Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ERNESTO |
Z1-S1004 |
1 |
69.95 |
5178********5182 |
00385P |
06/05/2024 |
| ARAGON, RAUL |
Z1-4201 |
1 |
34.95 |
4853********4888 |
064812 |
06/05/2024 |
| BAKER, TANYA |
Z1-G10002 |
1 |
29.95 |
4631********2921 |
016932 |
06/05/2024 |
| BARRINGTON, BECKY |
Z1-G10017 |
1 |
34.95 |
4251********1680 |
005127 |
06/05/2024 |
| BEARD, BRENA |
Z1-2024 |
1 |
29.95 |
4744********1315 |
135009 |
06/05/2024 |
| BEASLEY, TERESA |
Z1-8000 |
1 |
49.95 |
5110********1371 |
325035 |
06/05/2024 |
| Buitron, Jon |
Z1-2087 |
1 |
34.95 |
4000********1534 |
347152 |
06/05/2024 |
| CABEZA, JOSE |
Z1-G10016 |
1 |
34.95 |
3715*******3002 |
120461 |
06/05/2024 |
| CALLAWAY, CHAD |
Z1-G1018 |
1 |
36.95 |
4610********6147 |
065007 |
06/05/2024 |
| CARROLL, PEYTON |
Z1-G178 |
1 |
49.95 |
4465********3080 |
005189 |
06/05/2024 |
| CAZAD, SHANE |
Z1-G128 |
1 |
34.95 |
4914********9543 |
391240 |
06/05/2024 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********3716 |
00553P |
06/05/2024 |
| DAVIS, JOHN |
Z1-1203 |
1 |
39.95 |
4563********1351 |
559018 |
06/05/2024 |
| EDMONDSON, ALICE |
Z1-2064 |
1 |
29.95 |
4100********8032 |
95385D |
06/05/2024 |
| GARZA, DEB |
Z1-G11025 |
1 |
49.95 |
4400********9565 |
02218B |
06/05/2024 |
| Guerrero, Nick |
Z1-2005 |
1 |
36.95 |
5110********9665 |
125460 |
06/05/2024 |
| HAMMOND, BRITTANY |
Z1-G140 |
1 |
49.95 |
4914********5436 |
361922 |
06/05/2024 |
| HARRIS, HOWARD |
Z1-G12503 |
1 |
34.95 |
5424********3429 |
62390P |
06/05/2024 |
| Harley Jr, Michael |
Z1-R1017 |
1 |
34.95 |
4985********3766 |
002034 |
06/05/2024 |
| JOHNSON, TYLER |
Z1-S1007 |
1 |
34.95 |
5211********3239 |
065025 |
06/05/2024 |
| Jimenez, Jeremiah |
Z1-2079 |
1 |
34.95 |
5110********0692 |
224017 |
06/05/2024 |
| MCCLERREN, SYDNEY |
Z1-G10400 |
1 |
34.95 |
4914********7841 |
392759 |
06/05/2024 |
| RANGEL, MARIA |
Z1-2063 |
1 |
49.95 |
5122********6959 |
47690Z |
06/05/2024 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5455********8842 |
009173 |
06/05/2024 |
| RITCHIE, STEVEN |
Z1-R1016 |
1 |
29.95 |
4342********2881 |
004088 |
06/05/2024 |
| ROSSI, CAMERON |
Z1-R1004 |
1 |
29.95 |
4000********3255 |
400344 |
06/05/2024 |
| Rosales, Dominic |
Z1-2091 |
1 |
49.95 |
4147********2457 |
00952D |
06/05/2024 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
00953A |
06/05/2024 |
| SIMON, JORDAN |
Z1-G147 |
1 |
34.95 |
4737********9169 |
026908 |
06/05/2024 |
| SLONE, LAURIE |
Z1-2001 |
1 |
31.99 |
5110********9785 |
224018 |
06/05/2024 |
| SMITH, SADIE |
Z1-G10402 |
1 |
29.95 |
4631********2384 |
016933 |
06/05/2024 |
| STEGEMOLLER, JHENISA |
Z1-1708 |
1 |
49.95 |
4914********4119 |
362340 |
06/05/2024 |
| Sanchez, Martha |
Z1-R1019 |
1 |
34.95 |
5110********8546 |
125462 |
06/05/2024 |
| Stein, Faith |
Z1-2032 |
1 |
49.95 |
4266********2269 |
01022C |
06/05/2024 |
| Sutton, Danielle |
Z1-2006 |
1 |
36.95 |
5110********6207 |
224019 |
06/05/2024 |
| TYSON, SUZANNE |
Z1-1745 |
1 |
39.95 |
4914********5879 |
511229 |
06/05/2024 |
| Valle, Carlos |
Z1-R1009 |
1 |
34.95 |
5178********6267 |
01090P |
06/05/2024 |
| WHITAKER, DEIDRA |
Z1-S121 |
1 |
39.95 |
6011********9393 |
663018 |
06/05/2024 |
| WILLIAMS, AMANDA |
Z1-G1100 |
1 |
39.95 |
4914********2021 |
912187 |
06/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 13 |
MasterCard |
520.44 |
| 24 |
Visa |
930.85 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1526.19 |