********4935 |
00547Z |
06/05/2017 |
| WRIGHT, MARSHA |
Z1-3294 |
1 |
29.95 |
4229********4949 |
B78299 |
06/05/2017 |
| ZEPEDA, CYNTHIA |
Z1-3178 |
1 |
29.95 |
5110********3172 |
250902 |
06/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
664.45 |
| 27 |
Visa |
954.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1618.50 |