Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
013332 |
06/05/2020 |
| BLANKENSHIP, LYNN |
Z1-3517 |
1 |
29.95 |
4313********3839 |
07244B |
06/05/2020 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********1513 |
01861P |
06/05/2020 |
| BRISTER, STEPHAN |
Z1-3537 |
1 |
29.95 |
4447********6127 |
005841 |
06/05/2020 |
| CALVILLA, EILANIA |
Z1-3553 |
1 |
34.95 |
4342********7180 |
086591 |
06/05/2020 |
| CORBELL, DAVID |
Z1-1764 |
1 |
35.00 |
4631********0488 |
932597 |
06/05/2020 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********7648 |
01532P |
06/05/2020 |
| DEEDS, MERIDETH |
Z1-1441 |
1 |
34.95 |
5110********3495 |
356992 |
06/05/2020 |
| ESTRADA, KARINA |
Z1-3471 |
1 |
34.95 |
5110********4894 |
157452 |
06/05/2020 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
50.00 |
4225********7730 |
01613B |
06/05/2020 |
| HOLLIS, LOGAN |
Z1-1755 |
1 |
50.00 |
4919********7131 |
028444 |
06/05/2020 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
01707A |
06/05/2020 |
| ISHAM, KRISTEN |
Z1-3555 |
1 |
34.95 |
4853********1984 |
064407 |
06/05/2020 |
| KRIS, SMITH |
Z1-1769 |
1 |
35.00 |
4147********2024 |
605074 |
06/05/2020 |
| LAND, WILLIAM |
Z1-3444 |
1 |
24.95 |
4400********2442 |
01515D |
06/05/2020 |
| MARQUEZ, SERGIO |
Z1-1735 |
1 |
35.00 |
4914********8655 |
322546 |
06/05/2020 |
| MAYFIELD, DENISE |
Z1-3556 |
1 |
29.95 |
5213********0017 |
00572P |
06/05/2020 |
| MCKINNEY, JUDY |
Z1-1637 |
1 |
35.00 |
4420********6699 |
247236 |
06/05/2020 |
| MEDINA, KYLEE |
Z1-1139 |
1 |
35.00 |
5199********6799 |
01882Z |
06/05/2020 |
| MYNER, SCOTT |
Z1-1720 |
1 |
50.00 |
5291********8470 |
01940Z |
06/05/2020 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********6124 |
134279 |
06/05/2020 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5455********9836 |
020226 |
06/05/2020 |
| RODRIGUEZ, ADOLFO |
Z1-1743 |
1 |
50.00 |
5455********5453 |
020169 |
06/05/2020 |
| SAMORA, MARIA |
Z1-3571 |
1 |
34.95 |
4015********7752 |
000297 |
06/05/2020 |
| SHELTON, ARIS |
Z1-1754 |
1 |
35.00 |
5455********0480 |
020790 |
06/05/2020 |
| SHELTON, FLORENCE |
Z1-1679 |
1 |
60.00 |
4147********4659 |
02070C |
06/05/2020 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
02081A |
06/05/2020 |
| SMART, MARSHA |
Z1-3467 |
1 |
34.95 |
4054********8739 |
064736 |
06/05/2020 |
| STEPHENS, KYLA |
Z1-1366 |
1 |
50.00 |
4914********3957 |
552474 |
06/05/2020 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********3975 |
074321 |
06/05/2020 |
| STOLLE, PHYLLIS |
Z1-1686 |
1 |
35.00 |
4070********9708 |
072612 |
06/05/2020 |
| THOMAS, ADAM |
Z1-1746 |
1 |
35.00 |
4147********2428 |
02122C |
06/05/2020 |
| UPPAIN, JACOB |
Z1-3548 |
1 |
34.95 |
4853********7957 |
064422 |
06/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
424.75 |
| 22 |
Visa |
849.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1274.25 |