Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, RAUL |
Z1-4201 |
1 |
49.95 |
4853********4888 |
225108 |
02/06/2022 |
| BEASLEY, TERESA |
Z1-8000 |
1 |
49.95 |
5108********1377 |
025247 |
02/06/2022 |
| BLANKENSHIP, LYNN |
Z1-3517 |
1 |
29.95 |
4313********0496 |
08139B |
02/06/2022 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********7648 |
07557P |
02/06/2022 |
| DEEDS, MERIDETH |
Z1-1441 |
1 |
34.95 |
5110********3495 |
335190 |
02/06/2022 |
| ESTRADA, KARINA |
Z1-3471 |
1 |
49.95 |
5110********4894 |
136006 |
02/06/2022 |
| INDERMAN, LEANN |
Z1-1432 |
1 |
49.95 |
4226********8615 |
07785A |
02/06/2022 |
| LAND, WILLIAM |
Z1-3444 |
1 |
24.95 |
4400********6982 |
04418D |
02/06/2022 |
| OCHOA, ROBERTO |
Z1-5001 |
1 |
36.95 |
4342********8448 |
008747 |
02/06/2022 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5455********8842 |
093084 |
02/06/2022 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
09363A |
02/06/2022 |
| VAUGHN, CHRISTOPHER |
Z1-4105 |
1 |
49.95 |
4867********1788 |
045323 |
02/06/2022 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********6893 |
09530W |
02/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
254.75 |
| 7 |
Visa |
291.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
546.45 |