Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
017942 |
11/05/2019 |
| BARNES, EVERTON |
Z1-3383 |
1 |
29.95 |
4900********9390 |
001108 |
11/05/2019 |
| BLANKENSHIP, LYNN |
Z1-3517 |
1 |
29.95 |
4313********3839 |
09832B |
11/05/2019 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********1513 |
05698P |
11/05/2019 |
| BRISTER, STEPHAN |
Z1-3537 |
1 |
29.95 |
4447********6127 |
005338 |
11/05/2019 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********7648 |
03224P |
11/05/2019 |
| DEEDS, MERIDETH |
Z1-1441 |
1 |
34.95 |
5110********3495 |
389141 |
11/05/2019 |
| ESQUIEL, MOSES |
Z1-3412 |
1 |
39.95 |
4727********1089 |
941941 |
11/05/2019 |
| ESTRADA, KARINA |
Z1-3471 |
1 |
29.95 |
5110********4894 |
187760 |
11/05/2019 |
| HORTON, BRADEN |
Z1-1722 |
1 |
35.00 |
4914********7474 |
362284 |
11/05/2019 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
03516A |
11/05/2019 |
| LAND, WILLIAM |
Z1-3444 |
1 |
24.95 |
4400********2442 |
06073D |
11/05/2019 |
| MARQUEZ, SERGIO |
Z1-1735 |
1 |
35.00 |
4914********8655 |
322572 |
11/05/2019 |
| MCCRAW, JIM |
Z1-1390 |
1 |
50.00 |
5455********7517 |
037877 |
11/05/2019 |
| MCKINNEY, JUDY |
Z1-1637 |
1 |
35.00 |
4046********4556 |
322399 |
11/05/2019 |
| MEDINA, KYLEE |
Z1-1139 |
1 |
35.00 |
5199********6799 |
03812Z |
11/05/2019 |
| MYNER, SCOTT |
Z1-1720 |
1 |
50.00 |
5291********8470 |
03925Z |
11/05/2019 |
| OSBORN, MARGIE |
Z1-3507 |
1 |
29.95 |
4853********4459 |
320305 |
11/05/2019 |
| PAPE, MELISSA |
Z1-1677 |
1 |
35.00 |
4914********8468 |
580052 |
11/05/2019 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********6124 |
131718 |
11/05/2019 |
| REEVES, KIM |
Z1-3520 |
1 |
34.95 |
5110********2702 |
389144 |
11/05/2019 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5455********9836 |
040523 |
11/05/2019 |
| RODRIGUEZ, ADOLFO |
Z1-1743 |
1 |
50.00 |
5455********5453 |
041018 |
11/05/2019 |
| SANCHEZ, SHANTE |
Z1-3378 |
1 |
29.95 |
5110********3517 |
187763 |
11/05/2019 |
| SHELTON, ARIS |
Z1-1754 |
1 |
35.00 |
5455********0480 |
041777 |
11/05/2019 |
| SHELTON, FLORENCE |
Z1-1679 |
1 |
50.00 |
4147********4659 |
04167C |
11/05/2019 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
04195A |
11/05/2019 |
| SMART, MARSHA |
Z1-3467 |
1 |
34.95 |
4054********8739 |
071139 |
11/05/2019 |
| STEPHENS, KYLA |
Z1-1366 |
1 |
50.00 |
4914********3957 |
851645 |
11/05/2019 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********3975 |
085881 |
11/05/2019 |
| STOLLE, PHYLLIS |
Z1-1686 |
1 |
35.00 |
4070********9708 |
075168 |
11/05/2019 |
| THOMAS, ADAM |
Z1-1746 |
1 |
35.00 |
4147********2428 |
04265C |
11/05/2019 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********6893 |
04402Z |
11/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
554.65 |
| 19 |
Visa |
699.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1254.20 |