Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
070586 |
03/05/2019 |
| BARNES, EVERTON |
Z1-3383 |
1 |
29.95 |
4900********9390 |
055207 |
03/05/2019 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********2960 |
00682P |
03/05/2019 |
| BOUCHER, THOMAS |
Z1-1717 |
1 |
50.00 |
4599********2788 |
H70317 |
03/05/2019 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********7648 |
07258P |
03/05/2019 |
| DEEDS, MERIDETH |
Z1-1441 |
1 |
34.95 |
5110********3495 |
387015 |
03/05/2019 |
| DELRISE, JAMILYN |
Z1-1692 |
1 |
35.00 |
5455********7905 |
073145 |
03/05/2019 |
| ESQUIEL, MOSES |
Z1-3412 |
1 |
39.95 |
4727********1089 |
766517 |
03/05/2019 |
| ESTRADA, KARINA |
Z1-3471 |
1 |
39.95 |
5110********4894 |
185899 |
03/05/2019 |
| FULK, KIRK |
Z1-1669 |
1 |
25.00 |
4914********7331 |
320828 |
03/05/2019 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5882 |
07407B |
03/05/2019 |
| HILLIARD, LAURA |
Z1-1719 |
1 |
50.00 |
4400********6572 |
08134D |
03/05/2019 |
| HORTON, BRADEN |
Z1-1722 |
1 |
50.00 |
4914********7474 |
361330 |
03/05/2019 |
| HURST, ROBBIE |
Z1-1723 |
1 |
35.00 |
4914********4991 |
552970 |
03/05/2019 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
07494A |
03/05/2019 |
| LAND, WILLIAM |
Z1-3444 |
1 |
34.95 |
4400********6916 |
02074D |
03/05/2019 |
| LONG, RACHEL |
Z1-1733 |
1 |
50.00 |
4400********8692 |
06537B |
03/05/2019 |
| MICHAEL, MOOSE |
Z1-3468 |
1 |
39.95 |
4315********0734 |
908088 |
03/05/2019 |
| MORENO, PEARL |
Z1-3396 |
1 |
39.95 |
4418********4918 |
315710 |
03/05/2019 |
| MYNER, SCOTT |
Z1-1720 |
1 |
50.00 |
5291********1838 |
09011Z |
03/05/2019 |
| PAPE, MELISSA |
Z1-1677 |
1 |
35.00 |
4914********8468 |
361421 |
03/05/2019 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********6124 |
105433 |
03/05/2019 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5455********1000 |
090863 |
03/05/2019 |
| RIGGS, JERRY |
Z1-3475 |
1 |
29.95 |
6011********1988 |
00538R |
03/05/2019 |
| SANCHEZ, SHANTE |
Z1-3378 |
1 |
29.95 |
5110********3517 |
185901 |
03/05/2019 |
| SHELTON, FLORENCE |
Z1-1679 |
1 |
50.00 |
4147********4659 |
09153C |
03/05/2019 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
65.00 |
4036********5613 |
09180A |
03/05/2019 |
| SMART, MARSHA |
Z1-3467 |
1 |
34.95 |
4054********8739 |
065306 |
03/05/2019 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********4715 |
039877 |
03/05/2019 |
| STOLLE, PHYLLIS |
Z1-1686 |
1 |
35.00 |
4070********9708 |
073686 |
03/05/2019 |
| WALLACE, WAYNE |
Z1-1534 |
1 |
25.00 |
4914********2318 |
911280 |
03/05/2019 |
| WETZIG, APRIL |
Z1-1718 |
1 |
60.00 |
4411********5655 |
015307 |
03/05/2019 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********7849 |
00581B |
03/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
394.70 |
| 22 |
Visa |
904.55 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1329.20 |