Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, MACHELLE |
Z1-1748 |
2 |
50.00 |
4436********5436 |
580273 |
08/19/2019 |
| BARKER, ROCHELLE |
Z1-1680 |
2 |
50.00 |
4610********7752 |
015807 |
08/19/2019 |
| BECKES, KATHERINE |
Z1-3490 |
2 |
29.95 |
4408********5719 |
04688C |
08/19/2019 |
| DEL MONTE, SANDY |
Z1-3442 |
2 |
34.95 |
3728*******7002 |
120567 |
08/19/2019 |
| GILBERT, PRISSILLA |
Z1-1747 |
2 |
35.00 |
6011********6842 |
01983R |
08/19/2019 |
| GORDON, BRIAN |
Z1-3465 |
2 |
49.95 |
4914********5969 |
360333 |
08/19/2019 |
| HANRAHAM, LAWRENCE |
Z1-3523 |
2 |
49.95 |
5424********0850 |
80611P |
08/19/2019 |
| HENLEY, SCOTT |
Z1-1738 |
2 |
60.00 |
5455********7491 |
050021 |
08/19/2019 |
| JOHNSON, CARL |
Z1-3518 |
2 |
49.95 |
4121********5918 |
019283 |
08/19/2019 |
| LOVE, JOSEPH |
Z1-1740 |
2 |
35.00 |
4914********5179 |
852025 |
08/19/2019 |
| RAMIREZ, ROBERT |
Z1-3256 |
2 |
39.95 |
4853********3055 |
362861 |
08/19/2019 |
| SMITH, STUART |
Z1-3482 |
2 |
39.95 |
4853********5472 |
552074 |
08/19/2019 |
| STIFFLEMIRE, CULLEN |
Z1-1744 |
2 |
35.00 |
4914********1266 |
512930 |
08/19/2019 |
| WILLIAMS, LOIS |
Z1-1751 |
2 |
35.00 |
5466********1742 |
86018Z |
08/19/2019 |
| YOUELL, VICKY |
Z1-1750 |
2 |
50.00 |
5466********2011 |
86421Z |
08/19/2019 |
| ZEPEDA, CYNTHIA |
Z1-3178 |
2 |
29.95 |
5110********3172 |
190771 |
08/19/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 5 |
MasterCard |
224.90 |
| 9 |
Visa |
379.75 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.60 |