Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, MARLA |
Z1-4003 |
2 |
39.95 |
5143********8751 |
658571 |
06/19/2017 |
| CAMPBELL, CHARLES |
Z1-1571 |
2 |
49.95 |
3772*******2007 |
186778 |
06/19/2017 |
| CORONADO, LUPE |
Z1-4000 |
2 |
29.95 |
5110********8749 |
167651 |
06/19/2017 |
| DUDLY, RACHEL |
Z1-1668 |
2 |
60.00 |
5162********7928 |
065542 |
06/19/2017 |
| GARCIA, ANTONIO |
Z1-4017 |
2 |
34.95 |
4631********3262 |
847170 |
06/19/2017 |
| GUZMAN, YESMIN |
Z1-1365 |
2 |
35.00 |
4914********4289 |
581542 |
06/19/2017 |
| HIBLER, CINDY |
Z1-3156 |
2 |
34.95 |
5178********8426 |
06424Z |
06/19/2017 |
| JURICA, BRAD |
Z1-1663 |
2 |
35.00 |
4342********3940 |
962515 |
06/19/2017 |
| LARRIMORE, JENNIFER |
Z1-3298 |
2 |
39.95 |
4264********4548 |
01269B |
06/19/2017 |
| LONG, RHONDA |
Z1-1494 |
2 |
49.95 |
4479********1544 |
019330 |
06/19/2017 |
| MILES, PAM |
Z1-1140 |
2 |
34.95 |
4436********9639 |
510001 |
06/19/2017 |
| OLSON, PAUL |
Z1-1657 |
2 |
70.00 |
4914********0162 |
391887 |
06/19/2017 |
| ORTIZ, JOSE |
Z1-3138 |
2 |
34.95 |
5110********0531 |
367295 |
06/19/2017 |
| PEARCE, CYDNEY |
Z1-3140 |
2 |
34.95 |
4388********4604 |
06557C |
06/19/2017 |
| RODRIGUES, RUBEN |
Z1-1641 |
2 |
35.00 |
5275********3808 |
105252 |
06/19/2017 |
| SAWYER, PHILLIS |
Z1-4008 |
2 |
29.95 |
4412********0702 |
001246 |
06/19/2017 |
| SHOCKEY, MARTHA |
Z1-1662 |
2 |
35.00 |
5431********0036 |
019662 |
06/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 7 |
MasterCard |
269.80 |
| 9 |
Visa |
364.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
684.45 |