Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
027548 |
08/06/2018 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********2960 |
05674P |
08/06/2018 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
4300********7402 |
006757 |
08/06/2018 |
| ESQUIEL, MOSES |
Z1-3412 |
1 |
39.95 |
4727********1089 |
740767 |
08/06/2018 |
| FULK, KIRK |
Z1-1669 |
1 |
25.00 |
4914********7331 |
911232 |
08/06/2018 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5882 |
03042B |
08/06/2018 |
| GIBSON, CATHY |
Z1-3382 |
1 |
34.95 |
5491********9091 |
03059B |
08/06/2018 |
| GREGG, LORI |
Z1-3443 |
1 |
49.95 |
4400********1379 |
00216B |
08/06/2018 |
| HARRIS, GEORGIA |
Z1-3424 |
1 |
29.95 |
5244********0387 |
023436 |
08/06/2018 |
| HUDSON, JOHN TAYLOR |
Z1-1703 |
1 |
35.00 |
4631********7193 |
102673 |
08/06/2018 |
| HUDSON, ZANE |
Z1-1702 |
1 |
35.00 |
5172********6495 |
091948 |
08/06/2018 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
03162A |
08/06/2018 |
| JOHNSON, JOSHUA |
Z1-3428 |
1 |
49.95 |
5110********3254 |
245731 |
08/06/2018 |
| LAND, WILLIAM |
Z1-3444 |
1 |
34.95 |
4400********6916 |
09814C |
08/06/2018 |
| MACIAS, JUANA |
Z1-3436 |
1 |
49.95 |
5110********5444 |
145600 |
08/06/2018 |
| MARTIN, KALLY |
Z1-4054 |
1 |
29.95 |
4853********0309 |
551907 |
08/06/2018 |
| MCCRAW, JIM |
Z1-1390 |
1 |
50.00 |
5455********8157 |
034430 |
08/06/2018 |
| MEDINA, MICHAEL |
Z1-1139 |
1 |
70.00 |
5199********6799 |
03417Z |
08/06/2018 |
| MORENO, PEARL |
Z1-3396 |
1 |
39.95 |
4418********4918 |
094278 |
08/06/2018 |
| NEGRETE, MARCO |
Z1-3323 |
1 |
34.95 |
5311********3620 |
000054 |
08/06/2018 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********0438 |
143848 |
08/06/2018 |
| REHM, CODY |
Z1-1689 |
1 |
50.00 |
4914********3485 |
790897 |
08/06/2018 |
| RENNICH, THERESA |
Z1-1700 |
1 |
35.00 |
4246********9913 |
03648G |
08/06/2018 |
| REYNOLDS, DEBORAH |
Z1-3437 |
1 |
34.95 |
3795*******3004 |
160346 |
08/06/2018 |
| SANCHEZ, SHANTE |
Z1-3378 |
1 |
29.95 |
5110********3517 |
245733 |
08/06/2018 |
| SAVAGE, DAVID |
Z1-1705 |
1 |
50.00 |
4147********7591 |
03727D |
08/06/2018 |
| SHELTON, FLORENCE |
Z1-1679 |
1 |
50.00 |
4147********8420 |
03772C |
08/06/2018 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
65.00 |
4036********5613 |
03789A |
08/06/2018 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********4715 |
058736 |
08/06/2018 |
| STOLLE, PHYLLIS |
Z1-1686 |
1 |
35.00 |
4070********9708 |
082504 |
08/06/2018 |
| TURNER, SHELLI |
Z1-3367 |
1 |
39.95 |
5110********2332 |
345923 |
08/06/2018 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********7849 |
00660B |
08/06/2018 |
| ZEPEDA, CYNTHIA |
Z1-3178 |
1 |
29.95 |
5110********3172 |
245734 |
08/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 14 |
MasterCard |
589.50 |
| 18 |
Visa |
729.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1354.05 |