Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ROGELIO |
Z1-3362 |
1 |
59.95 |
5110********0187 |
350723 |
09/05/2017 |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
095933 |
09/05/2017 |
| BEASLEY, MICHAEL |
Z1-1561 |
1 |
34.95 |
5113********3027 |
367890 |
09/05/2017 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********9844 |
07032Z |
09/05/2017 |
| BROZO, JAMES |
Z1-3272 |
1 |
34.95 |
4412********7818 |
002570 |
09/05/2017 |
| CERVANTES, SERGIO |
Z1-3184 |
1 |
49.95 |
5510********8796 |
357781 |
09/05/2017 |
| CERVANTES, SERGIO |
Z1-3268 |
1 |
34.95 |
5510********8796 |
357789 |
09/05/2017 |
| CISNEREOZ, NICHOLAS |
Z1-3314 |
1 |
39.95 |
5275********4479 |
102535 |
09/05/2017 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
4300********7402 |
005588 |
09/05/2017 |
| DELBOSQUE, JUDIE |
Z1-1653 |
1 |
35.00 |
4914********3485 |
320188 |
09/05/2017 |
| DELUNA, TRINI |
Z1-4022 |
1 |
49.95 |
4315********9435 |
791275 |
09/05/2017 |
| EISEN, DANITA |
Z1-1496 |
1 |
50.00 |
4914********5347 |
731889 |
09/05/2017 |
| ELLERBEE, COLBY |
Z1-4013 |
1 |
34.95 |
5424********4102 |
79026B |
09/05/2017 |
| ESQUIEL, MOSES |
Z1-3412 |
1 |
39.95 |
4727********1089 |
987779 |
09/05/2017 |
| FEATHERSTON, DONNA |
Z1-1659 |
1 |
35.00 |
4388********2751 |
09940C |
09/05/2017 |
| FULK, KIRK |
Z1-1669 |
1 |
25.00 |
4914********7331 |
850898 |
09/05/2017 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5668 |
09938B |
09/05/2017 |
| GOLDING, AUNGELIC |
Z1-3346 |
1 |
39.95 |
4412********9429 |
002571 |
09/05/2017 |
| HEAD, GARY |
Z1-1646 |
1 |
25.00 |
4914********8821 |
731365 |
09/05/2017 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
00023A |
09/05/2017 |
| KLINKSIEK, TINA |
Z1-3158 |
1 |
34.95 |
4342********3561 |
051711 |
09/05/2017 |
| MCKINNEY, JUDY |
Z1-1637 |
1 |
34.95 |
4420********6699 |
990769 |
09/05/2017 |
| MORENO, YESSICA |
Z1-4021 |
1 |
59.95 |
4342********6881 |
016711 |
09/05/2017 |
| MORGAN, WANDA |
Z1-1634 |
1 |
34.95 |
4110********1979 |
010383 |
09/05/2017 |
| PANNELL, GREG |
Z1-3358 |
1 |
29.95 |
4147********4244 |
00312C |
09/05/2017 |
| PHILLIPS, NATASHA |
Z1-3360 |
1 |
29.95 |
4412********0167 |
002573 |
09/05/2017 |
| POINDEXTER, KEVIN |
Z1-1609 |
1 |
35.00 |
4914********3508 |
912121 |
09/05/2017 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********4608 |
172437 |
09/05/2017 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5103********1461 |
265996 |
09/05/2017 |
| SMITH, REGINA |
Z1-1649 |
1 |
35.00 |
5103********9110 |
265998 |
09/05/2017 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********4715 |
612974 |
09/05/2017 |
| TIMMONS, SUE |
Z1-4001 |
1 |
39.95 |
5433********0470 |
005173 |
09/05/2017 |
| TURNER, SHELLI |
Z1-3367 |
1 |
39.95 |
5110********2332 |
248330 |
09/05/2017 |
| VALLEJO, JOHNATHAN |
Z1-1379 |
1 |
35.00 |
4914********8320 |
580911 |
09/05/2017 |
| WELCH, BARBARA |
Z1-1578 |
1 |
50.00 |
5433********1749 |
005456 |
09/05/2017 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********4935 |
00540Z |
09/05/2017 |
| ZEPEDA, CYNTHIA |
Z1-3178 |
1 |
29.95 |
5110********3172 |
150965 |
09/05/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
619.40 |
| 22 |
Visa |
819.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1438.75 |