Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
079214 |
10/07/2019 |
| BARNES, EVERTON |
Z1-3383 |
1 |
29.95 |
4900********9390 |
000909 |
10/07/2019 |
| BLANKENSHIP, LYNN |
Z1-3517 |
1 |
29.95 |
4313********3839 |
04504B |
10/07/2019 |
| CARLSON, JACQUELINE |
Z1-3479 |
1 |
29.95 |
4266********5621 |
08054D |
10/07/2019 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********7648 |
08146P |
10/07/2019 |
| DEEDS, MERIDETH |
Z1-1441 |
1 |
34.95 |
5110********3495 |
152490 |
10/07/2019 |
| ESQUIEL, MOSES |
Z1-3412 |
1 |
39.95 |
4727********1089 |
657822 |
10/07/2019 |
| ESTRADA, KARINA |
Z1-3471 |
1 |
29.95 |
5110********4894 |
152491 |
10/07/2019 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
50.00 |
4225********5882 |
08321B |
10/07/2019 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
08422A |
10/07/2019 |
| JONES, CONSTANCE |
Z1-1128 |
1 |
34.95 |
4914********6431 |
730399 |
10/07/2019 |
| MARQUEZ, SERGIO |
Z1-1735 |
1 |
35.00 |
4914********8655 |
910121 |
10/07/2019 |
| MCCRAW, JIM |
Z1-1390 |
1 |
50.00 |
5455********7517 |
087275 |
10/07/2019 |
| MCKINNEY, JUDY |
Z1-1637 |
1 |
35.00 |
4046********4556 |
130074 |
10/07/2019 |
| MEDINA, KYLEE |
Z1-1139 |
1 |
35.00 |
5199********6799 |
08744Z |
10/07/2019 |
| OSBORN, MARGIE |
Z1-3507 |
1 |
29.95 |
4853********4459 |
792512 |
10/07/2019 |
| PAPE, MELISSA |
Z1-1677 |
1 |
35.00 |
4914********8468 |
791348 |
10/07/2019 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********6124 |
101403 |
10/07/2019 |
| REEVES, KIM |
Z1-3520 |
1 |
34.95 |
5110********2702 |
252326 |
10/07/2019 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5455********9836 |
001849 |
10/07/2019 |
| ROCHA, RACHEL |
Z1-3476 |
1 |
29.95 |
4039********8554 |
000009 |
10/07/2019 |
| RODRIGUEZ, ADOLFO |
Z1-1743 |
1 |
50.00 |
5455********5453 |
002302 |
10/07/2019 |
| SANCHEZ, SHANTE |
Z1-3378 |
1 |
29.95 |
5110********3517 |
353919 |
10/07/2019 |
| SHELTON, ARIS |
Z1-1754 |
1 |
35.00 |
5455********0480 |
003037 |
10/07/2019 |
| SHELTON, FLORENCE |
Z1-1679 |
1 |
60.00 |
4147********4659 |
00308C |
10/07/2019 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
00326A |
10/07/2019 |
| SMART, MARSHA |
Z1-3467 |
1 |
34.95 |
4054********8739 |
081011 |
10/07/2019 |
| STEPHENS, KYLA |
Z1-1366 |
1 |
50.00 |
4914********3957 |
390544 |
10/07/2019 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********3975 |
093191 |
10/07/2019 |
| STOLLE, PHYLLIS |
Z1-1686 |
1 |
35.00 |
4070********9708 |
081022 |
10/07/2019 |
| THOMAS, ADAM |
Z1-1746 |
1 |
35.00 |
4147********2428 |
00414C |
10/07/2019 |
| WENTE, GARY |
Z1-3501 |
1 |
29.95 |
4554********2160 |
391864 |
10/07/2019 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********6893 |
00752Z |
10/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
454.70 |
| 21 |
Visa |
794.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1249.15 |