Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
067312 |
09/07/2020 |
| BLANKENSHIP, LYNN |
Z1-3517 |
1 |
29.95 |
4313********3839 |
03360B |
09/07/2020 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********1513 |
01818P |
09/07/2020 |
| BRISTER, STEPHAN |
Z1-3537 |
1 |
29.95 |
4447********6127 |
007994 |
09/07/2020 |
| CORBELL, DAVID |
Z1-1764 |
1 |
35.00 |
4631********0488 |
087738 |
09/07/2020 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********7648 |
06882P |
09/07/2020 |
| DEEDS, MERIDETH |
Z1-1441 |
1 |
34.95 |
5110********3495 |
190636 |
09/07/2020 |
| GEESLIN, MICHAEL |
Z1-1541 |
1 |
50.00 |
4225********7730 |
06953B |
09/07/2020 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
07021A |
09/07/2020 |
| ISHAM, KRISTEN |
Z1-3555 |
1 |
34.95 |
4853********1984 |
084153 |
09/07/2020 |
| LAND, WILLIAM |
Z1-3444 |
1 |
24.95 |
4400********2442 |
07860D |
09/07/2020 |
| MYNER, SCOTT |
Z1-1720 |
1 |
50.00 |
5291********8470 |
07253Z |
09/07/2020 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********6124 |
113924 |
09/07/2020 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5455********9836 |
073036 |
09/07/2020 |
| RODRIGUEZ, ADOLFO |
Z1-1743 |
1 |
50.00 |
5455********5453 |
073297 |
09/07/2020 |
| SHELTON, ARIS |
Z1-1754 |
1 |
35.00 |
5455********0480 |
073687 |
09/07/2020 |
| SHELTON, FLORENCE |
Z1-1679 |
1 |
60.00 |
4147********4659 |
07377C |
09/07/2020 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
07364A |
09/07/2020 |
| STEPHENS, KYLA |
Z1-1366 |
1 |
50.00 |
4914********3957 |
850938 |
09/07/2020 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********3975 |
003609 |
09/07/2020 |
| THOMAS, ADAM |
Z1-1746 |
1 |
35.00 |
4147********2428 |
07433C |
09/07/2020 |
| UPPAIN, JACOB |
Z1-3548 |
1 |
34.95 |
4853********7957 |
084208 |
09/07/2020 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********6893 |
07547Z |
09/07/2020 |
| WRIGHT, MARSHA |
Z1-3294 |
1 |
29.95 |
4229********3616 |
B86309 |
09/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
374.80 |
| 15 |
Visa |
584.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
959.40 |