Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, CLAYTON |
Z1-1691 |
1 |
50.00 |
4204********9667 |
138121 |
06/05/2018 |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
033821 |
06/05/2018 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********2960 |
09599P |
06/05/2018 |
| CAZAD, SHANE |
Z1-1625 |
1 |
50.00 |
4914********4787 |
792759 |
06/05/2018 |
| CERVANTES, SERGIO |
Z1-3184 |
1 |
49.95 |
5510********8796 |
164479 |
06/05/2018 |
| CERVANTES, SERGIO |
Z1-3268 |
1 |
34.95 |
5510********8796 |
112744 |
06/05/2018 |
| CRAWFORD, SONJA |
Z1-1017 |
1 |
50.00 |
5146********8890 |
CE6871 |
06/05/2018 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
4300********7402 |
005546 |
06/05/2018 |
| DELRISE, JAMILYN |
Z1-1692 |
1 |
35.00 |
5103********9833 |
500155 |
06/05/2018 |
| ESQUIEL, MOSES |
Z1-3412 |
1 |
39.95 |
4727********1089 |
439297 |
06/05/2018 |
| FULK, KIRK |
Z1-1669 |
1 |
25.00 |
4914********7331 |
582857 |
06/05/2018 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5882 |
03691B |
06/05/2018 |
| GIBSON, CATHY |
Z1-3382 |
1 |
34.95 |
5491********9091 |
03710B |
06/05/2018 |
| HARRIS, GEORGIA |
Z1-3424 |
1 |
29.95 |
5244********0387 |
020124 |
06/05/2018 |
| HAYNES, ROBBIE |
Z1-3381 |
1 |
39.95 |
4412********3789 |
002966 |
06/05/2018 |
| HEAD, GARY |
Z1-1646 |
1 |
25.00 |
4914********8821 |
730403 |
06/05/2018 |
| HUDSON, JOHN TAYLOR |
Z1-1703 |
1 |
35.00 |
4631********7193 |
299025 |
06/05/2018 |
| HUDSON, ZANE |
Z1-1702 |
1 |
35.00 |
5172********6495 |
015284 |
06/05/2018 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
03822A |
06/05/2018 |
| LOFTON, CYNTHIA |
Z1-3388 |
1 |
29.95 |
5275********4499 |
170419 |
06/05/2018 |
| MACIAS, JUANA |
Z1-3436 |
1 |
49.95 |
5110********5444 |
357535 |
06/05/2018 |
| MORENO, PEARL |
Z1-3396 |
1 |
39.95 |
4418********4918 |
986183 |
06/05/2018 |
| OWEN, SHELE |
Z1-3420 |
1 |
34.95 |
4147********4341 |
04124D |
06/05/2018 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********0438 |
160411 |
06/05/2018 |
| REHM, CODY |
Z1-1689 |
1 |
50.00 |
4914********3485 |
730985 |
06/05/2018 |
| REID, JAGAR JOHN |
Z1-3431 |
1 |
34.95 |
4143********1728 |
435099 |
06/05/2018 |
| RENNICH, THERESA |
Z1-1700 |
1 |
50.00 |
4914********6620 |
391150 |
06/05/2018 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5103********1461 |
500160 |
06/05/2018 |
| SAVAGE, DAVID |
Z1-1705 |
1 |
50.00 |
4147********7591 |
04260D |
06/05/2018 |
| SHELTON, FLORENCE |
Z1-1679 |
1 |
50.00 |
4147********8420 |
04289C |
06/05/2018 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
65.00 |
4036********5613 |
04294A |
06/05/2018 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********4715 |
043471 |
06/05/2018 |
| STOLLE, PHYLLIS |
Z1-1686 |
1 |
35.00 |
4070********9708 |
080119 |
06/05/2018 |
| TURNER, SHELLI |
Z1-3367 |
1 |
39.95 |
5110********2332 |
157334 |
06/05/2018 |
| VOELKEL, DANI |
Z1-1301 |
1 |
50.00 |
5103********0225 |
500165 |
06/05/2018 |
| WAGNER, JOSHEP |
Z1-3398 |
1 |
29.95 |
4039********1391 |
002482 |
06/05/2018 |
| WHITING, KAREN |
Z1-3426 |
1 |
49.95 |
5466********6981 |
94271P |
06/05/2018 |
| WILLIAMS, KAYLA |
Z1-1694 |
1 |
50.00 |
4914********8791 |
321543 |
06/05/2018 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********7849 |
00529B |
06/05/2018 |
| ZEPEDA, CYNTHIA |
Z1-3178 |
1 |
29.95 |
5110********3172 |
357537 |
06/05/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
689.40 |
| 23 |
Visa |
944.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1633.95 |