Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
045519 |
08/05/2020 |
| BLANKENSHIP, LYNN |
Z1-3517 |
1 |
29.95 |
4313********3839 |
02374B |
08/05/2020 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********1513 |
05481P |
08/05/2020 |
| BRISTER, STEPHAN |
Z1-3537 |
1 |
29.95 |
4447********6127 |
005899 |
08/05/2020 |
| CORBELL, DAVID |
Z1-1764 |
1 |
35.00 |
4631********0488 |
748469 |
08/05/2020 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********7648 |
04702P |
08/05/2020 |
| DEEDS, MERIDETH |
Z1-1441 |
1 |
34.95 |
5110********3495 |
343225 |
08/05/2020 |
| ESTRADA, KARINA |
Z1-3471 |
1 |
34.95 |
5110********4894 |
144179 |
08/05/2020 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
50.00 |
4225********7730 |
04804B |
08/05/2020 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
04881A |
08/05/2020 |
| ISHAM, KRISTEN |
Z1-3555 |
1 |
34.95 |
4853********1984 |
073357 |
08/05/2020 |
| KRIS, SMITH |
Z1-1769 |
1 |
35.00 |
4147********2024 |
705083 |
08/05/2020 |
| LAND, WILLIAM |
Z1-3444 |
1 |
24.95 |
4400********2442 |
06097D |
08/05/2020 |
| MEDINA, KYLEE |
Z1-1139 |
1 |
35.00 |
5199********6799 |
05060Z |
08/05/2020 |
| MYNER, SCOTT |
Z1-1720 |
1 |
50.00 |
5291********8470 |
05149Z |
08/05/2020 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********6124 |
183781 |
08/05/2020 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5455********9836 |
052119 |
08/05/2020 |
| RODRIGUEZ, ADOLFO |
Z1-1743 |
1 |
50.00 |
5455********5453 |
052140 |
08/05/2020 |
| SAMORA, MARIA |
Z1-3571 |
1 |
34.95 |
4015********7752 |
000307 |
08/05/2020 |
| SHELTON, FLORENCE |
Z1-1679 |
1 |
60.00 |
4147********4659 |
05258C |
08/05/2020 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
05256A |
08/05/2020 |
| SMART, MARSHA |
Z1-3467 |
1 |
34.95 |
4054********8739 |
073842 |
08/05/2020 |
| STEPHENS, KYLA |
Z1-1366 |
1 |
50.00 |
4914********3957 |
732299 |
08/05/2020 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********3975 |
066946 |
08/05/2020 |
| THOMAS, ADAM |
Z1-1746 |
1 |
35.00 |
4147********2428 |
05315C |
08/05/2020 |
| UPPAIN, JACOB |
Z1-3548 |
1 |
34.95 |
4853********7957 |
073412 |
08/05/2020 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********6893 |
05455Z |
08/05/2020 |
| WRIGHT, MARSHA |
Z1-3294 |
1 |
29.95 |
4229********3616 |
B76906 |
08/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
409.75 |
| 18 |
Visa |
689.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1099.25 |