Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, RAUL |
Z1-4201 |
1 |
49.95 |
4853********4888 |
051555 |
12/05/2024 |
| BAKER, TANYA |
Z1-G10002 |
1 |
29.95 |
4631********2921 |
022897 |
12/05/2024 |
| BEASLEY, TERESA |
Z1-8000 |
1 |
34.95 |
5110********1371 |
256182 |
12/05/2024 |
| Buitron, Jon |
Z1-2087 |
1 |
34.95 |
4000********1534 |
824620 |
12/05/2024 |
| CABEZA, JOSE |
Z1-G10016 |
1 |
34.95 |
3715*******3002 |
136555 |
12/05/2024 |
| DEEDS, MERIDETH |
Z1-R1034 |
1 |
29.99 |
5110********6373 |
156627 |
12/05/2024 |
| GARZA, DEB |
Z1-G11025 |
1 |
49.95 |
4400********9565 |
04134B |
12/05/2024 |
| Jimenez, Jeremiah |
Z1-2079 |
1 |
34.95 |
5110********0692 |
357895 |
12/05/2024 |
| MORENO, BRITTANY |
Z1-R1028 |
1 |
49.95 |
5212********5640 |
55100Z |
12/05/2024 |
| McHenry, Lynn |
Z1-R1027 |
1 |
34.95 |
5106********0120 |
116435 |
12/05/2024 |
| Paredes, Agustina |
Z1-2009 |
1 |
36.95 |
5110********8168 |
256185 |
12/05/2024 |
| RANGEL, MARIA |
Z1-2063 |
1 |
49.95 |
5122********6959 |
73086Z |
12/05/2024 |
| RITCHIE, STEVEN |
Z1-R1016 |
1 |
29.95 |
4342********2881 |
099737 |
12/05/2024 |
| ROSSI, CAMERON |
Z1-R1004 |
1 |
29.95 |
4000********3255 |
164801 |
12/05/2024 |
| Rosales, Dominic |
Z1-2091 |
1 |
49.95 |
4147********2457 |
06462D |
12/05/2024 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
06465A |
12/05/2024 |
| SIMON, JORDAN |
Z1-G147 |
1 |
34.95 |
4737********9169 |
036205 |
12/05/2024 |
| SLONE, LAURIE |
Z1-2001 |
1 |
31.99 |
5110********9785 |
357896 |
12/05/2024 |
| SMITH, SADIE |
Z1-G10402 |
1 |
29.95 |
4631********2384 |
022900 |
12/05/2024 |
| STEGEMOLLER, JHENISA |
Z1-1708 |
1 |
49.95 |
4914********4119 |
392729 |
12/05/2024 |
| Sanchez, Martha |
Z1-R1019 |
1 |
34.95 |
5110********8546 |
156629 |
12/05/2024 |
| Stein, Faith |
Z1-2032 |
1 |
49.95 |
4266********2269 |
06528C |
12/05/2024 |
| TYSON, SUZANNE |
Z1-1745 |
1 |
39.95 |
4914********5879 |
398472 |
12/05/2024 |
| Valle, Carlos |
Z1-R1009 |
1 |
34.95 |
5178********6267 |
06570P |
12/05/2024 |
| WHITAKER, DEIDRA |
Z1-S121 |
1 |
39.95 |
6011********9393 |
730384 |
12/05/2024 |
| WILLIAMS, AMANDA |
Z1-G1100 |
1 |
39.95 |
4914********2021 |
856472 |
12/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 10 |
MasterCard |
373.58 |
| 14 |
Visa |
569.35 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1017.83 |