Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
041946 |
11/05/2020 |
| BLANKENSHIP, LYNN |
Z1-3517 |
1 |
29.95 |
4313********3839 |
04323B |
11/05/2020 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********1513 |
04696P |
11/05/2020 |
| BRISTER, STEPHAN |
Z1-3537 |
1 |
29.95 |
4447********6127 |
005886 |
11/05/2020 |
| CALVILLA, EILANIA |
Z1-3553 |
1 |
34.95 |
4342********7180 |
048499 |
11/05/2020 |
| CORBELL, DAVID |
Z1-1764 |
1 |
35.00 |
4631********0488 |
651947 |
11/05/2020 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********7648 |
04335P |
11/05/2020 |
| DEEDS, MERIDETH |
Z1-1441 |
1 |
34.95 |
5110********3495 |
370991 |
11/05/2020 |
| ESTRADA, KARINA |
Z1-3471 |
1 |
34.95 |
5110********4894 |
171297 |
11/05/2020 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
04508A |
11/05/2020 |
| ISHAM, KRISTEN |
Z1-3555 |
1 |
34.95 |
4853********1984 |
074644 |
11/05/2020 |
| MYNER, SCOTT |
Z1-1720 |
1 |
50.00 |
5291********8470 |
04709Z |
11/05/2020 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********6124 |
114287 |
11/05/2020 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5455********9836 |
047709 |
11/05/2020 |
| RODRIGUEZ, ADOLFO |
Z1-1743 |
1 |
50.00 |
5455********5453 |
047925 |
11/05/2020 |
| SHELTON, ARIS |
Z1-1754 |
1 |
35.00 |
5455********0480 |
048060 |
11/05/2020 |
| SHELTON, FLORENCE |
Z1-1679 |
1 |
60.00 |
4147********4659 |
04821C |
11/05/2020 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
04818A |
11/05/2020 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********3975 |
064189 |
11/05/2020 |
| THIBODEAUX, ALANA |
Z1-4104 |
1 |
34.95 |
4060********9984 |
074828 |
11/05/2020 |
| THOMAS, ADAM |
Z1-1746 |
1 |
35.00 |
4147********2428 |
04853C |
11/05/2020 |
| TOVIAS, CHRISTINE |
Z1-3530 |
1 |
59.95 |
5292********6365 |
000073 |
11/05/2020 |
| UPPAIN, JACOB |
Z1-3548 |
1 |
34.95 |
4853********7957 |
074656 |
11/05/2020 |
| VAUGHN, CHRISTOPHER |
Z1-4105 |
1 |
49.95 |
4867********1788 |
094808 |
11/05/2020 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********6893 |
04972Z |
11/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
469.70 |
| 14 |
Visa |
549.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1019.25 |