Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
003126 |
01/07/2019 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********2960 |
00157P |
01/07/2019 |
| BOUCHER, THOMAS |
Z1-1717 |
1 |
50.00 |
4599********2788 |
H85426 |
01/07/2019 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********7648 |
00486P |
01/07/2019 |
| DEEDS, MERIDETH |
Z1-1441 |
1 |
34.95 |
5110********3495 |
220091 |
01/07/2019 |
| DELRISE, JAMILYN |
Z1-1692 |
1 |
35.00 |
5455********7905 |
005634 |
01/07/2019 |
| ESQUIEL, MOSES |
Z1-3412 |
1 |
39.95 |
4727********1089 |
884217 |
01/07/2019 |
| FULK, KIRK |
Z1-1669 |
1 |
25.00 |
4914********7331 |
362259 |
01/07/2019 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5882 |
00639B |
01/07/2019 |
| HILLIARD, LAURA |
Z1-1719 |
1 |
50.00 |
4400********6572 |
07902D |
01/07/2019 |
| HORTON, BRADEN |
Z1-1722 |
1 |
50.00 |
4914********7474 |
512346 |
01/07/2019 |
| HURST, ROBBIE |
Z1-1723 |
1 |
35.00 |
4914********4991 |
581482 |
01/07/2019 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
00733A |
01/07/2019 |
| LAND, WILLIAM |
Z1-3444 |
1 |
34.95 |
4400********6916 |
05554D |
01/07/2019 |
| MORENO, PEARL |
Z1-3396 |
1 |
39.95 |
4418********4918 |
186944 |
01/07/2019 |
| MYNER, SCOTT |
Z1-1720 |
1 |
50.00 |
5291********1838 |
02204Z |
01/07/2019 |
| PAPE, MELISSA |
Z1-1677 |
1 |
35.00 |
4914********8468 |
732221 |
01/07/2019 |
| PHILLIPS, NATASHA |
Z1-3360 |
1 |
39.95 |
4412********2290 |
001253 |
01/07/2019 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********6124 |
150949 |
01/07/2019 |
| RAGSDALE, HOLLY |
Z1-3461 |
1 |
34.95 |
5110********4563 |
120229 |
01/07/2019 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5455********1000 |
023145 |
01/07/2019 |
| REYNOLDS, DEBORAH |
Z1-3437 |
1 |
34.95 |
3795*******3004 |
135549 |
01/07/2019 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
65.00 |
4036********5613 |
02421A |
01/07/2019 |
| SMART, MARSHA |
Z1-3467 |
1 |
34.95 |
4054********8739 |
080414 |
01/07/2019 |
| SMITH, JANICE |
Z1-3463 |
1 |
34.95 |
4722********9841 |
02449C |
01/07/2019 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********4715 |
073205 |
01/07/2019 |
| STOLLE, PHYLLIS |
Z1-1686 |
1 |
35.00 |
4070********9708 |
082616 |
01/07/2019 |
| WETZIG, APRIL |
Z1-1718 |
1 |
60.00 |
4411********5655 |
080409 |
01/07/2019 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********7849 |
00733B |
01/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 9 |
MasterCard |
359.75 |
| 19 |
Visa |
784.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1179.25 |