Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, RAUL |
Z1-4201 |
1 |
49.95 |
4853********4888 |
075435 |
01/05/2025 |
| BAKER, TANYA |
Z1-G10002 |
1 |
29.95 |
4631********2921 |
000307 |
01/05/2025 |
| BEARD, BRENA |
Z1-2024 |
1 |
29.95 |
4744********4474 |
140412 |
01/05/2025 |
| BEASLEY, TERESA |
Z1-8000 |
1 |
34.95 |
5110********1371 |
211567 |
01/05/2025 |
| BOIVIN, DYLAN |
Z1-SS2345987 |
1 |
39.95 |
6011********5194 |
00537P |
01/05/2025 |
| Buitron, Jon |
Z1-2087 |
1 |
34.95 |
4000********1534 |
646073 |
01/05/2025 |
| CABEZA, JOSE |
Z1-G10016 |
1 |
34.95 |
3715*******3002 |
101668 |
01/05/2025 |
| GARZA, DEB |
Z1-G11025 |
1 |
49.95 |
4400********9565 |
08494B |
01/05/2025 |
| GUZMAN, DARIANA |
Z1-K389159862 |
1 |
49.95 |
4914********2206 |
792882 |
01/05/2025 |
| Jimenez, Jeremiah |
Z1-2079 |
1 |
34.95 |
5110********0692 |
111289 |
01/05/2025 |
| MORENO, BRITTANY |
Z1-R1028 |
1 |
49.95 |
5212********5640 |
54170Z |
01/05/2025 |
| McHenry, Lynn |
Z1-R1027 |
1 |
34.95 |
5106********0120 |
267741 |
01/05/2025 |
| RANGEL, MARIA |
Z1-2063 |
1 |
49.95 |
5122********6959 |
45178Z |
01/05/2025 |
| RITCHIE, STEVEN |
Z1-R1016 |
1 |
29.95 |
4342********2881 |
096177 |
01/05/2025 |
| ROSSI, CAMERON |
Z1-R1004 |
1 |
29.95 |
4000********3255 |
533237 |
01/05/2025 |
| Rosales, Dominic |
Z1-2091 |
1 |
49.95 |
4147********2457 |
04096D |
01/05/2025 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
04100A |
01/05/2025 |
| SLONE, LAURIE |
Z1-2001 |
1 |
31.99 |
5110********9785 |
111290 |
01/05/2025 |
| STEGEMOLLER, JHENISA |
Z1-1708 |
1 |
49.95 |
4914********4119 |
510071 |
01/05/2025 |
| Sanchez, Martha |
Z1-R1019 |
1 |
34.95 |
5110********8546 |
211572 |
01/05/2025 |
| Stein, Faith |
Z1-2032 |
1 |
49.95 |
4266********2269 |
04157C |
01/05/2025 |
| TYSON, SUZANNE |
Z1-1745 |
1 |
39.95 |
4914********5879 |
512052 |
01/05/2025 |
| Valle, Carlos |
Z1-R1009 |
1 |
34.95 |
5178********6267 |
04183P |
01/05/2025 |
| WHITAKER, DEIDRA |
Z1-S121 |
1 |
39.95 |
6011********9393 |
764126 |
01/05/2025 |
| WILLIAMS, AMANDA |
Z1-G1100 |
1 |
39.95 |
4914********2021 |
586672 |
01/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 8 |
MasterCard |
306.64 |
| 14 |
Visa |
584.35 |
| 2 |
Discover |
79.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1005.84 |