Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
072384 |
10/05/2020 |
| BLANKENSHIP, LYNN |
Z1-3517 |
1 |
29.95 |
4313********3839 |
03579B |
10/05/2020 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********1513 |
02610P |
10/05/2020 |
| BRISTER, STEPHAN |
Z1-3537 |
1 |
29.95 |
4447********6127 |
005100 |
10/05/2020 |
| CALVILLA, EILANIA |
Z1-3553 |
1 |
34.95 |
4342********7180 |
085258 |
10/05/2020 |
| CORBELL, DAVID |
Z1-1764 |
1 |
35.00 |
4631********0488 |
990336 |
10/05/2020 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********7648 |
07376P |
10/05/2020 |
| DEEDS, MERIDETH |
Z1-1441 |
1 |
34.95 |
5110********3495 |
328517 |
10/05/2020 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
07532A |
10/05/2020 |
| ISHAM, KRISTEN |
Z1-3555 |
1 |
34.95 |
4853********1984 |
073803 |
10/05/2020 |
| LAND, WILLIAM |
Z1-3444 |
1 |
24.95 |
4400********2442 |
08378D |
10/05/2020 |
| MYNER, SCOTT |
Z1-1720 |
1 |
50.00 |
5291********8470 |
07725Z |
10/05/2020 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********6124 |
122893 |
10/05/2020 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5455********9836 |
077781 |
10/05/2020 |
| RODRIGUEZ, ADOLFO |
Z1-1743 |
1 |
50.00 |
5455********5453 |
077958 |
10/05/2020 |
| SHELTON, ARIS |
Z1-1754 |
1 |
35.00 |
5455********0480 |
078426 |
10/05/2020 |
| SHELTON, FLORENCE |
Z1-1679 |
1 |
60.00 |
4147********4659 |
07817C |
10/05/2020 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
07845A |
10/05/2020 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********3975 |
019270 |
10/05/2020 |
| THIBODEAUX, ALANA |
Z1-4104 |
1 |
34.95 |
4060********9984 |
072929 |
10/05/2020 |
| THOMAS, ADAM |
Z1-1746 |
1 |
35.00 |
4147********2428 |
07884C |
10/05/2020 |
| TOVIAS, CHRISTINE |
Z1-3530 |
1 |
59.95 |
5292********6365 |
000062 |
10/05/2020 |
| UPPAIN, JACOB |
Z1-3548 |
1 |
34.95 |
4853********7957 |
073815 |
10/05/2020 |
| VAUGHN, CHRISTOPHER |
Z1-4105 |
1 |
49.95 |
4867********1788 |
002908 |
10/05/2020 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********6893 |
07975Z |
10/05/2020 |
| WRIGHT, HOLLYANN |
Z1-1472 |
1 |
35.00 |
5143********8209 |
23VOVS |
10/05/2020 |
| WRIGHT, MARSHA |
Z1-3294 |
1 |
29.95 |
4229********3616 |
B75990 |
10/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
469.75 |
| 16 |
Visa |
604.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1074.20 |