Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ERNESTO |
Z1-S1004 |
1 |
69.95 |
5178********5182 |
01743P |
01/05/2024 |
| ARAGON, RAUL |
Z1-4201 |
1 |
49.95 |
4853********4888 |
051513 |
01/05/2024 |
| BARRINGTON, BECKY |
Z1-G10017 |
1 |
34.95 |
4251********1680 |
005999 |
01/05/2024 |
| BEARD, BRENA |
Z1-2024 |
1 |
29.95 |
4744********1315 |
151075 |
01/05/2024 |
| BEASLEY, TERESA |
Z1-8000 |
1 |
49.95 |
5110********1371 |
147330 |
01/05/2024 |
| Buitron, Jon |
Z1-2087 |
1 |
34.95 |
4000********1534 |
662163 |
01/05/2024 |
| CABEZA, JOSE |
Z1-G10016 |
1 |
34.95 |
3715*******3002 |
147627 |
01/05/2024 |
| CALLAWAY, CHAD |
Z1-G1018 |
1 |
36.95 |
4610********6147 |
081706 |
01/05/2024 |
| CARROLL, PEYTON |
Z1-G178 |
1 |
34.95 |
4465********3080 |
005801 |
01/05/2024 |
| CAZAD, SHANE |
Z1-G128 |
1 |
34.95 |
4914********9543 |
360903 |
01/05/2024 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********3716 |
01875P |
01/05/2024 |
| EDMONDSON, ALICE |
Z1-2064 |
1 |
29.95 |
4100********8032 |
10717D |
01/05/2024 |
| GARZA, DEB |
Z1-G11025 |
1 |
49.95 |
4400********9565 |
01296B |
01/05/2024 |
| Guerrero, Nick |
Z1-2005 |
1 |
36.95 |
5110********9665 |
246296 |
01/05/2024 |
| Guidroz, Debra |
Z1-2084 |
1 |
34.95 |
5488********1326 |
02019B |
01/05/2024 |
| HAGAR, HALEY |
Z1-G123 |
1 |
69.95 |
5516********5818 |
101957 |
01/05/2024 |
| HARRIS, HOWARD |
Z1-G12503 |
1 |
34.95 |
5424********3429 |
48394P |
01/05/2024 |
| JERNIGAN, KORY |
Z1-1034 |
1 |
49.95 |
4914********2222 |
580220 |
01/05/2024 |
| JOHNSON, TYLER |
Z1-S1007 |
1 |
34.95 |
5211********3239 |
051736 |
01/05/2024 |
| RANGEL, MARIA |
Z1-2063 |
1 |
49.95 |
5122********6959 |
44319Z |
01/05/2024 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5455********8842 |
022134 |
01/05/2024 |
| Rosales, Dominic |
Z1-2091 |
1 |
49.95 |
4147********2457 |
02250D |
01/05/2024 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
02263A |
01/05/2024 |
| SLONE, LAURIE |
Z1-2001 |
1 |
31.99 |
5110********9785 |
347268 |
01/05/2024 |
| SMITH, SADIE |
Z1-G10402 |
1 |
29.95 |
4631********2384 |
024866 |
01/05/2024 |
| STEGEMOLLER, JHENISA |
Z1-1708 |
1 |
49.95 |
4914********4119 |
851327 |
01/05/2024 |
| SUTHERLAND, KAY |
Z1-G10008 |
1 |
34.95 |
6011********5513 |
00506P |
01/05/2024 |
| Stein, Faith |
Z1-2032 |
1 |
49.95 |
4266********2269 |
02342D |
01/05/2024 |
| Sutton, Danielle |
Z1-2006 |
1 |
36.95 |
5110********6207 |
147332 |
01/05/2024 |
| TURNER, CARTER |
Z1-SS160 |
1 |
34.95 |
4853********0745 |
051534 |
01/05/2024 |
| TYSON, SUZANNE |
Z1-1745 |
1 |
39.95 |
4914********5879 |
851315 |
01/05/2024 |
| WHITAKER, DEIDRA |
Z1-S121 |
1 |
39.95 |
6011********9393 |
677705 |
01/05/2024 |
| WILLIAMS, AMANDA |
Z1-G1100 |
1 |
39.95 |
4914********2021 |
360165 |
01/05/2024 |
| XILONZOCHITL, FERNANDO |
Z1-SS12500 |
1 |
34.95 |
4342********1677 |
099806 |
01/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 12 |
MasterCard |
520.49 |
| 19 |
Visa |
766.10 |
| 2 |
Discover |
74.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1396.44 |