Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, CLAYTON |
Z1-1691 |
1 |
50.00 |
4204********9667 |
080004 |
05/07/2018 |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
064615 |
05/07/2018 |
| BECK, ASHLEY |
Z1-3408 |
1 |
34.95 |
5103********9985 |
251088 |
05/07/2018 |
| CASON, MICHAEL |
Z1-3418 |
1 |
34.95 |
4342********1625 |
026736 |
05/07/2018 |
| CAZAD, SHANE |
Z1-1625 |
1 |
50.00 |
4914********4787 |
850773 |
05/07/2018 |
| CERVANTES, RUBY |
Z1-3126 |
1 |
34.95 |
5275********3094 |
125028 |
05/07/2018 |
| CERVANTES, SERGIO |
Z1-3184 |
1 |
49.95 |
5510********8796 |
775214 |
05/07/2018 |
| CERVANTES, SERGIO |
Z1-3268 |
1 |
34.95 |
5510********8796 |
775514 |
05/07/2018 |
| COLLINS, JOHN |
Z1-3375 |
1 |
39.95 |
5110********0123 |
219182 |
05/07/2018 |
| CRAWFORD, SONJA |
Z1-1017 |
1 |
50.00 |
5146********8890 |
53E60A |
05/07/2018 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
4300********7402 |
007599 |
05/07/2018 |
| DELRISE, JAMILYN |
Z1-1692 |
1 |
35.00 |
5103********9833 |
251090 |
05/07/2018 |
| ESQUIEL, MOSES |
Z1-3412 |
1 |
39.95 |
4727********1089 |
007043 |
05/07/2018 |
| FULK, KIRK |
Z1-1669 |
1 |
25.00 |
4914********7331 |
512389 |
05/07/2018 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5882 |
06828B |
05/07/2018 |
| GIBSON, CATHY |
Z1-3382 |
1 |
34.95 |
5491********9091 |
06848B |
05/07/2018 |
| HARRIS, GEORGIA |
Z1-3424 |
1 |
29.95 |
5244********0387 |
015229 |
05/07/2018 |
| HAYNES, ROBBIE |
Z1-3381 |
1 |
39.95 |
4412********3789 |
001407 |
05/07/2018 |
| HEAD, GARY |
Z1-1646 |
1 |
25.00 |
4914********8821 |
910938 |
05/07/2018 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
06938A |
05/07/2018 |
| JOHNSON, JOSHUA |
Z1-3428 |
1 |
49.95 |
5110********3254 |
323066 |
05/07/2018 |
| LIMONES, MARTHA |
Z1-4053 |
1 |
59.95 |
5292********0062 |
000041 |
05/07/2018 |
| LOFTON, CYNTHIA |
Z1-3388 |
1 |
29.95 |
5275********4499 |
175421 |
05/07/2018 |
| MCKINNEY, JUDY |
Z1-1637 |
1 |
34.95 |
4420********6699 |
179433 |
05/07/2018 |
| MORENO, PEARL |
Z1-3396 |
1 |
39.95 |
4418********4918 |
984640 |
05/07/2018 |
| OWEN, SHELE |
Z1-3420 |
1 |
34.95 |
4147********4341 |
07247D |
05/07/2018 |
| PARRA, MARIA |
Z1-3422 |
1 |
49.95 |
4342********0351 |
067229 |
05/07/2018 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********0438 |
135327 |
05/07/2018 |
| REHM, CODY |
Z1-1689 |
1 |
50.00 |
4914********3485 |
512247 |
05/07/2018 |
| REID, JAGAR JOHN |
Z1-3431 |
1 |
34.95 |
4143********1728 |
724754 |
05/07/2018 |
| RENNICH, THERESA |
Z1-1700 |
1 |
70.00 |
4914********6620 |
550410 |
05/07/2018 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5103********1461 |
251097 |
05/07/2018 |
| SANCHEZ, SHANTE |
Z1-3378 |
1 |
29.95 |
5110********3517 |
122675 |
05/07/2018 |
| SHELTON, FLORENCE |
Z1-1679 |
1 |
50.00 |
4147********8420 |
07417C |
05/07/2018 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
65.00 |
4036********5613 |
07415A |
05/07/2018 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********4715 |
069591 |
05/07/2018 |
| STOLLE, PHYLLIS |
Z1-1686 |
1 |
35.00 |
4070********9708 |
073585 |
05/07/2018 |
| TURNER, SHELLI |
Z1-3367 |
1 |
39.95 |
5110********2332 |
219185 |
05/07/2018 |
| VOELKEL, DANI |
Z1-1301 |
1 |
50.00 |
5103********0225 |
251102 |
05/07/2018 |
| WAGNER, JOSHEP |
Z1-3398 |
1 |
29.95 |
4039********1391 |
002431 |
05/07/2018 |
| WHITING, KAREN |
Z1-3426 |
1 |
49.95 |
5466********6981 |
85691P |
05/07/2018 |
| WILLIAMS, KAYLA |
Z1-1694 |
1 |
50.00 |
4914********8791 |
790407 |
05/07/2018 |
| ZEPEDA, CYNTHIA |
Z1-3178 |
1 |
29.95 |
5110********3172 |
122676 |
05/07/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
754.25 |
| 24 |
Visa |
999.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1753.65 |