Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
080839 |
06/05/2019 |
| BARNES, EVERTON |
Z1-3383 |
1 |
29.95 |
4900********9390 |
042608 |
06/05/2019 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********2960 |
01594P |
06/05/2019 |
| BOUCHER, THOMAS |
Z1-1717 |
1 |
50.00 |
4599********2788 |
H77686 |
06/05/2019 |
| CERVANTES, SERGIO |
Z1-3184 |
1 |
59.95 |
4427********2370 |
082608 |
06/05/2019 |
| CORTEZ, HERNANDO |
Z1-3500 |
1 |
69.95 |
4030********4956 |
000009 |
06/05/2019 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********7648 |
08323P |
06/05/2019 |
| DEEDS, MERIDETH |
Z1-1441 |
1 |
34.95 |
5110********3495 |
197536 |
06/05/2019 |
| ESQUIEL, MOSES |
Z1-3412 |
1 |
39.95 |
4727********1089 |
525429 |
06/05/2019 |
| ESTRADA, KARINA |
Z1-3471 |
1 |
29.95 |
5110********4894 |
297585 |
06/05/2019 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5882 |
08476B |
06/05/2019 |
| HORTON, BRADEN |
Z1-1722 |
1 |
35.00 |
4914********7474 |
912788 |
06/05/2019 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
08565A |
06/05/2019 |
| JONES, CONSTANCE |
Z1-1128 |
1 |
34.95 |
4914********6431 |
791017 |
06/05/2019 |
| LAND, WILLIAM |
Z1-3444 |
1 |
34.95 |
4400********6916 |
02440D |
06/05/2019 |
| LONG, RACHEL |
Z1-1733 |
1 |
50.00 |
4400********8692 |
09912B |
06/05/2019 |
| MARQUEZ, SERGIO |
Z1-1735 |
1 |
35.00 |
4914********8655 |
912236 |
06/05/2019 |
| MCCRAW, JIM |
Z1-1390 |
1 |
50.00 |
5455********7517 |
088378 |
06/05/2019 |
| MEDINA, MICHAEL |
Z1-1139 |
1 |
35.00 |
5199********6799 |
08849Z |
06/05/2019 |
| MICHAEL, MOOSE |
Z1-3468 |
1 |
39.95 |
4315********0734 |
971427 |
06/05/2019 |
| MOORE, PAIGE |
Z1-3503 |
1 |
29.95 |
5110********7707 |
297588 |
06/05/2019 |
| MORENO, PEARL |
Z1-3396 |
1 |
39.95 |
4418********4918 |
940366 |
06/05/2019 |
| MYNER, SCOTT |
Z1-1720 |
1 |
50.00 |
5291********1838 |
08982Z |
06/05/2019 |
| NEGRETE, MARCO |
Z1-3323 |
1 |
34.95 |
5311********3620 |
000082 |
06/05/2019 |
| OSBORN, MARGIE |
Z1-3507 |
1 |
29.95 |
4853********4459 |
510535 |
06/05/2019 |
| PAPE, MELISSA |
Z1-1677 |
1 |
35.00 |
4914********8468 |
580556 |
06/05/2019 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********6124 |
112362 |
06/05/2019 |
| RAGSDALE, HOLLEE |
Z1-3461 |
1 |
29.95 |
5110********4563 |
399177 |
06/05/2019 |
| SHELTON, FLORENCE |
Z1-1679 |
1 |
60.00 |
4147********4659 |
09169C |
06/05/2019 |
| SMART, MARSHA |
Z1-3467 |
1 |
34.95 |
4054********8739 |
072639 |
06/05/2019 |
| STEPHENS, KYLA |
Z1-1366 |
1 |
50.00 |
4914********0075 |
581087 |
06/05/2019 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********4715 |
014557 |
06/05/2019 |
| STOLLE, PHYLLIS |
Z1-1686 |
1 |
35.00 |
4070********9708 |
080514 |
06/05/2019 |
| WALLACE, WAYNE |
Z1-1534 |
1 |
25.00 |
4914********2318 |
910641 |
06/05/2019 |
| WENTE, GARY |
Z1-3501 |
1 |
29.95 |
4554********2160 |
320009 |
06/05/2019 |
| WETZIG, APRIL |
Z1-1718 |
1 |
60.00 |
4411********5655 |
052608 |
06/05/2019 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********6893 |
00585B |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
464.65 |
| 25 |
Visa |
1034.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1498.95 |