Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ROGELIO |
Z1-3362 |
1 |
59.95 |
5110********0187 |
348415 |
12/05/2017 |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
064322 |
12/05/2017 |
| BEASLEY, MICHAEL |
Z1-1561 |
1 |
34.95 |
5113********3027 |
434930 |
12/05/2017 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********9844 |
05663P |
12/05/2017 |
| CAZAD, SHANE |
Z1-1625 |
1 |
50.00 |
4914********4787 |
912711 |
12/05/2017 |
| CERVANTES, SERGIO |
Z1-3184 |
1 |
49.95 |
5510********8796 |
262974 |
12/05/2017 |
| CRAWFORD, SONJA |
Z1-1017 |
1 |
50.00 |
5146********8890 |
91411C |
12/05/2017 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
4300********7402 |
005408 |
12/05/2017 |
| DELUNA, TRINI |
Z1-4022 |
1 |
49.95 |
4315********9435 |
628818 |
12/05/2017 |
| EISEN, DANITA |
Z1-1496 |
1 |
50.00 |
4914********5347 |
360320 |
12/05/2017 |
| ELLERBEE, COLBY |
Z1-4013 |
1 |
34.95 |
5424********4102 |
80547B |
12/05/2017 |
| ESQUIEL, MOSES |
Z1-3412 |
1 |
39.95 |
4727********1089 |
539087 |
12/05/2017 |
| FEATHERSTON, DONNA |
Z1-1659 |
1 |
35.00 |
4388********2751 |
06768C |
12/05/2017 |
| FULK, KIRK |
Z1-1669 |
1 |
25.00 |
4914********7331 |
912911 |
12/05/2017 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5668 |
06815B |
12/05/2017 |
| GOLDING, AUNGELIC |
Z1-3346 |
1 |
39.95 |
4412********9429 |
003109 |
12/05/2017 |
| HAYNES, ROBBIE |
Z1-3381 |
1 |
39.95 |
4412********3789 |
003110 |
12/05/2017 |
| HEAD, GARY |
Z1-1646 |
1 |
25.00 |
4914********8821 |
391914 |
12/05/2017 |
| HEAD, JESSY |
Z1-3387 |
1 |
49.95 |
4142********8332 |
078732 |
12/05/2017 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
06883A |
12/05/2017 |
| LOFTON, CYNTHIA |
Z1-3388 |
1 |
29.95 |
5275********4499 |
153026 |
12/05/2017 |
| MARES, MAGALLY |
Z1-1688 |
1 |
30.00 |
4914********1109 |
360316 |
12/05/2017 |
| MARTIN, KALLY |
Z1-4054 |
1 |
29.95 |
4853********0309 |
912718 |
12/05/2017 |
| MCKINNEY, JUDY |
Z1-1637 |
1 |
34.95 |
4420********6699 |
538584 |
12/05/2017 |
| MORENO, PEARL |
Z1-3396 |
1 |
39.95 |
4418********4918 |
831355 |
12/05/2017 |
| MOSES, MICHAEL |
Z1-3255 |
1 |
49.95 |
4479********2526 |
000983 |
12/05/2017 |
| PANNELL, GREG |
Z1-3358 |
1 |
29.95 |
4147********4244 |
07184D |
12/05/2017 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********4608 |
143122 |
12/05/2017 |
| REHM, CODY |
Z1-1689 |
1 |
50.00 |
4914********3485 |
582273 |
12/05/2017 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5103********1461 |
983069 |
12/05/2017 |
| SHELTON, FLORENCE |
Z1-1679 |
1 |
35.00 |
4147********8420 |
07337C |
12/05/2017 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********4715 |
003310 |
12/05/2017 |
| STOLLE, PHYLLIS |
Z1-1686 |
1 |
35.00 |
4070********9708 |
082762 |
12/05/2017 |
| TURNER, SHELLI |
Z1-3367 |
1 |
39.95 |
5110********2332 |
348418 |
12/05/2017 |
| VALLEJO, JOHNATHAN |
Z1-1379 |
1 |
35.00 |
4914********8320 |
512089 |
12/05/2017 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********4935 |
00597Z |
12/05/2017 |
| WRIGHT, RYAN |
Z1-1249 |
1 |
50.00 |
4914********0631 |
550809 |
12/05/2017 |
| ZEPEDA, CYNTHIA |
Z1-3178 |
1 |
59.95 |
5110********3172 |
245809 |
12/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
529.50 |
| 26 |
Visa |
1014.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1543.85 |