Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, RAUL |
Z1-4201 |
1 |
74.95 |
4853********4888 |
082225 |
01/05/2022 |
| BRISTER, STEPHAN |
Z1-3537 |
1 |
39.95 |
4447********6127 |
005508 |
01/05/2022 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********7648 |
09884P |
01/05/2022 |
| DEEDS, MERIDETH |
Z1-1441 |
1 |
34.95 |
5110********3495 |
189842 |
01/05/2022 |
| ESTRADA, KARINA |
Z1-3471 |
1 |
49.95 |
5110********4894 |
289153 |
01/05/2022 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
00118A |
01/05/2022 |
| LAND, WILLIAM |
Z1-3444 |
1 |
24.95 |
4400********6982 |
04715D |
01/05/2022 |
| MYNER, SCOTT |
Z1-1720 |
1 |
50.00 |
5291********8470 |
00354B |
01/05/2022 |
| OCHOA, ROBERTO |
Z1-5001 |
1 |
36.95 |
4342********8448 |
050160 |
01/05/2022 |
| POWELL, DANIEL |
Z1-1660 |
1 |
35.00 |
5275********6124 |
162234 |
01/05/2022 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
00471A |
01/05/2022 |
| VAUGHN, CHRISTOPHER |
Z1-4105 |
1 |
49.95 |
4867********1788 |
012309 |
01/05/2022 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********6893 |
00642W |
01/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
254.85 |
| 7 |
Visa |
326.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
581.55 |