Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
077774 |
03/05/2020 |
| BLANKENSHIP, LYNN |
Z1-3517 |
1 |
29.95 |
4313********3839 |
00049B |
03/05/2020 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********1513 |
03556P |
03/05/2020 |
| BRISTER, STEPHAN |
Z1-3537 |
1 |
29.95 |
4447********6127 |
005966 |
03/05/2020 |
| CORBELL, DAVID |
Z1-1764 |
1 |
35.00 |
4631********0488 |
481567 |
03/05/2020 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********7648 |
09128P |
03/05/2020 |
| DEEDS, MERIDETH |
Z1-1441 |
1 |
34.95 |
5110********3495 |
237511 |
03/05/2020 |
| ESQUIEL, MOSES |
Z1-3412 |
1 |
39.95 |
4727********1089 |
493395 |
03/05/2020 |
| ESTRADA, KARINA |
Z1-3471 |
1 |
29.95 |
5110********4894 |
338842 |
03/05/2020 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
50.00 |
4225********7730 |
09256B |
03/05/2020 |
| HOLLIS, LOGAN |
Z1-1755 |
1 |
50.00 |
4919********7131 |
057231 |
03/05/2020 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
09334A |
03/05/2020 |
| ISHAM, KRISTEN |
Z1-3555 |
1 |
34.95 |
4853********1984 |
072150 |
03/05/2020 |
| JOLLY, HEATHER |
Z1-3532 |
1 |
34.95 |
4169********3633 |
000386 |
03/05/2020 |
| KRIS, SMITH |
Z1-1769 |
1 |
35.00 |
4147********2024 |
705032 |
03/05/2020 |
| LAND, WILLIAM |
Z1-3444 |
1 |
24.95 |
4400********2442 |
03389D |
03/05/2020 |
| MARQUEZ, SERGIO |
Z1-1735 |
1 |
35.00 |
4914********8655 |
511400 |
03/05/2020 |
| MARTINEZ, BRENDA |
Z1-3562 |
1 |
34.95 |
4054********9322 |
072316 |
03/05/2020 |
| MCCRAW, JIM |
Z1-1390 |
1 |
50.00 |
5455********7517 |
095072 |
03/05/2020 |
| MCKINNEY, JUDY |
Z1-1637 |
1 |
35.00 |
4420********6699 |
392260 |
03/05/2020 |
| MEDINA, KYLEE |
Z1-1139 |
1 |
35.00 |
5199********6799 |
09535Z |
03/05/2020 |
| MYNER, SCOTT |
Z1-1720 |
1 |
50.00 |
5291********8470 |
09593Z |
03/05/2020 |
| PIERCE, CHRISTY |
Z1-3560 |
1 |
49.95 |
4640********0552 |
09622D |
03/05/2020 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********6124 |
142431 |
03/05/2020 |
| REEVES, KIM |
Z1-3520 |
1 |
34.95 |
5110********2702 |
338843 |
03/05/2020 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5455********9836 |
096791 |
03/05/2020 |
| RODRIGUEZ, ADOLFO |
Z1-1743 |
1 |
50.00 |
5455********5453 |
097046 |
03/05/2020 |
| SAMORA, MARIA |
Z1-3557 |
1 |
34.95 |
5121********2760 |
00586P |
03/05/2020 |
| SHELTON, ARIS |
Z1-1754 |
1 |
35.00 |
5455********0480 |
097550 |
03/05/2020 |
| SHELTON, FLORENCE |
Z1-1679 |
1 |
60.00 |
4147********4659 |
09740C |
03/05/2020 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
09766A |
03/05/2020 |
| SMART, MARSHA |
Z1-3467 |
1 |
34.95 |
4054********8739 |
072326 |
03/05/2020 |
| STEPHENS, KYLA |
Z1-1366 |
1 |
50.00 |
4914********3957 |
511486 |
03/05/2020 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********3975 |
025723 |
03/05/2020 |
| STOLLE, PHYLLIS |
Z1-1686 |
1 |
35.00 |
4070********9708 |
081288 |
03/05/2020 |
| THOMAS, ADAM |
Z1-1746 |
1 |
35.00 |
4147********2428 |
09803C |
03/05/2020 |
| TOVIAS, CHRISTINE |
Z1-3530 |
1 |
59.95 |
5292********6365 |
000036 |
03/05/2020 |
| UPPAIN, JACOB |
Z1-3548 |
1 |
34.95 |
4853********7957 |
072206 |
03/05/2020 |
| WENTE, GARY |
Z1-3501 |
1 |
29.95 |
4853********8047 |
072208 |
03/05/2020 |
| WRIGHT, HOLLYANN |
Z1-1472 |
1 |
35.00 |
5143********8209 |
25XMRY |
03/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
604.65 |
| 25 |
Visa |
969.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1574.00 |