Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ROGELIO |
Z1-3362 |
1 |
59.95 |
5110********0187 |
217849 |
08/07/2017 |
| ARCEDIANO, PAUL |
Z1-1658 |
1 |
35.00 |
5424********2888 |
77077T |
08/07/2017 |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
066810 |
08/07/2017 |
| BEASLEY, MICHAEL |
Z1-1561 |
1 |
34.95 |
5113********3027 |
629180 |
08/07/2017 |
| BECK, TERRY |
Z1-1575 |
1 |
34.95 |
4914********1749 |
392952 |
08/07/2017 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********9844 |
08067Z |
08/07/2017 |
| CERVANTES, SERGIO |
Z1-3184 |
1 |
49.95 |
5510********8796 |
249110 |
08/07/2017 |
| CERVANTES, SERGIO |
Z1-3268 |
1 |
34.95 |
5510********8796 |
249114 |
08/07/2017 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
4300********7402 |
007414 |
08/07/2017 |
| DELBOSQUE, JUDIE |
Z1-1653 |
1 |
35.00 |
4914********3485 |
552288 |
08/07/2017 |
| DELUNA, TRINI |
Z1-4022 |
1 |
49.95 |
4315********9435 |
445888 |
08/07/2017 |
| EISEN, DANITA |
Z1-1496 |
1 |
50.00 |
4914********5347 |
911690 |
08/07/2017 |
| ELLERBEE, COLBY |
Z1-4013 |
1 |
34.95 |
5424********4102 |
80024B |
08/07/2017 |
| ESQUIEL, MOSES |
Z1-3412 |
1 |
39.95 |
4727********1089 |
421263 |
08/07/2017 |
| EVANS, DANIEL |
Z1-1397 |
1 |
54.95 |
5103********0969 |
040607 |
08/07/2017 |
| FEATHERSTON, DONNA |
Z1-1659 |
1 |
35.00 |
4388********2751 |
08188C |
08/07/2017 |
| FULK, KIRK |
Z1-1669 |
1 |
25.00 |
4914********7331 |
792962 |
08/07/2017 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5668 |
05481B |
08/07/2017 |
| HEAD, GARY |
Z1-1646 |
1 |
25.00 |
4914********8821 |
910177 |
08/07/2017 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
08256A |
08/07/2017 |
| KLINKSIEK, TINA |
Z1-3158 |
1 |
34.95 |
4342********3561 |
034185 |
08/07/2017 |
| LAVY, SANDRA |
Z1-1524 |
1 |
50.00 |
5516********0605 |
011916 |
08/07/2017 |
| LIMMONS, ENRIQUE |
Z1-3290 |
1 |
39.95 |
5292********4176 |
000128 |
08/07/2017 |
| LIMONES, MARTHA |
Z1-3339 |
1 |
39.95 |
5292********4176 |
000129 |
08/07/2017 |
| MCKINNEY, JUDY |
Z1-1637 |
1 |
34.95 |
4420********6699 |
863264 |
08/07/2017 |
| MORENO, YESSICA |
Z1-4021 |
1 |
49.95 |
4342********6881 |
957984 |
08/07/2017 |
| MORGAN, WANDA |
Z1-1634 |
1 |
34.95 |
4110********1979 |
066284 |
08/07/2017 |
| NEGRETE, MARCO |
Z1-3323 |
1 |
34.95 |
5311********3620 |
000034 |
08/07/2017 |
| PANNEL, GREG |
Z1-3358 |
1 |
29.95 |
4147********4244 |
08504C |
08/07/2017 |
| PHILLIPS, NATASHA |
Z1-3360 |
1 |
29.95 |
4412********0167 |
001263 |
08/07/2017 |
| POINDEXTER, KEVIN |
Z1-1609 |
1 |
35.00 |
4914********3508 |
790538 |
08/07/2017 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********4608 |
151262 |
08/07/2017 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5103********1461 |
040611 |
08/07/2017 |
| SARRICUDA, KENYA |
Z1-4009 |
1 |
34.95 |
4430********2862 |
668085 |
08/07/2017 |
| SMITH, REGINA |
Z1-1649 |
1 |
35.00 |
5103********9110 |
040613 |
08/07/2017 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********4715 |
468925 |
08/07/2017 |
| TIMMONS, SUE |
Z1-4001 |
1 |
39.95 |
5433********0470 |
007890 |
08/07/2017 |
| TURNER, SHELLI |
Z1-3367 |
1 |
39.95 |
5110********2332 |
217851 |
08/07/2017 |
| VALLEJO, JOHNATHAN |
Z1-1379 |
1 |
35.00 |
4914********8320 |
361243 |
08/07/2017 |
| WELCH, BARBARA |
Z1-1578 |
1 |
49.95 |
5433********1749 |
007498 |
08/07/2017 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********4935 |
00771Z |
08/07/2017 |
| WRIGHT, MARSHA |
Z1-3294 |
1 |
29.95 |
4229********4949 |
B74699 |
08/07/2017 |
| ZEPEDA, CYNTHIA |
Z1-3178 |
1 |
29.95 |
5110********3172 |
120509 |
08/07/2017 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
834.20 |
| 23 |
Visa |
834.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1668.50 |