10/05/2021
06:50:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAGON, RAUL Z1-4201 1 74.95 4853********4888 064546 10/05/2021
BARBARA, CAROLL Z1-1011 1 34.95 4791********4178 017799 10/05/2021
BLANKENSHIP, LYNN Z1-3517 1 29.95 4313********3839 00925B 10/05/2021
BODE, MIMI Z1-3117 1 49.95 5524********1513 02950P 10/05/2021
BRISTER, STEPHAN Z1-3537 1 39.95 4447********6127 005259 10/05/2021
CORBELL, DAVID Z1-1764 1 35.00 4631********0488 213024 10/05/2021
CRUMLEY, JAMES Z1-1670 1 35.00 5463********7648 01964P 10/05/2021
DEEDS, MERIDETH Z1-1441 1 34.95 5110********3495 349071 10/05/2021
ESTRADA, KARINA Z1-3471 1 49.95 5110********4894 149889 10/05/2021
HAWKINS, MARK Z1-5002 1 36.95 5537********7250 155937 10/05/2021
INDERMAN, LEANN Z1-1432 1 49.95 4226********8615 02165A 10/05/2021
LAND, WILLIAM Z1-3444 1 24.95 4400********6982 07868D 10/05/2021
MAULTSBY, SHERRI Z1-8001 1 34.95 4147********9538 005893 10/05/2021
MYNER, SCOTT Z1-1720 1 50.00 5291********8470 02433B 10/05/2021
OCHOA, ROBERTO Z1-5001 1 36.95 4342********8448 024773 10/05/2021
REYES, CARLOS Z1-1628 1 34.95 5455********9836 025011 10/05/2021
SHELTON, FLORENCE Z1-1679 1 60.00 4147********4659 02568C 10/05/2021
SHIPMAN, CINDY Z1-1701 1 50.00 4036********5613 02567A 10/05/2021
THOMAS, ADAM Z1-1746 1 35.00 4147********2428 02613C 10/05/2021
UPPAIN, JACOB Z1-3548 1 34.95 4853********7957 064616 10/05/2021
VAUGHN, CHRISTOPHER Z1-4105 1 49.95 4867********1788 054707 10/05/2021
WINGREN, GANELLE Z1-1080 1 49.95 5239********6893 02760W 10/05/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 341.70
14 Visa 591.50
0 Discover 0.00
0 Other 0.00
     
    933.20