Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
073235 |
09/05/2018 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********2960 |
03368P |
09/05/2018 |
| BOUCHER, THOMAS |
Z1-1717 |
1 |
50.00 |
4599********2788 |
H70326 |
09/05/2018 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
4300********7402 |
005866 |
09/05/2018 |
| DEEDS, MERIDETH |
Z1-1441 |
1 |
34.95 |
5110********3495 |
379810 |
09/05/2018 |
| ESQUIEL, MOSES |
Z1-3412 |
1 |
39.95 |
4727********1089 |
337993 |
09/05/2018 |
| FULK, KIRK |
Z1-1669 |
1 |
25.00 |
4914********7331 |
851430 |
09/05/2018 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5882 |
07641B |
09/05/2018 |
| GIBSON, CATHY |
Z1-3382 |
1 |
34.95 |
5491********9091 |
07627B |
09/05/2018 |
| GREGG, LORI |
Z1-3443 |
1 |
49.95 |
4400********1379 |
05860B |
09/05/2018 |
| HUDSON, JOHN TAYLOR |
Z1-1703 |
1 |
35.00 |
4631********7193 |
938317 |
09/05/2018 |
| HUDSON, ZANE |
Z1-1702 |
1 |
35.00 |
5172********6495 |
073854 |
09/05/2018 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
07757A |
09/05/2018 |
| JOHNSON, JOSHUA |
Z1-3428 |
1 |
49.95 |
5110********3254 |
179189 |
09/05/2018 |
| MACIAS, JUANA |
Z1-3436 |
1 |
49.95 |
5110********5444 |
379812 |
09/05/2018 |
| MARTIN, KALLY |
Z1-4054 |
1 |
29.95 |
4853********0309 |
512641 |
09/05/2018 |
| MCCRAW, JIM |
Z1-1390 |
1 |
50.00 |
5455********8157 |
091877 |
09/05/2018 |
| MEDINA, MICHAEL |
Z1-1139 |
1 |
70.00 |
5199********6799 |
09155Z |
09/05/2018 |
| MORENO, PEARL |
Z1-3396 |
1 |
39.95 |
4418********4918 |
936305 |
09/05/2018 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********0438 |
135235 |
09/05/2018 |
| RENNICH, THERESA |
Z1-1700 |
1 |
35.00 |
4246********9913 |
09344G |
09/05/2018 |
| REYNOLDS, DEBORAH |
Z1-3437 |
1 |
34.95 |
3795*******3004 |
196699 |
09/05/2018 |
| SAVAGE, DAVID |
Z1-1705 |
1 |
50.00 |
4147********7591 |
09423D |
09/05/2018 |
| SHELTON, FLORENCE |
Z1-1679 |
1 |
50.00 |
4147********8420 |
09450C |
09/05/2018 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
65.00 |
4036********5613 |
09458A |
09/05/2018 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********4715 |
039287 |
09/05/2018 |
| STOLLE, PHYLLIS |
Z1-1686 |
1 |
35.00 |
4070********9708 |
068832 |
09/05/2018 |
| TURNER, SHELLI |
Z1-3367 |
1 |
39.95 |
5110********2332 |
179192 |
09/05/2018 |
| WAGNER, JOSHEP |
Z1-3398 |
1 |
29.95 |
4039********1391 |
002546 |
09/05/2018 |
| WETZIG, APRIL |
Z1-1718 |
1 |
60.00 |
4411********5655 |
005307 |
09/05/2018 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********7849 |
00569B |
09/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 11 |
MasterCard |
499.65 |
| 19 |
Visa |
784.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1319.20 |