Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
040836 |
12/05/2019 |
| BLANKENSHIP, LYNN |
Z1-3517 |
1 |
29.95 |
4313********3839 |
08145B |
12/05/2019 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********1513 |
08792P |
12/05/2019 |
| BRISTER, STEPHAN |
Z1-3537 |
1 |
29.95 |
4447********6127 |
005489 |
12/05/2019 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********7648 |
04311P |
12/05/2019 |
| DEEDS, MERIDETH |
Z1-1441 |
1 |
34.95 |
5110********3495 |
124888 |
12/05/2019 |
| ESQUIEL, MOSES |
Z1-3412 |
1 |
39.95 |
4727********1089 |
312389 |
12/05/2019 |
| ESTRADA, KARINA |
Z1-3471 |
1 |
29.95 |
5110********4894 |
224528 |
12/05/2019 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
50.00 |
4225********5882 |
04479B |
12/05/2019 |
| HOLLIS, LOGAN |
Z1-1755 |
1 |
50.00 |
4919********7131 |
019576 |
12/05/2019 |
| HORTON, BRADEN |
Z1-1722 |
1 |
35.00 |
4914********7474 |
362117 |
12/05/2019 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
04581A |
12/05/2019 |
| LAND, WILLIAM |
Z1-3444 |
1 |
24.95 |
4400********2442 |
03299D |
12/05/2019 |
| MARQUEZ, SERGIO |
Z1-1735 |
1 |
35.00 |
4914********8655 |
851175 |
12/05/2019 |
| MCCRAW, JIM |
Z1-1390 |
1 |
50.00 |
5455********7517 |
048738 |
12/05/2019 |
| MCKINNEY, JUDY |
Z1-1637 |
1 |
35.00 |
4420********6699 |
247353 |
12/05/2019 |
| MEDINA, KYLEE |
Z1-1139 |
1 |
35.00 |
5199********6799 |
04889Z |
12/05/2019 |
| MYNER, SCOTT |
Z1-1720 |
1 |
50.00 |
5291********8470 |
05047Z |
12/05/2019 |
| PAPE, MELISSA |
Z1-1677 |
1 |
35.00 |
4914********8468 |
322110 |
12/05/2019 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********6124 |
100285 |
12/05/2019 |
| REEVES, KIM |
Z1-3520 |
1 |
34.95 |
5110********2702 |
224531 |
12/05/2019 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5455********9836 |
051918 |
12/05/2019 |
| RODRIGUEZ, ADOLFO |
Z1-1743 |
1 |
50.00 |
5455********5453 |
052263 |
12/05/2019 |
| SHELTON, ARIS |
Z1-1754 |
1 |
35.00 |
5455********0480 |
053097 |
12/05/2019 |
| SHELTON, FLORENCE |
Z1-1679 |
1 |
50.00 |
4147********4659 |
05299C |
12/05/2019 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
05325A |
12/05/2019 |
| SMART, MARSHA |
Z1-3467 |
1 |
34.95 |
4054********8739 |
070843 |
12/05/2019 |
| STEPHENS, KYLA |
Z1-1366 |
1 |
50.00 |
4914********3957 |
852371 |
12/05/2019 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********3975 |
094470 |
12/05/2019 |
| THOMAS, ADAM |
Z1-1746 |
1 |
35.00 |
4147********2428 |
05397C |
12/05/2019 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********6893 |
05574Z |
12/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
524.70 |
| 18 |
Visa |
704.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1229.35 |