Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARA, CAROLL |
Z1-1011 |
1 |
34.95 |
4791********4178 |
087607 |
07/05/2021 |
| BEASLEY, TERESA |
Z1-8000 |
1 |
49.95 |
5108********1377 |
081626 |
07/05/2021 |
| BLANKENSHIP, LYNN |
Z1-3517 |
1 |
29.95 |
4313********3839 |
06557B |
07/05/2021 |
| BODE, MIMI |
Z1-3117 |
1 |
49.95 |
5524********1513 |
00374P |
07/05/2021 |
| BRISTER, STEPHAN |
Z1-3537 |
1 |
39.95 |
4447********6127 |
005729 |
07/05/2021 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********7648 |
08914P |
07/05/2021 |
| DEEDS, MERIDETH |
Z1-1441 |
1 |
34.95 |
5110********3495 |
216352 |
07/05/2021 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
09185A |
07/05/2021 |
| LAND, WILLIAM |
Z1-3444 |
1 |
24.95 |
4400********6982 |
06483D |
07/05/2021 |
| MAULTSBY, SHERRI |
Z1-8001 |
1 |
34.95 |
4147********9538 |
005052 |
07/05/2021 |
| MYNER, SCOTT |
Z1-1720 |
1 |
50.00 |
5291********8470 |
09457B |
07/05/2021 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5455********9836 |
095425 |
07/05/2021 |
| SHELTON, FLORENCE |
Z1-1679 |
1 |
60.00 |
4147********4659 |
09557C |
07/05/2021 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
09557A |
07/05/2021 |
| STEPHENS, TERRA |
Z1-1650 |
1 |
35.00 |
4342********3975 |
031388 |
07/05/2021 |
| THOMAS, ADAM |
Z1-1746 |
1 |
35.00 |
4147********2428 |
09667C |
07/05/2021 |
| UPPAIN, JACOB |
Z1-3548 |
1 |
34.95 |
4853********7957 |
081132 |
07/05/2021 |
| VAUGHN, CHRISTOPHER |
Z1-4105 |
1 |
49.95 |
4867********1788 |
071609 |
07/05/2021 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********6893 |
01021W |
07/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
304.75 |
| 12 |
Visa |
479.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
784.35 |