03/05/2021
07:04:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBARA, CAROLL Z1-1011 1 34.95 4791********4178 061090 03/05/2021
BLANKENSHIP, LYNN Z1-3517 1 29.95 4313********3839 07867B 03/05/2021
BODE, MIMI Z1-3117 1 49.95 5524********1513 09068P 03/05/2021
BRISTER, STEPHAN Z1-3537 1 39.95 4447********6127 005343 03/05/2021
CALVILLA, EILANIA Z1-3553 1 34.95 4342********7180 015229 03/05/2021
CORBELL, DAVID Z1-1764 1 35.00 4631********0488 072515 03/05/2021
CRUMLEY, JAMES Z1-1670 1 35.00 5463********7648 06295P 03/05/2021
DEEDS, MERIDETH Z1-1441 1 34.95 5110********3495 233647 03/05/2021
ESTRADA, KARINA Z1-3471 1 34.95 5110********4894 134232 03/05/2021
INDERMAN, LEANN Z1-1432 1 49.95 4226********8615 06496A 03/05/2021
LAND, WILLIAM Z1-3444 1 24.95 4400********6982 07713D 03/05/2021
MYNER, SCOTT Z1-1720 1 50.00 5291********8470 08001Z 03/05/2021
POWELL, DANIEL Z1-1660 1 35.00 5275********6124 105263 03/05/2021
REYES, CARLOS Z1-1628 1 34.95 5455********9836 881364 03/05/2021
RODRIGUEZ, ADOLFO Z1-1743 1 50.00 5455********5453 881478 03/05/2021
SHELTON, FLORENCE Z1-1679 1 60.00 4147********4659 08208C 03/05/2021
SHIPMAN, CINDY Z1-1701 1 50.00 4036********5613 08214A 03/05/2021
STEPHENS, TERRA Z1-1650 1 35.00 4342********3975 025331 03/05/2021
THOMAS, ADAM Z1-1746 1 35.00 4147********2428 08257C 03/05/2021
UPPAIN, JACOB Z1-3548 1 34.95 4853********7957 065854 03/05/2021
VAUGHN, CHRISTOPHER Z1-4105 1 49.95 4867********1788 015607 03/05/2021
WRIGHT, HOLLYANN Z1-1472 1 35.00 5143********8209 2BYHIJ 03/05/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 359.80
13 Visa 514.60
0 Discover 0.00
0 Other 0.00
     
    874.40