Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ROGELIO |
Z1-3362 |
1 |
49.95 |
5110********0187 |
281714 |
07/05/2017 |
| ARCEDIANO, PAUL |
Z1-1658 |
1 |
35.00 |
5424********2888 |
23011T |
07/05/2017 |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
099713 |
07/05/2017 |
| BECK, TERRY |
Z1-1575 |
1 |
34.95 |
4914********1749 |
390262 |
07/05/2017 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********9844 |
00937Z |
07/05/2017 |
| CERVANTES, SERGIO |
Z1-3184 |
1 |
49.95 |
5510********8796 |
537913 |
07/05/2017 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
4300********7402 |
005242 |
07/05/2017 |
| DELUNA, TRINI |
Z1-4022 |
1 |
34.95 |
4315********9435 |
415946 |
07/05/2017 |
| EDMONDSON, SONIA |
Z1-1633 |
1 |
35.00 |
5149********2375 |
821343 |
07/05/2017 |
| EISEN, DANITA |
Z1-1496 |
1 |
50.00 |
4914********5347 |
362653 |
07/05/2017 |
| FEATHERSTON, DONNA |
Z1-1659 |
1 |
35.00 |
4388********2751 |
00231C |
07/05/2017 |
| FULK, KIRK |
Z1-1669 |
1 |
25.00 |
4914********7331 |
792302 |
07/05/2017 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5668 |
00227B |
07/05/2017 |
| GOLDING, AUNGELIC |
Z1-3346 |
1 |
39.95 |
4412********9429 |
003861 |
07/05/2017 |
| HARTRANFT, REGAN |
Z1-3376 |
1 |
29.95 |
4412********9454 |
003862 |
07/05/2017 |
| HEAD, GARY |
Z1-1646 |
1 |
25.00 |
4914********8821 |
850551 |
07/05/2017 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
00317A |
07/05/2017 |
| JOHNSON, STEPHANIE |
Z1-1656 |
1 |
35.00 |
4000********7872 |
622547 |
07/05/2017 |
| KLINKSIEK, TINA |
Z1-3158 |
1 |
34.95 |
4342********3561 |
142873 |
07/05/2017 |
| KNIGHT, PAUL |
Z1-1612 |
1 |
35.00 |
5103********3261 |
777862 |
07/05/2017 |
| LAVY, SANDRA |
Z1-1524 |
1 |
50.00 |
5516********0605 |
035582 |
07/05/2017 |
| MARTINEZ, ROSA |
Z1-3269 |
1 |
39.95 |
5110********2067 |
383920 |
07/05/2017 |
| MCKINNEY, JUDY |
Z1-1637 |
1 |
34.95 |
4420********6699 |
207164 |
07/05/2017 |
| MORGAN, WANDA |
Z1-1634 |
1 |
34.95 |
4110********1979 |
061430 |
07/05/2017 |
| PANNEL, GREG |
Z1-3358 |
1 |
29.95 |
4147********4244 |
00632C |
07/05/2017 |
| PHILLIPS, NATASHA |
Z1-3360 |
1 |
29.95 |
4412********0167 |
003863 |
07/05/2017 |
| POINDEXTER, KEVIN |
Z1-1609 |
1 |
35.00 |
4914********3508 |
361068 |
07/05/2017 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5103********1461 |
777867 |
07/05/2017 |
| RODRIGUEZ, DANIEL |
Z1-4014 |
1 |
34.95 |
4610********5618 |
071308 |
07/05/2017 |
| SARRICUDA, KENYA |
Z1-4009 |
1 |
34.95 |
4430********2862 |
310495 |
07/05/2017 |
| SERNA, FRANKIE |
Z1-1553 |
1 |
34.95 |
5103********0422 |
777868 |
07/05/2017 |
| SMITH, REGINA |
Z1-1649 |
1 |
35.00 |
5103********9110 |
777869 |
07/05/2017 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********4715 |
142969 |
07/05/2017 |
| TIMMONS, SUE |
Z1-4001 |
1 |
39.95 |
5433********0470 |
005320 |
07/05/2017 |
| TURNER, SHELLI |
Z1-3367 |
1 |
39.95 |
5110********2332 |
184317 |
07/05/2017 |
| VALLEJO, JOHNATHAN |
Z1-1379 |
1 |
35.00 |
4914********8320 |
322299 |
07/05/2017 |
| WELCH, BARBARA |
Z1-1578 |
1 |
49.95 |
5433********1749 |
005547 |
07/05/2017 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********4935 |
00565Z |
07/05/2017 |
| WRIGHT, HOLLYANN |
Z1-1472 |
1 |
44.95 |
3751*******5762 |
785370 |
07/05/2017 |
| WRIGHT, MARSHA |
Z1-3294 |
1 |
29.95 |
4229********4949 |
B74478 |
07/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.95 |
| 15 |
MasterCard |
629.50 |
| 24 |
Visa |
834.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1508.70 |