Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
034881 |
07/06/2020 |
| BLANKENSHIP, LYNN |
Z1-3517 |
1 |
29.95 |
4313********3839 |
02502B |
07/06/2020 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********1513 |
01533P |
07/06/2020 |
| BRISTER, STEPHAN |
Z1-3537 |
1 |
29.95 |
4447********6127 |
006972 |
07/06/2020 |
| CORBELL, DAVID |
Z1-1764 |
1 |
35.00 |
4631********0488 |
704216 |
07/06/2020 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********7648 |
03648P |
07/06/2020 |
| DEEDS, MERIDETH |
Z1-1441 |
1 |
34.95 |
5110********3495 |
101612 |
07/06/2020 |
| ESTRADA, KARINA |
Z1-3471 |
1 |
34.95 |
5110********4894 |
200292 |
07/06/2020 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
50.00 |
4225********7730 |
03719B |
07/06/2020 |
| HOLLIS, LOGAN |
Z1-1755 |
1 |
50.00 |
4919********7131 |
022484 |
07/06/2020 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
03811A |
07/06/2020 |
| ISHAM, KRISTEN |
Z1-3555 |
1 |
34.95 |
4853********1984 |
064733 |
07/06/2020 |
| KRIS, SMITH |
Z1-1769 |
1 |
35.00 |
4147********2024 |
606015 |
07/06/2020 |
| LAND, WILLIAM |
Z1-3444 |
1 |
24.95 |
4400********2442 |
02168D |
07/06/2020 |
| MAYFIELD, DENISE |
Z1-3556 |
1 |
29.95 |
5213********0017 |
00631P |
07/06/2020 |
| MEDINA, KYLEE |
Z1-1139 |
1 |
35.00 |
5199********6799 |
03969Z |
07/06/2020 |
| MYNER, SCOTT |
Z1-1720 |
1 |
50.00 |
5291********8470 |
04021Z |
07/06/2020 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********6124 |
105210 |
07/06/2020 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5455********9836 |
040851 |
07/06/2020 |
| RIGWAY, MARY |
Z1-3110 |
1 |
49.95 |
4000********5250 |
595916 |
07/06/2020 |
| RODRIGUEZ, ADOLFO |
Z1-1743 |
1 |
50.00 |
5455********5453 |
041016 |
07/06/2020 |
| SAMORA, MARIA |
Z1-3571 |
1 |
34.95 |
4015********7752 |
000303 |
07/06/2020 |
| SHELTON, FLORENCE |
Z1-1679 |
1 |
60.00 |
4147********4659 |
04140C |
07/06/2020 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
04157A |
07/06/2020 |
| SMART, MARSHA |
Z1-3467 |
1 |
34.95 |
4054********8739 |
065138 |
07/06/2020 |
| STEPHENS, KYLA |
Z1-1366 |
1 |
50.00 |
4914********3957 |
850759 |
07/06/2020 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********3975 |
014033 |
07/06/2020 |
| THOMAS, ADAM |
Z1-1746 |
1 |
35.00 |
4147********2428 |
04208C |
07/06/2020 |
| UPPAIN, JACOB |
Z1-3548 |
1 |
34.95 |
4853********7957 |
064746 |
07/06/2020 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********6893 |
04337Z |
07/06/2020 |
| WRIGHT, HOLLYANN |
Z1-1472 |
1 |
35.00 |
5143********8209 |
2OXC2S |
07/06/2020 |
| WRIGHT, MARSHA |
Z1-3294 |
1 |
29.95 |
4229********3616 |
B68201 |
07/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
474.70 |
| 20 |
Visa |
789.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1264.15 |