Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, RAUL |
Z1-4201 |
1 |
49.95 |
4853********4888 |
063151 |
02/05/2025 |
| BEARD, BRENA |
Z1-2024 |
1 |
29.95 |
4744********4474 |
133991 |
02/05/2025 |
| BEASLEY, TERESA |
Z1-8000 |
1 |
34.95 |
5110********1371 |
364795 |
02/05/2025 |
| BOIVIN, DYLAN |
Z1-SS2345987 |
1 |
39.95 |
6011********5194 |
00556P |
02/05/2025 |
| Buitron, Jon |
Z1-2087 |
1 |
34.95 |
4000********1534 |
434308 |
02/05/2025 |
| CABEZA, JOSE |
Z1-G10016 |
1 |
34.95 |
3715*******3002 |
186707 |
02/05/2025 |
| DEEDS, MERIDETH |
Z1-R1034 |
1 |
29.99 |
5110********6373 |
262811 |
02/05/2025 |
| GARZA, DEB |
Z1-G11025 |
1 |
49.95 |
4400********9565 |
06448B |
02/05/2025 |
| GUZMAN, DARIANA |
Z1-K389159862 |
1 |
49.95 |
4914********2206 |
274743 |
02/05/2025 |
| JOHNSON, TYLER |
Z1-S1007 |
1 |
34.95 |
5211********3239 |
063926 |
02/05/2025 |
| MORENO, BRITTANY |
Z1-R1028 |
1 |
49.95 |
5212********5640 |
50058Z |
02/05/2025 |
| McHenry, Lynn |
Z1-R1027 |
1 |
34.95 |
5106********0120 |
410362 |
02/05/2025 |
| Paredes, Agustina |
Z1-2009 |
1 |
36.95 |
5110********8168 |
162720 |
02/05/2025 |
| RANGEL, MARIA |
Z1-2063 |
1 |
49.95 |
5122********6959 |
66574Z |
02/05/2025 |
| RITCHIE, STEVEN |
Z1-R1016 |
1 |
29.95 |
4342********2881 |
066187 |
02/05/2025 |
| ROSSI, CAMERON |
Z1-R1004 |
1 |
29.95 |
4000********3255 |
022528 |
02/05/2025 |
| Rosales, Dominic |
Z1-2091 |
1 |
49.95 |
4147********2457 |
08025D |
02/05/2025 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
08003A |
02/05/2025 |
| SIMON, JORDAN |
Z1-G147 |
1 |
34.95 |
4737********9169 |
098780 |
02/05/2025 |
| SLONE, LAURIE |
Z1-2001 |
1 |
31.99 |
5110********9785 |
262814 |
02/05/2025 |
| STEGEMOLLER, JHENISA |
Z1-1708 |
1 |
49.95 |
4914********4119 |
702954 |
02/05/2025 |
| Sanchez, Martha |
Z1-R1019 |
1 |
34.95 |
5110********8546 |
364798 |
02/05/2025 |
| Stein, Faith |
Z1-2032 |
1 |
49.95 |
4266********2269 |
08089C |
02/05/2025 |
| TYSON, SUZANNE |
Z1-1745 |
1 |
39.95 |
4914********5879 |
518646 |
02/05/2025 |
| Valle, Carlos |
Z1-R1009 |
1 |
34.95 |
5178********6267 |
08111P |
02/05/2025 |
| WHITAKER, DEIDRA |
Z1-S121 |
1 |
39.95 |
6011********9393 |
701886 |
02/05/2025 |
| WILLIAMS, AMANDA |
Z1-G1100 |
1 |
39.95 |
4914********2021 |
832388 |
02/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 10 |
MasterCard |
373.58 |
| 14 |
Visa |
589.35 |
| 2 |
Discover |
79.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1077.78 |