Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
071205 |
12/05/2018 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********2960 |
04413P |
12/05/2018 |
| BOUCHER, THOMAS |
Z1-1717 |
1 |
50.00 |
4599********2788 |
H76986 |
12/05/2018 |
| CORONADO, LUPE |
Z1-4055 |
1 |
34.95 |
5110********3851 |
182530 |
12/05/2018 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********2654 |
07323P |
12/05/2018 |
| DEEDS, MERIDETH |
Z1-1441 |
1 |
34.95 |
5110********3495 |
282416 |
12/05/2018 |
| DELRISE, JAMILYN |
Z1-1692 |
1 |
35.00 |
5455********7905 |
073968 |
12/05/2018 |
| ESQUIEL, MOSES |
Z1-3412 |
1 |
39.95 |
4727********1089 |
309403 |
12/05/2018 |
| FULK, KIRK |
Z1-1669 |
1 |
25.00 |
4914********7331 |
790262 |
12/05/2018 |
| GARCIA, MAYRA |
Z1-3459 |
1 |
49.95 |
4342********4295 |
077999 |
12/05/2018 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5882 |
07511B |
12/05/2018 |
| HARRIS, GEORGIA |
Z1-3424 |
1 |
49.95 |
5244********0387 |
031917 |
12/05/2018 |
| HILLIARD, LAURA |
Z1-1719 |
1 |
50.00 |
4400********6572 |
03600D |
12/05/2018 |
| HORTON, BRADEN |
Z1-1722 |
1 |
35.00 |
4914********7474 |
730175 |
12/05/2018 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
07623A |
12/05/2018 |
| LAND, WILLIAM |
Z1-3444 |
1 |
34.95 |
4400********6916 |
09721D |
12/05/2018 |
| MACIAS, JUANA |
Z1-3436 |
1 |
49.95 |
5110********5444 |
182532 |
12/05/2018 |
| MEDINA, MICHAEL |
Z1-1139 |
1 |
70.00 |
5199********6799 |
07862Z |
12/05/2018 |
| MICHAEL, MOOSE |
Z1-3468 |
1 |
39.95 |
4315********0734 |
863086 |
12/05/2018 |
| MORENO, PEARL |
Z1-3396 |
1 |
39.95 |
4418********4918 |
367944 |
12/05/2018 |
| MYNER, SCOTT |
Z1-1720 |
1 |
50.00 |
5291********1838 |
07963Z |
12/05/2018 |
| PAPE, MELISSA |
Z1-1677 |
1 |
35.00 |
4914********8468 |
510734 |
12/05/2018 |
| PHILLIPS, NATASHA |
Z1-3360 |
1 |
39.95 |
4412********2290 |
005062 |
12/05/2018 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********6124 |
161491 |
12/05/2018 |
| RAGSDALE, HOLLY |
Z1-3461 |
1 |
34.95 |
5110********4563 |
182533 |
12/05/2018 |
| REYNOLDS, DEBORAH |
Z1-3437 |
1 |
34.95 |
3795*******3004 |
150573 |
12/05/2018 |
| SAVAGE, DAVID |
Z1-1705 |
1 |
50.00 |
4147********7591 |
08118D |
12/05/2018 |
| SHELTON, FLORENCE |
Z1-1679 |
1 |
50.00 |
4147********8420 |
08166C |
12/05/2018 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
65.00 |
4036********5613 |
08205A |
12/05/2018 |
| SMART, MARSHA |
Z1-3467 |
1 |
34.95 |
4054********8739 |
071940 |
12/05/2018 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********4715 |
084977 |
12/05/2018 |
| STOLLE, PHYLLIS |
Z1-1686 |
1 |
35.00 |
4070********9708 |
076477 |
12/05/2018 |
| WETZIG, APRIL |
Z1-1718 |
1 |
60.00 |
4411********5655 |
051908 |
12/05/2018 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********7849 |
00519B |
12/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 12 |
MasterCard |
529.65 |
| 21 |
Visa |
889.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1454.10 |