Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, CLAYTON |
Z1-1691 |
1 |
50.00 |
4204********9667 |
170410 |
04/05/2018 |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
031843 |
04/05/2018 |
| BECK, ASHLEY |
Z1-3408 |
1 |
34.95 |
5103********9985 |
967857 |
04/05/2018 |
| CASON, MICHAEL |
Z1-3418 |
1 |
34.95 |
4342********1625 |
007433 |
04/05/2018 |
| CAZAD, SHANE |
Z1-1625 |
1 |
50.00 |
4914********4787 |
510656 |
04/05/2018 |
| CERVANTES, RUBY |
Z1-3126 |
1 |
34.95 |
5275********3094 |
115342 |
04/05/2018 |
| COLLINS, JOHN |
Z1-3375 |
1 |
39.95 |
5110********0123 |
184350 |
04/05/2018 |
| CORONADO, LUPE |
Z1-4055 |
1 |
34.95 |
5110********3851 |
281145 |
04/05/2018 |
| CRAWFORD, SONJA |
Z1-1017 |
1 |
50.00 |
5146********8890 |
D2E9B3 |
04/05/2018 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
4300********7402 |
005027 |
04/05/2018 |
| DELRISE, JAMILYN |
Z1-1692 |
1 |
35.00 |
5103********9833 |
967858 |
04/05/2018 |
| ESQUIEL, MOSES |
Z1-3412 |
1 |
39.95 |
4727********1089 |
182837 |
04/05/2018 |
| FULK, KIRK |
Z1-1669 |
1 |
25.00 |
4914********7331 |
581870 |
04/05/2018 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5882 |
03573B |
04/05/2018 |
| GIBSON, CATHY |
Z1-3382 |
1 |
34.95 |
5491********9091 |
03621B |
04/05/2018 |
| GUERRERO, ALESANDRA |
Z1-3425 |
1 |
49.95 |
4941********2784 |
805120 |
04/05/2018 |
| HARRIS, GEORGIA |
Z1-3424 |
1 |
29.95 |
5244********0387 |
015456 |
04/05/2018 |
| HAYNES, ROBBIE |
Z1-3381 |
1 |
39.95 |
4412********3789 |
006292 |
04/05/2018 |
| HEAD, GARY |
Z1-1646 |
1 |
25.00 |
4914********8821 |
910584 |
04/05/2018 |
| HENDRICK, MARY |
Z1-3146 |
1 |
10.00 |
4853********2223 |
321312 |
04/05/2018 |
| HOYT, ERICA |
Z1-3405 |
1 |
49.95 |
4347********0791 |
075407 |
04/05/2018 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
03728A |
04/05/2018 |
| JOHNSON, JOSHUA |
Z1-3428 |
1 |
49.95 |
5110********3254 |
384600 |
04/05/2018 |
| LOFTON, CYNTHIA |
Z1-3388 |
1 |
29.95 |
5275********4499 |
155554 |
04/05/2018 |
| LOVE, GINA |
Z1-1375 |
1 |
35.00 |
5103********6824 |
967864 |
04/05/2018 |
| MCKINNEY, JUDY |
Z1-1637 |
1 |
34.95 |
4420********6699 |
618565 |
04/05/2018 |
| MORENO, PEARL |
Z1-3396 |
1 |
39.95 |
4418********4918 |
657898 |
04/05/2018 |
| OWENS, MAJLINDA |
Z1-1693 |
1 |
50.00 |
4270********1645 |
005608 |
04/05/2018 |
| PARRA, MARIA |
Z1-3422 |
1 |
49.95 |
4342********0351 |
073548 |
04/05/2018 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********0438 |
195454 |
04/05/2018 |
| REHM, CODY |
Z1-1689 |
1 |
50.00 |
4914********3485 |
582861 |
04/05/2018 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5103********1461 |
967865 |
04/05/2018 |
| SHELTON, FLORENCE |
Z1-1679 |
1 |
50.00 |
4147********8420 |
05373C |
04/05/2018 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********4715 |
091901 |
04/05/2018 |
| STOLLE, PHYLLIS |
Z1-1686 |
1 |
35.00 |
4070********9708 |
074528 |
04/05/2018 |
| TURNER, SHELLI |
Z1-3367 |
1 |
39.95 |
5110********2332 |
281149 |
04/05/2018 |
| WAGNER, JOSHEP |
Z1-3398 |
1 |
29.95 |
4039********1391 |
002391 |
04/05/2018 |
| WEAVER, MICHAEL |
Z1-1520 |
1 |
50.00 |
5103********4212 |
967870 |
04/05/2018 |
| WHITING, KAREN |
Z1-3426 |
1 |
49.95 |
5466********6981 |
36257P |
04/05/2018 |
| WILLIAMS, KAYLA |
Z1-1694 |
1 |
50.00 |
4914********8791 |
582917 |
04/05/2018 |
| WRIGHT, RYAN |
Z1-1249 |
1 |
50.00 |
4914********0631 |
791672 |
04/05/2018 |
| ZEPEDA, CYNTHIA |
Z1-3178 |
1 |
59.95 |
5110********3172 |
184354 |
04/05/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
679.40 |
| 25 |
Visa |
1004.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1683.80 |