Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
014519 |
02/05/2020 |
| BLANKENSHIP, LYNN |
Z1-3517 |
1 |
29.95 |
4313********3839 |
01829B |
02/05/2020 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********1513 |
05341P |
02/05/2020 |
| BRISTER, STEPHAN |
Z1-3537 |
1 |
29.95 |
4447********6127 |
005878 |
02/05/2020 |
| CALVILLA, EILANIA |
Z1-3553 |
1 |
34.95 |
4342********7180 |
024421 |
02/05/2020 |
| CORBELL, DAVID |
Z1-1764 |
1 |
35.00 |
4631********0488 |
316716 |
02/05/2020 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********7648 |
01662P |
02/05/2020 |
| DEEDS, MERIDETH |
Z1-1441 |
1 |
34.95 |
5110********3495 |
200683 |
02/05/2020 |
| ESQUIEL, MOSES |
Z1-3412 |
1 |
39.95 |
4727********1089 |
579531 |
02/05/2020 |
| ESTRADA, KARINA |
Z1-3471 |
1 |
29.95 |
5110********4894 |
302374 |
02/05/2020 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
50.00 |
4225********7730 |
01771B |
02/05/2020 |
| HOLLIS, LOGAN |
Z1-1755 |
1 |
50.00 |
4919********7131 |
041942 |
02/05/2020 |
| HORTON, BRADEN |
Z1-1722 |
1 |
35.00 |
4914********7474 |
852230 |
02/05/2020 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
03060A |
02/05/2020 |
| ISHAM, KRISTEN |
Z1-3555 |
1 |
34.95 |
4853********1984 |
910067 |
02/05/2020 |
| JOLLY, HEATHER |
Z1-3532 |
1 |
34.95 |
4169********3633 |
000376 |
02/05/2020 |
| LAND, WILLIAM |
Z1-3444 |
1 |
24.95 |
4400********2442 |
07073D |
02/05/2020 |
| MARQUEZ, SERGIO |
Z1-1735 |
1 |
35.00 |
4914********8655 |
362748 |
02/05/2020 |
| MAYFIELD, DENISE |
Z1-3556 |
1 |
59.95 |
5213********0017 |
00519P |
02/05/2020 |
| MCCRAW, JIM |
Z1-1390 |
1 |
50.00 |
5455********7517 |
032981 |
02/05/2020 |
| MCKINNEY, JUDY |
Z1-1637 |
1 |
35.00 |
4420********6699 |
376278 |
02/05/2020 |
| MEDINA, KYLEE |
Z1-1139 |
1 |
35.00 |
5199********6799 |
03315Z |
02/05/2020 |
| MYNER, SCOTT |
Z1-1720 |
1 |
50.00 |
5291********8470 |
03447Z |
02/05/2020 |
| PAPE, MELISSA |
Z1-1677 |
1 |
35.00 |
4914********8468 |
360365 |
02/05/2020 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********6124 |
135613 |
02/05/2020 |
| REEVES, KIM |
Z1-3520 |
1 |
34.95 |
5110********2702 |
302377 |
02/05/2020 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5455********9836 |
035192 |
02/05/2020 |
| RODRIGUEZ, ADOLFO |
Z1-1743 |
1 |
50.00 |
5455********5453 |
035522 |
02/05/2020 |
| SAMORA, MARIA |
Z1-3557 |
1 |
34.95 |
5121********2760 |
00561P |
02/05/2020 |
| SHELTON, ARIS |
Z1-1754 |
1 |
35.00 |
5455********0480 |
036140 |
02/05/2020 |
| SHELTON, FLORENCE |
Z1-1679 |
1 |
60.00 |
4147********4659 |
03615C |
02/05/2020 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
03600A |
02/05/2020 |
| SMART, MARSHA |
Z1-3467 |
1 |
34.95 |
4054********8739 |
075120 |
02/05/2020 |
| STEPHENS, KYLA |
Z1-1366 |
1 |
50.00 |
4914********3957 |
321447 |
02/05/2020 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********3975 |
026331 |
02/05/2020 |
| STOLLE, PHYLLIS |
Z1-1686 |
1 |
35.00 |
4070********9708 |
083784 |
02/05/2020 |
| THOMAS, ADAM |
Z1-1746 |
1 |
35.00 |
4147********2428 |
03683C |
02/05/2020 |
| TOVIAS, CHRISTINE |
Z1-3530 |
1 |
59.95 |
5292********6365 |
000028 |
02/05/2020 |
| UPPAIN, JACOB |
Z1-3548 |
1 |
34.95 |
4853********7957 |
392846 |
02/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
629.60 |
| 24 |
Visa |
924.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1554.05 |