Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, RAUL |
Z1-4201 |
1 |
49.95 |
4853********4888 |
071417 |
03/05/2025 |
| BAKER, TANYA |
Z1-G10002 |
1 |
29.95 |
4631********2921 |
016555 |
03/05/2025 |
| BEARD, BRENA |
Z1-2024 |
1 |
29.95 |
4744********4474 |
162520 |
03/05/2025 |
| BEASLEY, TERESA |
Z1-8000 |
1 |
34.95 |
5110********1371 |
112987 |
03/05/2025 |
| BOIVIN, DYLAN |
Z1-SS2345987 |
1 |
39.95 |
6011********5194 |
00512P |
03/05/2025 |
| CABEZA, JOSE |
Z1-G10016 |
1 |
34.95 |
3715*******3002 |
194155 |
03/05/2025 |
| DEEDS, MERIDETH |
Z1-R1034 |
1 |
29.99 |
5110********6373 |
112988 |
03/05/2025 |
| GARZA, DEB |
Z1-G11025 |
1 |
49.95 |
4400********9565 |
06642B |
03/05/2025 |
| GUZMAN, DARIANA |
Z1-K389159862 |
1 |
49.95 |
4914********2206 |
936716 |
03/05/2025 |
| JOHNSON, TYLER |
Z1-S1007 |
1 |
34.95 |
5211********3239 |
072227 |
03/05/2025 |
| KRUGER, DELIA |
Z1-R1033 |
1 |
49.95 |
4853********4235 |
071428 |
03/05/2025 |
| MORENO, BRITTANY |
Z1-R1028 |
1 |
49.95 |
5212********5640 |
16352Z |
03/05/2025 |
| Paredes, Agustina |
Z1-2009 |
1 |
36.95 |
5110********8168 |
212980 |
03/05/2025 |
| RANGEL, MARIA |
Z1-2063 |
1 |
49.95 |
5122********6959 |
24282Z |
03/05/2025 |
| RITCHIE, STEVEN |
Z1-R1016 |
1 |
29.95 |
4342********2881 |
001687 |
03/05/2025 |
| ROSSI, CAMERON |
Z1-R1004 |
1 |
29.95 |
4000********3255 |
328829 |
03/05/2025 |
| Rosales, Dominic |
Z1-2091 |
1 |
49.95 |
4147********2457 |
06989D |
03/05/2025 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
07013A |
03/05/2025 |
| SIMON, JORDAN |
Z1-G147 |
1 |
34.95 |
4737********9169 |
030600 |
03/05/2025 |
| SLONE, LAURIE |
Z1-2001 |
1 |
31.99 |
5110********9785 |
112991 |
03/05/2025 |
| STEGEMOLLER, JHENISA |
Z1-1708 |
1 |
49.95 |
4914********4119 |
392069 |
03/05/2025 |
| Sanchez, Martha |
Z1-R1019 |
1 |
34.95 |
5110********8546 |
212981 |
03/05/2025 |
| Stein, Faith |
Z1-2032 |
1 |
49.95 |
4266********2269 |
07057C |
03/05/2025 |
| TYSON, SUZANNE |
Z1-1745 |
1 |
39.95 |
4914********5879 |
604331 |
03/05/2025 |
| Valle, Carlos |
Z1-R1009 |
1 |
34.95 |
5178********6267 |
07111P |
03/05/2025 |
| WHITAKER, DEIDRA |
Z1-S121 |
1 |
39.95 |
6011********9393 |
601381 |
03/05/2025 |
| WILLIAMS, AMANDA |
Z1-G1100 |
1 |
39.95 |
4914********2021 |
466454 |
03/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 9 |
MasterCard |
338.63 |
| 15 |
Visa |
634.30 |
| 2 |
Discover |
79.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1087.78 |