Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
034630 |
09/05/2019 |
| BARNES, EVERTON |
Z1-3383 |
1 |
29.95 |
4900********9390 |
083408 |
09/05/2019 |
| BLANKENSHIP, LYNN |
Z1-3517 |
1 |
29.95 |
4313********3839 |
07110B |
09/05/2019 |
| CARLSON, JACQUELINE |
Z1-3479 |
1 |
29.95 |
4266********5621 |
03594D |
09/05/2019 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********7648 |
03702P |
09/05/2019 |
| DEEDS, MERIDETH |
Z1-1441 |
1 |
34.95 |
5110********3495 |
111638 |
09/05/2019 |
| DELRISE, JAMILYN |
Z1-1692 |
1 |
35.00 |
5455********7905 |
037558 |
09/05/2019 |
| ESQUIEL, MOSES |
Z1-3412 |
1 |
39.95 |
4727********1089 |
467707 |
09/05/2019 |
| ESTRADA, KARINA |
Z1-3471 |
1 |
29.95 |
5110********4894 |
111639 |
09/05/2019 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
50.00 |
4225********5882 |
05069B |
09/05/2019 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
05216A |
09/05/2019 |
| JONES, CONSTANCE |
Z1-1128 |
1 |
34.95 |
4914********6431 |
792960 |
09/05/2019 |
| MARQUEZ, SERGIO |
Z1-1735 |
1 |
35.00 |
4914********8655 |
360391 |
09/05/2019 |
| MCCRAW, JIM |
Z1-1390 |
1 |
50.00 |
5455********7517 |
054523 |
09/05/2019 |
| MCKINNEY, JUDY |
Z1-1637 |
1 |
35.00 |
4046********4556 |
816582 |
09/05/2019 |
| MEDINA, KYLEE |
Z1-1139 |
1 |
35.00 |
5199********6799 |
05476Z |
09/05/2019 |
| MOORE, PAIGE |
Z1-3503 |
1 |
29.95 |
5110********7707 |
111642 |
09/05/2019 |
| OSBORN, MARGIE |
Z1-3507 |
1 |
29.95 |
4853********4459 |
550087 |
09/05/2019 |
| PAPE, MELISSA |
Z1-1677 |
1 |
35.00 |
4914********8468 |
322083 |
09/05/2019 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********6124 |
123657 |
09/05/2019 |
| REEVES, KIM |
Z1-3520 |
1 |
34.95 |
5110********2702 |
211812 |
09/05/2019 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5455********9836 |
057124 |
09/05/2019 |
| RODRIGUEZ, ADOLFO |
Z1-1743 |
1 |
50.00 |
5455********5453 |
057625 |
09/05/2019 |
| SHELTON, ARIS |
Z1-1754 |
1 |
35.00 |
5455********0480 |
058369 |
09/05/2019 |
| SHELTON, FLORENCE |
Z1-1679 |
1 |
60.00 |
4147********4659 |
05843C |
09/05/2019 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
05846A |
09/05/2019 |
| SMART, MARSHA |
Z1-3467 |
1 |
34.95 |
4054********8739 |
073528 |
09/05/2019 |
| STEPHENS, KYLA |
Z1-1366 |
1 |
50.00 |
4914********3957 |
551441 |
09/05/2019 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********3975 |
052780 |
09/05/2019 |
| STOLLE, PHYLLIS |
Z1-1686 |
1 |
35.00 |
4070********9708 |
079112 |
09/05/2019 |
| THOMAS, ADAM |
Z1-1746 |
1 |
35.00 |
4147********2428 |
05923C |
09/05/2019 |
| WALLACE, WAYNE |
Z1-1534 |
1 |
25.00 |
4914********2318 |
792757 |
09/05/2019 |
| WENTE, GARY |
Z1-3501 |
1 |
29.95 |
4554********2160 |
911222 |
09/05/2019 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********6893 |
00512B |
09/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
489.70 |
| 21 |
Visa |
789.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1279.20 |