Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ROGELIO |
Z1-3362 |
1 |
59.95 |
5110********0187 |
116284 |
11/06/2017 |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
014575 |
11/06/2017 |
| BEASLEY, MICHAEL |
Z1-1561 |
1 |
34.95 |
5113********3027 |
554670 |
11/06/2017 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********9844 |
05528Z |
11/06/2017 |
| CAZAD, SHANE |
Z1-1625 |
1 |
50.00 |
4914********4787 |
392103 |
11/06/2017 |
| CERVANTES, SERGIO |
Z1-3184 |
1 |
49.95 |
5510********8796 |
594670 |
11/06/2017 |
| CERVANTES, SERGIO |
Z1-3268 |
1 |
34.95 |
5510********8796 |
594676 |
11/06/2017 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
4300********7402 |
006494 |
11/06/2017 |
| DELUNA, TRINI |
Z1-4022 |
1 |
49.95 |
4315********9435 |
207804 |
11/06/2017 |
| EISEN, DANITA |
Z1-1496 |
1 |
50.00 |
4914********5347 |
551847 |
11/06/2017 |
| ELLERBEE, COLBY |
Z1-4013 |
1 |
34.95 |
5424********4102 |
78102B |
11/06/2017 |
| ESQUIEL, MOSES |
Z1-3412 |
1 |
39.95 |
4727********1089 |
658565 |
11/06/2017 |
| EVANS, DANIEL |
Z1-1397 |
1 |
54.95 |
5103********0969 |
753735 |
11/06/2017 |
| FEATHERSTON, DONNA |
Z1-1659 |
1 |
35.00 |
4388********2751 |
01781C |
11/06/2017 |
| FULK, KIRK |
Z1-1669 |
1 |
25.00 |
4914********7331 |
910911 |
11/06/2017 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5668 |
01786B |
11/06/2017 |
| GOLDING, AUNGELIC |
Z1-3346 |
1 |
39.95 |
4412********9429 |
001321 |
11/06/2017 |
| HEAD, GARY |
Z1-1646 |
1 |
25.00 |
4914********8821 |
731228 |
11/06/2017 |
| HEAD, JESSY |
Z1-3387 |
1 |
49.95 |
4142********8332 |
067421 |
11/06/2017 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
01872A |
11/06/2017 |
| KLINKSIEK, TINA |
Z1-3158 |
1 |
34.95 |
4342********3561 |
081586 |
11/06/2017 |
| MCKINNEY, JUDY |
Z1-1637 |
1 |
34.95 |
4420********6699 |
285298 |
11/06/2017 |
| MORENO, YESSICA |
Z1-4021 |
1 |
59.95 |
4342********6881 |
072667 |
11/06/2017 |
| MOSES, MICHAEL |
Z1-3255 |
1 |
49.95 |
4479********2526 |
000904 |
11/06/2017 |
| PANNELL, GREG |
Z1-3358 |
1 |
29.95 |
4147********4244 |
02118D |
11/06/2017 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********4608 |
135676 |
11/06/2017 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5103********1461 |
753740 |
11/06/2017 |
| SERNA, FRANKIE |
Z1-1553 |
1 |
34.95 |
5103********0422 |
753742 |
11/06/2017 |
| SHELTON, FLORENCE |
Z1-1679 |
1 |
35.00 |
4147********8420 |
02248C |
11/06/2017 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********4715 |
056641 |
11/06/2017 |
| STOLLE, PHYLLIS |
Z1-1686 |
1 |
35.00 |
4070********9708 |
071846 |
11/06/2017 |
| TIMMONS, SUE |
Z1-4001 |
1 |
39.95 |
5433********0470 |
006182 |
11/06/2017 |
| TURNER, SHELLI |
Z1-3367 |
1 |
39.95 |
5110********2332 |
116287 |
11/06/2017 |
| VALLEJO, JOHNATHAN |
Z1-1379 |
1 |
35.00 |
4914********8320 |
392248 |
11/06/2017 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********4935 |
00638Z |
11/06/2017 |
| WRIGHT, RYAN |
Z1-1249 |
1 |
50.00 |
4914********0631 |
360526 |
11/06/2017 |
| ZEPEDA, CYNTHIA |
Z1-3178 |
1 |
39.95 |
5110********3172 |
316445 |
11/06/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
594.35 |
| 23 |
Visa |
919.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1513.75 |