Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ERNESTO |
Z1-S1004 |
1 |
69.95 |
5178********5182 |
09549P |
10/06/2024 |
| ARAGON, RAUL |
Z1-4201 |
1 |
49.95 |
4853********4888 |
072836 |
10/06/2024 |
| BAKER, TANYA |
Z1-G10002 |
1 |
29.95 |
4631********2921 |
000295 |
10/06/2024 |
| BEASLEY, TERESA |
Z1-8000 |
1 |
34.95 |
5110********1371 |
250215 |
10/06/2024 |
| Buitron, Jon |
Z1-2087 |
1 |
34.95 |
4000********1534 |
437174 |
10/06/2024 |
| CABEZA, JOSE |
Z1-G10016 |
1 |
34.95 |
3715*******3002 |
109322 |
10/06/2024 |
| EDMONDSON, ALICE |
Z1-2064 |
1 |
29.95 |
4100********8032 |
85777D |
10/06/2024 |
| GARZA, DEB |
Z1-G11025 |
1 |
49.95 |
4400********9565 |
07558B |
10/06/2024 |
| Harley Jr, Michael |
Z1-R1017 |
1 |
34.95 |
4985********3766 |
093289 |
10/06/2024 |
| JOHNSON, TYLER |
Z1-S1007 |
1 |
34.95 |
5211********3239 |
073331 |
10/06/2024 |
| Jimenez, Jeremiah |
Z1-2079 |
1 |
34.95 |
5110********0692 |
351571 |
10/06/2024 |
| MCCLERREN, SYDNEY |
Z1-G10400 |
1 |
34.95 |
4914********7841 |
360801 |
10/06/2024 |
| MEYER, SEAN |
Z1-G10114 |
1 |
34.95 |
4535********4116 |
188812 |
10/06/2024 |
| MORENO, BRITTANY |
Z1-R1028 |
1 |
49.95 |
5212********5640 |
41932Z |
10/06/2024 |
| McHenry, Lynn |
Z1-R1027 |
1 |
34.95 |
5106********0120 |
867133 |
10/06/2024 |
| RANGEL, MARIA |
Z1-2063 |
1 |
49.95 |
5122********6959 |
85451Z |
10/06/2024 |
| RITCHIE, STEVEN |
Z1-R1016 |
1 |
29.95 |
4342********2881 |
009914 |
10/06/2024 |
| ROSSI, CAMERON |
Z1-R1004 |
1 |
29.95 |
4000********3255 |
133363 |
10/06/2024 |
| Rosales, Dominic |
Z1-2091 |
1 |
49.95 |
4147********2457 |
00119D |
10/06/2024 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
00147A |
10/06/2024 |
| SIMON, JORDAN |
Z1-G147 |
1 |
34.95 |
4737********9169 |
005279 |
10/06/2024 |
| SLONE, LAURIE |
Z1-2001 |
1 |
31.99 |
5110********9785 |
250218 |
10/06/2024 |
| SMITH, SADIE |
Z1-G10402 |
1 |
29.95 |
4631********2384 |
000296 |
10/06/2024 |
| STEGEMOLLER, JHENISA |
Z1-1708 |
1 |
49.95 |
4914********4119 |
392558 |
10/06/2024 |
| Sanchez, Martha |
Z1-R1019 |
1 |
34.95 |
5110********8546 |
351572 |
10/06/2024 |
| Stein, Faith |
Z1-2032 |
1 |
49.95 |
4266********2269 |
00194C |
10/06/2024 |
| TYSON, SUZANNE |
Z1-1745 |
1 |
39.95 |
4914********5879 |
912188 |
10/06/2024 |
| Valle, Carlos |
Z1-R1009 |
1 |
34.95 |
5178********6267 |
00235P |
10/06/2024 |
| WHITAKER, DEIDRA |
Z1-S121 |
1 |
39.95 |
6011********9393 |
762786 |
10/06/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 10 |
MasterCard |
411.54 |
| 17 |
Visa |
664.20 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1150.64 |