Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ROGELIO |
Z1-3362 |
1 |
59.95 |
5110********0187 |
279644 |
01/05/2018 |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
080682 |
01/05/2018 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********9844 |
02911P |
01/05/2018 |
| CAZAD, SHANE |
Z1-1625 |
1 |
50.00 |
4914********4787 |
582995 |
01/05/2018 |
| CERVANTES, RUBY |
Z1-3126 |
1 |
34.95 |
5275********8072 |
161295 |
01/05/2018 |
| CISNEREOZ, NICHOLAS |
Z1-3314 |
1 |
39.95 |
5275********4479 |
181092 |
01/05/2018 |
| COLLINS, JOHN |
Z1-3375 |
1 |
39.95 |
5110********0123 |
279645 |
01/05/2018 |
| CRAWFORD, SONJA |
Z1-1017 |
1 |
50.00 |
5146********8890 |
238C59 |
01/05/2018 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
4300********7402 |
005170 |
01/05/2018 |
| DELUNA, TRINI |
Z1-4022 |
1 |
49.95 |
4315********9435 |
247783 |
01/05/2018 |
| EISEN, DANITA |
Z1-1496 |
1 |
50.00 |
4914********5347 |
851980 |
01/05/2018 |
| ELLERBEE, COLBY |
Z1-4013 |
1 |
34.95 |
5424********4102 |
63946B |
01/05/2018 |
| ESQUIEL, MOSES |
Z1-3412 |
1 |
39.95 |
4727********1089 |
660463 |
01/05/2018 |
| EVANS, DANIEL |
Z1-1397 |
1 |
54.95 |
5103********0969 |
220407 |
01/05/2018 |
| FEATHERSTON, DONNA |
Z1-1659 |
1 |
35.00 |
4388********2751 |
08446C |
01/05/2018 |
| FULK, KIRK |
Z1-1669 |
1 |
25.00 |
4914********7331 |
732129 |
01/05/2018 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5668 |
08453B |
01/05/2018 |
| GOLDING, AUNGELIC |
Z1-3346 |
1 |
39.95 |
4412********9429 |
006423 |
01/05/2018 |
| HAYNES, ROBBIE |
Z1-3381 |
1 |
39.95 |
4412********3789 |
006424 |
01/05/2018 |
| HEAD, GARY |
Z1-1646 |
1 |
25.00 |
4914********8821 |
731880 |
01/05/2018 |
| HEAD, JESSY |
Z1-3387 |
1 |
49.95 |
4142********8332 |
078457 |
01/05/2018 |
| HENDRICK, MARY |
Z1-3146 |
1 |
10.00 |
4853********2223 |
580459 |
01/05/2018 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
08556A |
01/05/2018 |
| LOFTON, CYNTHIA |
Z1-3388 |
1 |
29.95 |
5275********4499 |
181798 |
01/05/2018 |
| LOVE, GINA |
Z1-1375 |
1 |
35.00 |
5103********6824 |
220411 |
01/05/2018 |
| MALDONADO, MALOREE |
Z1-3377 |
1 |
39.95 |
5110********0170 |
279647 |
01/05/2018 |
| MARES, MAGALLY |
Z1-1688 |
1 |
30.00 |
4914********1109 |
511053 |
01/05/2018 |
| MORENO, PEARL |
Z1-3396 |
1 |
39.95 |
4418********4918 |
401735 |
01/05/2018 |
| PANNELL, GREG |
Z1-3358 |
1 |
29.95 |
4147********4244 |
00083D |
01/05/2018 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********4608 |
102507 |
01/05/2018 |
| REHM, CODY |
Z1-1689 |
1 |
50.00 |
4914********3485 |
512364 |
01/05/2018 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5103********1461 |
220412 |
01/05/2018 |
| SANCHEZ, SHANTE |
Z1-3378 |
1 |
29.95 |
5110********3517 |
182004 |
01/05/2018 |
| SHELTON, FLORENCE |
Z1-1679 |
1 |
35.00 |
4147********8420 |
00259C |
01/05/2018 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********4715 |
052088 |
01/05/2018 |
| STOLLE, PHYLLIS |
Z1-1686 |
1 |
35.00 |
4070********9708 |
074639 |
01/05/2018 |
| TURNER, SHELLI |
Z1-3367 |
1 |
39.95 |
5110********2332 |
279648 |
01/05/2018 |
| VALLEJO, JOHNATHAN |
Z1-1379 |
1 |
35.00 |
4914********8320 |
550486 |
01/05/2018 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********4935 |
00571Z |
01/05/2018 |
| WRIGHT, RYAN |
Z1-1249 |
1 |
50.00 |
4914********0631 |
390587 |
01/05/2018 |
| ZEPEDA, CYNTHIA |
Z1-3178 |
1 |
59.95 |
5110********3172 |
182005 |
01/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
719.30 |
| 24 |
Visa |
909.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1628.80 |