Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ERNESTO |
Z1-S1004 |
1 |
69.95 |
5178********5182 |
06014P |
08/05/2024 |
| BAKER, TANYA |
Z1-G10002 |
1 |
29.95 |
4631********2921 |
004927 |
08/05/2024 |
| BEARD, BRENA |
Z1-2024 |
1 |
29.95 |
4744********1315 |
100726 |
08/05/2024 |
| BEASLEY, TERESA |
Z1-8000 |
1 |
49.95 |
5110********1371 |
237017 |
08/05/2024 |
| Buitron, Jon |
Z1-2087 |
1 |
34.95 |
4000********1534 |
320765 |
08/05/2024 |
| CABEZA, JOSE |
Z1-G10016 |
1 |
34.95 |
3715*******3002 |
125383 |
08/05/2024 |
| CALLAWAY, CHAD |
Z1-G1018 |
1 |
36.95 |
4610********6147 |
040207 |
08/05/2024 |
| CARROLL, PEYTON |
Z1-G178 |
1 |
49.95 |
4465********3080 |
005087 |
08/05/2024 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********3716 |
06189P |
08/05/2024 |
| EDMONDSON, ALICE |
Z1-2064 |
1 |
29.95 |
4100********8032 |
85258D |
08/05/2024 |
| GARZA, DEB |
Z1-G11025 |
1 |
49.95 |
4400********9565 |
08122B |
08/05/2024 |
| Guerrero, Nick |
Z1-2005 |
1 |
36.95 |
5110********9665 |
338371 |
08/05/2024 |
| HARRIS, HOWARD |
Z1-G12503 |
1 |
34.95 |
5424********3429 |
42875P |
08/05/2024 |
| Harley Jr, Michael |
Z1-R1017 |
1 |
34.95 |
4985********3766 |
080618 |
08/05/2024 |
| JOHNSON, TYLER |
Z1-S1007 |
1 |
34.95 |
5211********3239 |
060212 |
08/05/2024 |
| Jimenez, Jeremiah |
Z1-2079 |
1 |
34.95 |
5110********0692 |
138691 |
08/05/2024 |
| LEWIS, ALEXIS |
Z1-S1005 |
1 |
34.95 |
5110********0494 |
237018 |
08/05/2024 |
| MCCLERREN, SYDNEY |
Z1-G10400 |
1 |
34.95 |
4914********7841 |
851410 |
08/05/2024 |
| MEYER, SEAN |
Z1-G10114 |
1 |
34.95 |
4535********4116 |
826533 |
08/05/2024 |
| MORENO, BRITTANY |
Z1-R1028 |
1 |
49.95 |
5212********5640 |
99683Z |
08/05/2024 |
| McHenry, Lynn |
Z1-R1027 |
1 |
34.95 |
5106********0120 |
751205 |
08/05/2024 |
| Paredes, Agustina |
Z1-2009 |
1 |
36.95 |
5110********8168 |
237019 |
08/05/2024 |
| RANGEL, MARIA |
Z1-2063 |
1 |
49.95 |
5122********6959 |
62485Z |
08/05/2024 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5455********8842 |
065456 |
08/05/2024 |
| RITCHIE, STEVEN |
Z1-R1016 |
1 |
29.95 |
4342********2881 |
005093 |
08/05/2024 |
| ROSSI, CAMERON |
Z1-R1004 |
1 |
29.95 |
4000********3255 |
320856 |
08/05/2024 |
| Rosales, Dominic |
Z1-2091 |
1 |
49.95 |
4147********2457 |
06577D |
08/05/2024 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
06583A |
08/05/2024 |
| SIMON, JORDAN |
Z1-G147 |
1 |
34.95 |
4737********9169 |
003579 |
08/05/2024 |
| SLONE, LAURIE |
Z1-2001 |
1 |
31.99 |
5110********9785 |
338373 |
08/05/2024 |
| SMITH, SADIE |
Z1-G10402 |
1 |
29.95 |
4631********2384 |
004931 |
08/05/2024 |
| STEGEMOLLER, JHENISA |
Z1-1708 |
1 |
49.95 |
4914********4119 |
391018 |
08/05/2024 |
| Sanchez, Martha |
Z1-R1019 |
1 |
34.95 |
5110********8546 |
138692 |
08/05/2024 |
| Stein, Faith |
Z1-2032 |
1 |
49.95 |
4266********2269 |
06650C |
08/05/2024 |
| Sutton, Danielle |
Z1-2006 |
1 |
36.95 |
5110********6207 |
237020 |
08/05/2024 |
| TYSON, SUZANNE |
Z1-1745 |
1 |
39.95 |
4914********5879 |
391348 |
08/05/2024 |
| Valle, Carlos |
Z1-R1009 |
1 |
34.95 |
5178********6267 |
06703P |
08/05/2024 |
| WHITAKER, DEIDRA |
Z1-S121 |
1 |
39.95 |
6011********9393 |
706716 |
08/05/2024 |
| WILLIAMS, AMANDA |
Z1-G1100 |
1 |
39.95 |
4914********2021 |
582103 |
08/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 17 |
MasterCard |
677.24 |
| 20 |
Visa |
771.05 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1523.19 |