11/05/2021
07:25:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAGON, RAUL Z1-4201 1 74.95 4853********4888 065651 11/05/2021
BARBARA, CAROLL Z1-1011 1 34.95 4791********4178 073485 11/05/2021
BEASLEY, TERESA Z1-8000 1 49.95 5108********1377 065910 11/05/2021
BLANKENSHIP, LYNN Z1-3517 1 29.95 4313********3839 02237B 11/05/2021
BODE, MIMI Z1-3117 1 49.95 5524********1513 02890P 11/05/2021
BRISTER, STEPHAN Z1-3537 1 39.95 4447********6127 005354 11/05/2021
CRUMLEY, JAMES Z1-1670 1 35.00 5463********7648 07496P 11/05/2021
DEEDS, MERIDETH Z1-1441 1 34.95 5110********3495 295087 11/05/2021
ESTRADA, KARINA Z1-3471 1 49.95 5110********4894 395285 11/05/2021
HAWKINS, MARK Z1-5002 1 36.95 5537********7250 343113 11/05/2021
INDERMAN, LEANN Z1-1432 1 49.95 4226********8615 07721A 11/05/2021
LAND, WILLIAM Z1-3444 1 24.95 4400********6982 06588D 11/05/2021
MYNER, SCOTT Z1-1720 1 50.00 5291********8470 07989B 11/05/2021
OCHOA, ROBERTO Z1-5001 1 36.95 4342********8448 016677 11/05/2021
POWELL, DANIEL Z1-1660 1 35.00 5275********6124 135795 11/05/2021
REYES, CARLOS Z1-1628 1 34.95 5455********9836 080751 11/05/2021
SHELTON, FLORENCE Z1-1679 1 60.00 4147********4659 08116C 11/05/2021
SHIPMAN, CINDY Z1-1701 1 50.00 4036********5613 08106A 11/05/2021
UPPAIN, JACOB Z1-3548 1 34.95 4853********7957 065721 11/05/2021
VAUGHN, CHRISTOPHER Z1-4105 1 49.95 4867********1788 095907 11/05/2021
WINGREN, GANELLE Z1-1080 1 49.95 5239********6893 08270W 11/05/2021
WRIGHT, HOLLYANN Z1-1472 1 35.00 5143********8209 2BOOHW 11/05/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 461.65
11 Visa 486.55
0 Discover 0.00
0 Other 0.00
     
    948.20