Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ERNESTO |
Z1-S1004 |
1 |
69.95 |
5178********5182 |
03471P |
05/05/2024 |
| ARAGON, RAUL |
Z1-4201 |
1 |
34.95 |
4853********4888 |
239447 |
05/05/2024 |
| BAKER, TANYA |
Z1-G10002 |
1 |
29.95 |
4631********2921 |
003004 |
05/05/2024 |
| BARRINGTON, BECKY |
Z1-G10017 |
1 |
34.95 |
4251********1680 |
005263 |
05/05/2024 |
| BEARD, BRENA |
Z1-2024 |
1 |
29.95 |
4744********1315 |
124341 |
05/05/2024 |
| BEASLEY, TERESA |
Z1-8000 |
1 |
49.95 |
5110********1371 |
168188 |
05/05/2024 |
| Buitron, Jon |
Z1-2087 |
1 |
34.95 |
4000********1534 |
533374 |
05/05/2024 |
| CABEZA, JOSE |
Z1-G10016 |
1 |
34.95 |
3715*******3002 |
171198 |
05/05/2024 |
| CALLAWAY, CHAD |
Z1-G1018 |
1 |
36.95 |
4610********6147 |
034417 |
05/05/2024 |
| CARROLL, PEYTON |
Z1-G178 |
1 |
49.95 |
4465********3080 |
005550 |
05/05/2024 |
| CAZAD, SHANE |
Z1-G128 |
1 |
34.95 |
4914********9543 |
361582 |
05/05/2024 |
| CHAND, KESHAV |
Z1-G13666 |
1 |
59.95 |
5455********6988 |
036235 |
05/05/2024 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********3716 |
03640P |
05/05/2024 |
| DAVIS, JOHN |
Z1-1203 |
1 |
39.95 |
4563********1351 |
916295 |
05/05/2024 |
| EDMONDSON, ALICE |
Z1-2064 |
1 |
29.95 |
4100********8032 |
70493D |
05/05/2024 |
| GARZA, DEB |
Z1-G11025 |
1 |
49.95 |
4400********9565 |
08039B |
05/05/2024 |
| GOMEZ, NAOMI |
Z1-G177 |
1 |
34.95 |
4914********2721 |
390706 |
05/05/2024 |
| Gonzales, Mae |
Z1-R1005 |
1 |
59.95 |
5597********4931 |
368015 |
05/05/2024 |
| Guerrero, Nick |
Z1-2005 |
1 |
36.95 |
5110********9665 |
168189 |
05/05/2024 |
| Guidroz, Debra |
Z1-2084 |
1 |
34.95 |
5488********1326 |
05011Z |
05/05/2024 |
| HAGAR, HALEY |
Z1-G123 |
1 |
69.95 |
5516********5818 |
336279 |
05/05/2024 |
| HAMMOND, BRITTANY |
Z1-G140 |
1 |
49.95 |
4914********5436 |
320933 |
05/05/2024 |
| HARRIS, HOWARD |
Z1-G12503 |
1 |
34.95 |
5424********3429 |
50757P |
05/05/2024 |
| Harley Jr, Michael |
Z1-R1017 |
1 |
34.95 |
4985********3766 |
017548 |
05/05/2024 |
| Jimenez, Jeremiah |
Z1-2079 |
1 |
34.95 |
5110********0692 |
266868 |
05/05/2024 |
| MCCLERREN, SYDNEY |
Z1-G10400 |
1 |
34.95 |
4914********7841 |
552174 |
05/05/2024 |
| MEYER, SEAN |
Z1-G10114 |
1 |
34.95 |
4535********4116 |
916304 |
05/05/2024 |
| Paredes, Agustina |
Z1-2009 |
1 |
36.95 |
5110********8168 |
168190 |
05/05/2024 |
| RANGEL, MARIA |
Z1-2063 |
1 |
49.95 |
5122********6959 |
11334Z |
05/05/2024 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5455********8842 |
052045 |
05/05/2024 |
| RITCHIE, STEVEN |
Z1-R1016 |
1 |
29.95 |
4342********2881 |
011897 |
05/05/2024 |
| ROSSI, CAMERON |
Z1-R1004 |
1 |
29.95 |
4000********3255 |
392105 |
05/05/2024 |
| Rosales, Dominic |
Z1-2091 |
1 |
49.95 |
4147********2457 |
05279D |
05/05/2024 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
05293A |
05/05/2024 |
| SIMON, JORDAN |
Z1-G147 |
1 |
34.95 |
4737********9169 |
022495 |
05/05/2024 |
| SLONE, LAURIE |
Z1-2001 |
1 |
31.99 |
5110********9785 |
266869 |
05/05/2024 |
| SMITH, SADIE |
Z1-G10402 |
1 |
29.95 |
4631********2384 |
003006 |
05/05/2024 |
| STEGEMOLLER, JHENISA |
Z1-1708 |
1 |
49.95 |
4914********4119 |
731036 |
05/05/2024 |
| Sanchez, Martha |
Z1-R1019 |
1 |
34.95 |
5110********8546 |
368017 |
05/05/2024 |
| Stein, Faith |
Z1-2032 |
1 |
49.95 |
4266********2269 |
05348C |
05/05/2024 |
| Sutton, Danielle |
Z1-2006 |
1 |
36.95 |
5110********6207 |
168191 |
05/05/2024 |
| TYSON, SUZANNE |
Z1-1745 |
1 |
39.95 |
4914********5879 |
320781 |
05/05/2024 |
| Valle, Carlos |
Z1-R1009 |
1 |
34.95 |
5178********6267 |
05393P |
05/05/2024 |
| WHITAKER, DEIDRA |
Z1-S121 |
1 |
39.95 |
6011********9393 |
661117 |
05/05/2024 |
| WILLIAMS, AMANDA |
Z1-G1100 |
1 |
39.95 |
4914********2021 |
320142 |
05/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 17 |
MasterCard |
747.24 |
| 26 |
Visa |
1000.75 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1822.89 |