Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, CLAYTON |
Z1-1691 |
1 |
50.00 |
4204********9667 |
239376 |
07/05/2018 |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
000727 |
07/05/2018 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********2960 |
05739P |
07/05/2018 |
| CAZAD, SHANE |
Z1-1625 |
1 |
50.00 |
4914********4787 |
510277 |
07/05/2018 |
| CRAWFORD, SONJA |
Z1-1017 |
1 |
50.00 |
5146********8890 |
5051CC |
07/05/2018 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
4300********7402 |
005544 |
07/05/2018 |
| DONCKELS, KELSEY |
Z1-1710 |
1 |
35.00 |
4342********7357 |
058193 |
07/05/2018 |
| ESQUIEL, MOSES |
Z1-3412 |
1 |
39.95 |
4727********1089 |
831269 |
07/05/2018 |
| FULK, KIRK |
Z1-1669 |
1 |
25.00 |
4914********7331 |
731814 |
07/05/2018 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5882 |
00403B |
07/05/2018 |
| GIBSON, CATHY |
Z1-3382 |
1 |
34.95 |
5491********9091 |
00384B |
07/05/2018 |
| GREGG, LORI |
Z1-3443 |
1 |
49.95 |
4400********1379 |
07293B |
07/05/2018 |
| HARRIS, GEORGIA |
Z1-3424 |
1 |
29.95 |
5244********0387 |
015349 |
07/05/2018 |
| HUDSON, JOHN TAYLOR |
Z1-1703 |
1 |
35.00 |
4631********7193 |
098443 |
07/05/2018 |
| HUDSON, ZANE |
Z1-1702 |
1 |
35.00 |
5172********6495 |
038375 |
07/05/2018 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
00545A |
07/05/2018 |
| JOHNSON, JOSHUA |
Z1-3428 |
1 |
49.95 |
5110********3254 |
308039 |
07/05/2018 |
| LAND, WILLIAM |
Z1-3444 |
1 |
34.95 |
4400********6916 |
06697C |
07/05/2018 |
| LOFTON, CYNTHIA |
Z1-3388 |
1 |
29.95 |
5275********4499 |
145531 |
07/05/2018 |
| MACIAS, JUANA |
Z1-3436 |
1 |
49.95 |
5110********5444 |
208090 |
07/05/2018 |
| MORENO, PEARL |
Z1-3396 |
1 |
39.95 |
4418********4918 |
000845 |
07/05/2018 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********0438 |
115245 |
07/05/2018 |
| REHM, CODY |
Z1-1689 |
1 |
50.00 |
4914********3485 |
320413 |
07/05/2018 |
| RENNICH, THERESA |
Z1-1700 |
1 |
50.00 |
4914********6620 |
320002 |
07/05/2018 |
| REYNOLDS, DEBORAH |
Z1-3437 |
1 |
34.95 |
3795*******3004 |
193671 |
07/05/2018 |
| SAVAGE, DAVID |
Z1-1705 |
1 |
50.00 |
4147********7591 |
02203D |
07/05/2018 |
| SHELTON, FLORENCE |
Z1-1679 |
1 |
50.00 |
4147********8420 |
02237C |
07/05/2018 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
65.00 |
4036********5613 |
02235A |
07/05/2018 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********4715 |
016854 |
07/05/2018 |
| STOLLE, PHYLLIS |
Z1-1686 |
1 |
35.00 |
4070********9708 |
070978 |
07/05/2018 |
| TURNER, SHELLI |
Z1-3367 |
1 |
39.95 |
5110********2332 |
108060 |
07/05/2018 |
| WHITING, KAREN |
Z1-3426 |
1 |
49.95 |
5466********6981 |
84851P |
07/05/2018 |
| WILLIAMS, KAYLA |
Z1-1694 |
1 |
50.00 |
4914********8791 |
510292 |
07/05/2018 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********7849 |
00513B |
07/05/2018 |
| ZEPEDA, CYNTHIA |
Z1-3178 |
1 |
29.95 |
5110********3172 |
308042 |
07/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 13 |
MasterCard |
534.50 |
| 21 |
Visa |
899.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1469.10 |