Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
090835 |
05/05/2019 |
| BARNES, EVERTON |
Z1-3383 |
1 |
29.95 |
4900********9390 |
074615 |
05/05/2019 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********2960 |
01967P |
05/05/2019 |
| BOUCHER, THOMAS |
Z1-1717 |
1 |
50.00 |
4599********2788 |
H49719 |
05/05/2019 |
| CORTEZ, HERNANDO |
Z1-3500 |
1 |
59.95 |
4030********4956 |
000002 |
05/05/2019 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********7648 |
09334P |
05/05/2019 |
| DEEDS, MERIDETH |
Z1-1441 |
1 |
34.95 |
5110********3495 |
160168 |
05/05/2019 |
| DELRISE, JAMILYN |
Z1-1692 |
1 |
35.00 |
5455********7905 |
094147 |
05/05/2019 |
| ESQUIEL, MOSES |
Z1-3412 |
1 |
39.95 |
4727********1089 |
902037 |
05/05/2019 |
| ESTRADA, KARINA |
Z1-3471 |
1 |
29.95 |
5110********4894 |
260318 |
05/05/2019 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5882 |
09512B |
05/05/2019 |
| HORTON, BRADEN |
Z1-1722 |
1 |
35.00 |
4914********7474 |
361557 |
05/05/2019 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
09615A |
05/05/2019 |
| JOLLY, HEATHER |
Z1-3401 |
1 |
39.95 |
4169********4020 |
000271 |
05/05/2019 |
| JONES, CONSTANCE |
Z1-1128 |
1 |
34.95 |
4914********6431 |
581777 |
05/05/2019 |
| LAND, WILLIAM |
Z1-3444 |
1 |
34.95 |
4400********6916 |
07798D |
05/05/2019 |
| LONG, RACHEL |
Z1-1733 |
1 |
50.00 |
4400********8692 |
05777B |
05/05/2019 |
| MARQUEZ, SERGIO |
Z1-1735 |
1 |
35.00 |
4914********8655 |
850011 |
05/05/2019 |
| MCCRAW, JIM |
Z1-1390 |
1 |
50.00 |
5455********7517 |
011100 |
05/05/2019 |
| MICHAEL, MOOSE |
Z1-3468 |
1 |
39.95 |
4315********0734 |
730119 |
05/05/2019 |
| MOORE, PAIGE |
Z1-3503 |
1 |
29.95 |
5110********7707 |
160171 |
05/05/2019 |
| MORENO, PEARL |
Z1-3396 |
1 |
39.95 |
4418********4918 |
505866 |
05/05/2019 |
| MYNER, SCOTT |
Z1-1720 |
1 |
50.00 |
5291********1838 |
01245Z |
05/05/2019 |
| OSBORN, MARGIE |
Z1-3507 |
1 |
29.95 |
4853********4459 |
360727 |
05/05/2019 |
| PAPE, MELISSA |
Z1-1677 |
1 |
35.00 |
4914********8468 |
360708 |
05/05/2019 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********6124 |
144578 |
05/05/2019 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5455********1000 |
013482 |
05/05/2019 |
| RIGGS, JERRY |
Z1-3475 |
1 |
29.95 |
6011********1988 |
00510R |
05/05/2019 |
| SANCHEZ, SHANTE |
Z1-3378 |
1 |
29.95 |
5110********3517 |
160172 |
05/05/2019 |
| SHELTON, FLORENCE |
Z1-1679 |
1 |
50.00 |
4147********4659 |
01455C |
05/05/2019 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
65.00 |
4036********5613 |
01481A |
05/05/2019 |
| SMART, MARSHA |
Z1-3467 |
1 |
34.95 |
4054********8739 |
044716 |
05/05/2019 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********4715 |
064861 |
05/05/2019 |
| STOLLE, PHYLLIS |
Z1-1686 |
1 |
35.00 |
4070********9708 |
153524 |
05/05/2019 |
| WALLACE, WAYNE |
Z1-1534 |
1 |
25.00 |
4914********2318 |
391419 |
05/05/2019 |
| WENTE, GARY |
Z1-3501 |
1 |
29.95 |
4554********2160 |
732613 |
05/05/2019 |
| WETZIG, APRIL |
Z1-1718 |
1 |
60.00 |
4411********5655 |
034715 |
05/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
414.70 |
| 25 |
Visa |
1009.30 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1453.95 |