Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ROGELIO |
Z1-3362 |
1 |
59.95 |
5110********0187 |
279839 |
10/05/2017 |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
083479 |
10/05/2017 |
| BEASLEY, MICHAEL |
Z1-1561 |
1 |
34.95 |
5113********3027 |
955130 |
10/05/2017 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********9844 |
04970Z |
10/05/2017 |
| BROZO, JAMES |
Z1-3272 |
1 |
34.95 |
4412********7818 |
005988 |
10/05/2017 |
| CISNEREOZ, NICHOLAS |
Z1-3314 |
1 |
39.95 |
5275********4479 |
171869 |
10/05/2017 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
4300********7402 |
005988 |
10/05/2017 |
| DELBOSQUE, JUDIE |
Z1-1653 |
1 |
35.00 |
4914********3485 |
320921 |
10/05/2017 |
| DELUNA, TRINI |
Z1-4022 |
1 |
49.95 |
4315********9435 |
885567 |
10/05/2017 |
| EISEN, DANITA |
Z1-1496 |
1 |
50.00 |
4914********5347 |
790797 |
10/05/2017 |
| ELLERBEE, COLBY |
Z1-4013 |
1 |
34.95 |
5424********4102 |
54190B |
10/05/2017 |
| ESQUIEL, MOSES |
Z1-3412 |
1 |
39.95 |
4727********1089 |
007151 |
10/05/2017 |
| EVANS, DANIEL |
Z1-1397 |
1 |
54.95 |
5103********0969 |
501886 |
10/05/2017 |
| FEATHERSTON, DONNA |
Z1-1659 |
1 |
35.00 |
4388********2751 |
08633C |
10/05/2017 |
| FULK, KIRK |
Z1-1669 |
1 |
25.00 |
4914********7331 |
851528 |
10/05/2017 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5668 |
08632B |
10/05/2017 |
| GOLDING, AUNGELIC |
Z1-3346 |
1 |
39.95 |
4412********9429 |
005989 |
10/05/2017 |
| HAYNES, ROBBIE |
Z1-3381 |
1 |
39.95 |
4412********3789 |
005990 |
10/05/2017 |
| HEAD, GARY |
Z1-1646 |
1 |
25.00 |
4914********8821 |
391307 |
10/05/2017 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
08707A |
10/05/2017 |
| MCKINNEY, JUDY |
Z1-1637 |
1 |
34.95 |
4420********6699 |
026623 |
10/05/2017 |
| MORENO, YESSICA |
Z1-4021 |
1 |
59.95 |
4342********6881 |
000748 |
10/05/2017 |
| MOSES, MICHAEL |
Z1-3255 |
1 |
49.95 |
4479********2526 |
000802 |
10/05/2017 |
| PANNELL, GREG |
Z1-3358 |
1 |
29.95 |
4147********4244 |
08962C |
10/05/2017 |
| PHILLIPS, NATASHA |
Z1-3360 |
1 |
29.95 |
4412********0167 |
005991 |
10/05/2017 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********4608 |
161169 |
10/05/2017 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5103********1461 |
501892 |
10/05/2017 |
| SALINAS, ALICIA |
Z1-1676 |
1 |
50.00 |
5244********0879 |
011636 |
10/05/2017 |
| SERNA, FRANKIE |
Z1-1553 |
1 |
34.95 |
5103********0422 |
501893 |
10/05/2017 |
| SHELTON, FLORENCE |
Z1-1679 |
1 |
35.00 |
4147********8420 |
09087C |
10/05/2017 |
| SHETH, ASHIT |
Z1-1556 |
1 |
50.00 |
5424********7058 |
58694P |
10/05/2017 |
| SMITH, REGINA |
Z1-1649 |
1 |
35.00 |
5103********9110 |
501894 |
10/05/2017 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********4715 |
018439 |
10/05/2017 |
| TURNER, SHELLI |
Z1-3367 |
1 |
39.95 |
5110********2332 |
279842 |
10/05/2017 |
| WELCH, BARBARA |
Z1-1578 |
1 |
50.00 |
5433********1749 |
005600 |
10/05/2017 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********4935 |
00509Z |
10/05/2017 |
| ZEPEDA, CYNTHIA |
Z1-3178 |
1 |
29.95 |
5110********3172 |
182290 |
10/05/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
684.45 |
| 21 |
Visa |
804.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1488.80 |