Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
075380 |
02/05/2019 |
| BLASS, DANIELLE |
Z1-3480 |
1 |
49.95 |
4305********6276 |
435500 |
02/05/2019 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********2960 |
05738P |
02/05/2019 |
| BOUCHER, THOMAS |
Z1-1717 |
1 |
50.00 |
4599********2788 |
H79333 |
02/05/2019 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********7648 |
07724P |
02/05/2019 |
| DEEDS, MERIDETH |
Z1-1441 |
1 |
34.95 |
5110********3495 |
252537 |
02/05/2019 |
| DELRISE, JAMILYN |
Z1-1692 |
1 |
35.00 |
5455********7905 |
077909 |
02/05/2019 |
| ESQUIEL, MOSES |
Z1-3412 |
1 |
39.95 |
4727********1089 |
743139 |
02/05/2019 |
| ESTRADA, KARINA |
Z1-3471 |
1 |
39.95 |
5110********4894 |
353769 |
02/05/2019 |
| FULK, KIRK |
Z1-1669 |
1 |
25.00 |
4914********7331 |
731989 |
02/05/2019 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5882 |
09099B |
02/05/2019 |
| HILLIARD, LAURA |
Z1-1719 |
1 |
50.00 |
4400********6572 |
06045D |
02/05/2019 |
| HORTON, BRADEN |
Z1-1722 |
1 |
50.00 |
4914********7474 |
850565 |
02/05/2019 |
| HURST, ROBBIE |
Z1-1723 |
1 |
35.00 |
4914********4991 |
730472 |
02/05/2019 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
09180A |
02/05/2019 |
| LAND, WILLIAM |
Z1-3444 |
1 |
34.95 |
4400********6916 |
05355D |
02/05/2019 |
| MICHAEL, MOOSE |
Z1-3468 |
1 |
39.95 |
4315********0734 |
450565 |
02/05/2019 |
| MYNER, SCOTT |
Z1-1720 |
1 |
50.00 |
5291********1838 |
09495Z |
02/05/2019 |
| PAPE, MELISSA |
Z1-1677 |
1 |
35.00 |
4914********8468 |
580499 |
02/05/2019 |
| PHILLIPS, NATASHA |
Z1-3360 |
1 |
39.95 |
4412********2290 |
003049 |
02/05/2019 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********6124 |
194533 |
02/05/2019 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5455********1000 |
095822 |
02/05/2019 |
| RIGGS, JERRY |
Z1-3475 |
1 |
29.95 |
6011********1988 |
00596R |
02/05/2019 |
| SANCHEZ, SHANTE |
Z1-3378 |
1 |
29.95 |
5110********3517 |
252539 |
02/05/2019 |
| SAVAGE, DAVID |
Z1-1705 |
1 |
50.00 |
4147********3453 |
09631D |
02/05/2019 |
| SHELTON, FLORENCE |
Z1-1679 |
1 |
50.00 |
4147********4659 |
09667C |
02/05/2019 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
65.00 |
4036********5613 |
09691A |
02/05/2019 |
| SMART, MARSHA |
Z1-3467 |
1 |
34.95 |
4054********8739 |
074323 |
02/05/2019 |
| SMITH, JANICE |
Z1-3463 |
1 |
34.95 |
4722********9841 |
09721C |
02/05/2019 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********4715 |
072818 |
02/05/2019 |
| STOLLE, PHYLLIS |
Z1-1686 |
1 |
35.00 |
4070********9708 |
079208 |
02/05/2019 |
| WETZIG, APRIL |
Z1-1718 |
1 |
60.00 |
4411********5655 |
084308 |
02/05/2019 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********7849 |
00507B |
02/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
394.70 |
| 22 |
Visa |
934.50 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1359.15 |