05/17/2024
05:56:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, LUCILA Z1-2036 2 39.95 5110********4308 189632 05/17/2024
Carrington, Tabby Z1-2086 2 34.95 4914********2523 580749 05/17/2024
Cuevas, Yancy Z1-2059 2 49.95 5110********7189 288233 05/17/2024
DAVIS, LEXIE Z1-G126 2 34.95 4914********7166 732396 05/17/2024
DEL MONTE, SANDY Z1-3442 2 34.95 3728*******7002 199676 05/17/2024
DUNLAP, BROOKE Z1-SS10000 2 34.95 6011********7309 01774R 05/17/2024
ELKIN, MACK Z1-10101 2 69.95 4342********9221 022457 05/17/2024
Flores, Ray Z1-2088 2 34.95 5175********7830 017560 05/17/2024
GAGE, TASHA Z1-SS164 2 49.95 4337********9297 054859 05/17/2024
GRANSTAFF, BRADY Z1-2050 2 29.99 4229********1596 B57919 05/17/2024
GREBE, WILSON Z1-G12345 2 29.95 5586********3607 07006P 05/17/2024
Guerrero, Erica Z1-2067 2 34.95 5172********2244 058356 05/17/2024
Harley Sr, Michael Z1-R1018 2 34.95 4574********0967 913741 05/17/2024
Harrington Earl, Blayne And Co Z1-2028 2 49.95 5392********9799 07083Z 05/17/2024
Khadka, Subash Z1-2999SS 2 49.95 5110********5054 389510 05/17/2024
LEAL, AZARIAH Z1-R1003 2 29.95 6011********2097 01760P 05/17/2024
LERMA, HUNTER Z1-G10409 2 34.95 4403********3976 218779 05/17/2024
Larremore, Bart Z1-R2000 2 34.95 6011********9901 01721R 05/17/2024
Luce, Herman Z1-2092 2 34.95 4358********8354 365683 05/17/2024
MARTINEZ, JUAN Z1-2020 2 100.00 4342********9519 067523 05/17/2024
MCFARLAND, DONALD Z1-SS10300 2 34.95 4535********3751 913745 05/17/2024
McCoy, Scott Z1-R1006 2 34.95 5455********2188 072117 05/17/2024
NIX, PAUL Z1-G120 2 59.95 5455********5455 072192 05/17/2024
ORTIZ, RENAII Z1-G256 2 49.95 5524********9731 07564M 05/17/2024
Osbourn, Hailey Z1-2065 2 34.95 4347********7893 084906 05/17/2024
Rosales, Dylan Z1-2089 2 59.95 4737********2657 001203 05/17/2024
Rosales, Pilar Z1-2093 2 49.95 5110********6789 189633 05/17/2024
SANDERSON, LAURIE Z1-G10403 2 29.95 5291********7144 07304P 05/17/2024
SENGER, LAURE Z1-G10301 2 49.95 4427********7365 094906 05/17/2024
SHELTON, ARIS Z1-1754 2 34.95 5156********0940 07324Z 05/17/2024
TAYLOR, GAGE Z1-G20001 2 59.95 4436********3283 791665 05/17/2024
TAYLOR, JAMES Z1-G171 2 34.95 5178********5403 07355P 05/17/2024
WARD, LEVON Z1-R1007 2 29.95 5110********1376 389511 05/17/2024
WIEDEBUSCH, JAMIE Z1-10405 2 49.95 4914********9803 730732 05/17/2024
Woodward, David Z1-R010 2 34.95 4412********2137 011721 05/17/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.95
15 MasterCard 614.25
16 Visa 749.29
3 Discover 99.85
0 Other 0.00
     
    1498.34