Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
067487 |
07/05/2019 |
| BARNES, EVERTON |
Z1-3383 |
1 |
29.95 |
4900********9390 |
053208 |
07/05/2019 |
| BLANKENSHIP, LYNN |
Z1-3517 |
1 |
29.95 |
4313********0615 |
07235B |
07/05/2019 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********2960 |
00778P |
07/05/2019 |
| CARLSON, JACQUELINE |
Z1-3479 |
1 |
29.95 |
4266********5621 |
06869D |
07/05/2019 |
| CERVANTES, SERGIO |
Z1-3184 |
1 |
59.95 |
4427********2370 |
003208 |
07/05/2019 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********7648 |
06975P |
07/05/2019 |
| DEEDS, MERIDETH |
Z1-1441 |
1 |
34.95 |
5110********3495 |
135232 |
07/05/2019 |
| DELRISE, JAMILYN |
Z1-1692 |
1 |
35.00 |
5455********7905 |
070550 |
07/05/2019 |
| ESQUIEL, MOSES |
Z1-3412 |
1 |
39.95 |
4727********1089 |
168311 |
07/05/2019 |
| ESTRADA, KARINA |
Z1-3471 |
1 |
29.95 |
5110********4894 |
235513 |
07/05/2019 |
| EVANS, LOGAN |
Z1-1742 |
1 |
35.00 |
5455********3137 |
071441 |
07/05/2019 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
34.95 |
4225********5882 |
07155B |
07/05/2019 |
| GUZMAN, RAMIRO |
Z1-3499 |
1 |
49.95 |
4941********3317 |
883000 |
07/05/2019 |
| HORTON, BRADEN |
Z1-1722 |
1 |
35.00 |
4914********7474 |
732374 |
07/05/2019 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
07243A |
07/05/2019 |
| JONES, CONSTANCE |
Z1-1128 |
1 |
34.95 |
4914********6431 |
730574 |
07/05/2019 |
| LAND, WILLIAM |
Z1-3444 |
1 |
34.95 |
4400********6916 |
00500D |
07/05/2019 |
| LONG, RACHEL |
Z1-1733 |
1 |
50.00 |
4400********8692 |
06995B |
07/05/2019 |
| MARQUEZ, SERGIO |
Z1-1735 |
1 |
35.00 |
4914********8655 |
391475 |
07/05/2019 |
| MCCRAW, JIM |
Z1-1390 |
1 |
50.00 |
5455********7517 |
075500 |
07/05/2019 |
| MEDINA, MICHAEL |
Z1-1139 |
1 |
35.00 |
5199********6799 |
07549Z |
07/05/2019 |
| MOORE, PAIGE |
Z1-3503 |
1 |
29.95 |
5110********7707 |
135235 |
07/05/2019 |
| MORENO, PEARL |
Z1-3396 |
1 |
39.95 |
4418********4918 |
338020 |
07/05/2019 |
| MYNER, SCOTT |
Z1-1720 |
1 |
50.00 |
5291********1838 |
07673Z |
07/05/2019 |
| PAPE, MELISSA |
Z1-1677 |
1 |
35.00 |
4914********8468 |
912383 |
07/05/2019 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********6124 |
143522 |
07/05/2019 |
| RAGSDALE, HOLLEE |
Z1-3461 |
1 |
29.95 |
5110********4563 |
336875 |
07/05/2019 |
| ROCHA, RACHEL |
Z1-3476 |
1 |
39.95 |
4039********8554 |
000001 |
07/05/2019 |
| RODRIGUEZ, ADOLFO |
Z1-1743 |
1 |
50.00 |
5455********5453 |
090209 |
07/05/2019 |
| SHELTON, FLORENCE |
Z1-1679 |
1 |
60.00 |
4147********4659 |
09085C |
07/05/2019 |
| SMART, MARSHA |
Z1-3467 |
1 |
34.95 |
4054********8739 |
073302 |
07/05/2019 |
| STEPHENS, KYLA |
Z1-1366 |
1 |
50.00 |
4914********3957 |
850143 |
07/05/2019 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********3975 |
012127 |
07/05/2019 |
| STOLLE, PHYLLIS |
Z1-1686 |
1 |
35.00 |
4070********9708 |
079574 |
07/05/2019 |
| TUSCANO, JAVIER |
Z1-3516 |
1 |
59.95 |
4427********2370 |
053308 |
07/05/2019 |
| WALLACE, WAYNE |
Z1-1534 |
1 |
25.00 |
4914********2318 |
391973 |
07/05/2019 |
| WENTE, GARY |
Z1-3501 |
1 |
29.95 |
4554********2160 |
912349 |
07/05/2019 |
| WETZIG, APRIL |
Z1-1718 |
1 |
60.00 |
4411********5655 |
003308 |
07/05/2019 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********6893 |
00525B |
07/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
549.70 |
| 26 |
Visa |
1054.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1603.90 |