Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
031858 |
10/05/2018 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********2960 |
05231P |
10/05/2018 |
| BOUCHER, THOMAS |
Z1-1717 |
1 |
50.00 |
4599********2788 |
H79522 |
10/05/2018 |
| CORONADO, LUPE |
Z1-4055 |
1 |
34.95 |
5110********3851 |
214058 |
10/05/2018 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
4300********7402 |
005722 |
10/05/2018 |
| DEEDS, MERIDETH |
Z1-1441 |
1 |
34.95 |
5110********3495 |
214059 |
10/05/2018 |
| ESQUIEL, MOSES |
Z1-3412 |
1 |
39.95 |
4727********1089 |
036991 |
10/05/2018 |
| FULK, KIRK |
Z1-1669 |
1 |
25.00 |
4914********7331 |
792426 |
10/05/2018 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5882 |
03527B |
10/05/2018 |
| GIBSON, CATHY |
Z1-3382 |
1 |
34.95 |
5491********9091 |
03533B |
10/05/2018 |
| HARRIS, GEORGIA |
Z1-3424 |
1 |
49.95 |
5244********0387 |
024452 |
10/05/2018 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
03580A |
10/05/2018 |
| JOHNSON, JOSHUA |
Z1-3428 |
1 |
49.95 |
5110********3254 |
113463 |
10/05/2018 |
| JOLLY, HEATHER |
Z1-3401 |
1 |
39.95 |
4169********4020 |
000177 |
10/05/2018 |
| LAND, WILLIAM |
Z1-3444 |
1 |
34.95 |
4400********6916 |
08078C |
10/05/2018 |
| MEDINA, MICHAEL |
Z1-1139 |
1 |
70.00 |
5199********6799 |
05049Z |
10/05/2018 |
| MORENO, PEARL |
Z1-3396 |
1 |
39.95 |
4418********4918 |
797307 |
10/05/2018 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********0438 |
144354 |
10/05/2018 |
| RAGSDALE, HOLLY |
Z1-3461 |
1 |
34.95 |
5110********4563 |
314351 |
10/05/2018 |
| REYNOLDS, DEBORAH |
Z1-3437 |
1 |
34.95 |
3795*******3004 |
140493 |
10/05/2018 |
| SAVAGE, DAVID |
Z1-1705 |
1 |
50.00 |
4147********7591 |
05246D |
10/05/2018 |
| SHELTON, FLORENCE |
Z1-1679 |
1 |
50.00 |
4147********8420 |
05266C |
10/05/2018 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
65.00 |
4036********5613 |
05284A |
10/05/2018 |
| SMART, MARSHA |
Z1-3467 |
1 |
34.95 |
4054********8739 |
074509 |
10/05/2018 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********4715 |
034292 |
10/05/2018 |
| STOLLE, PHYLLIS |
Z1-1686 |
1 |
35.00 |
4070********9708 |
078744 |
10/05/2018 |
| WETZIG, APRIL |
Z1-1718 |
1 |
60.00 |
4411********5655 |
034508 |
10/05/2018 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********7849 |
00557B |
10/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 10 |
MasterCard |
444.60 |
| 17 |
Visa |
714.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1194.15 |