Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, RAUL |
Z1-4201 |
1 |
49.95 |
4853********4888 |
074242 |
04/05/2025 |
| BAKER, TANYA |
Z1-G10002 |
1 |
29.95 |
4631********2921 |
035023 |
04/05/2025 |
| BEASLEY, TERESA |
Z1-8000 |
1 |
34.95 |
5110********1371 |
371203 |
04/05/2025 |
| BOIVIN, DYLAN |
Z1-SS2345987 |
1 |
39.95 |
6011********5194 |
00576P |
04/05/2025 |
| CABEZA, JOSE |
Z1-G10016 |
1 |
34.95 |
3715*******3002 |
103804 |
04/05/2025 |
| DEEDS, MERIDETH |
Z1-R1034 |
1 |
29.99 |
5110********6373 |
269678 |
04/05/2025 |
| GARZA, DEB |
Z1-G11025 |
1 |
49.95 |
4400********9565 |
09797B |
04/05/2025 |
| JOHNSON, TYLER |
Z1-S1007 |
1 |
34.95 |
5211********3239 |
074658 |
04/05/2025 |
| Jimenez, Jeremiah |
Z1-2079 |
1 |
34.95 |
5110********0692 |
170311 |
04/05/2025 |
| KRUGER, DELIA |
Z1-R1033 |
1 |
49.95 |
4853********4235 |
074253 |
04/05/2025 |
| MORENO, BRITTANY |
Z1-R1028 |
1 |
49.95 |
5212********5640 |
34288Z |
04/05/2025 |
| Paredes, Agustina |
Z1-2009 |
1 |
36.95 |
5110********8168 |
371206 |
04/05/2025 |
| RANGEL, MARIA |
Z1-2063 |
1 |
49.95 |
5122********6959 |
21316Z |
04/05/2025 |
| RITCHIE, STEVEN |
Z1-R1016 |
1 |
29.95 |
4342********2881 |
034111 |
04/05/2025 |
| ROSSI, CAMERON |
Z1-R1004 |
1 |
29.95 |
4000********3255 |
195602 |
04/05/2025 |
| Rosales, Dominic |
Z1-2091 |
1 |
49.95 |
4147********2457 |
01164D |
04/05/2025 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
01168A |
04/05/2025 |
| SLONE, LAURIE |
Z1-2001 |
1 |
31.99 |
5110********9785 |
170312 |
04/05/2025 |
| STEGEMOLLER, JHENISA |
Z1-1708 |
1 |
49.95 |
4914********4119 |
492720 |
04/05/2025 |
| Stein, Faith |
Z1-2032 |
1 |
49.95 |
4266********2269 |
01226C |
04/05/2025 |
| TYSON, SUZANNE |
Z1-1745 |
1 |
39.95 |
4914********5879 |
325726 |
04/05/2025 |
| Valle, Carlos |
Z1-R1009 |
1 |
34.95 |
5178********6267 |
01266P |
04/05/2025 |
| WHITAKER, DEIDRA |
Z1-S121 |
1 |
39.95 |
6011********9393 |
624358 |
04/05/2025 |
| WILLIAMS, AMANDA |
Z1-G1100 |
1 |
39.95 |
4914********2021 |
492820 |
04/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 9 |
MasterCard |
338.63 |
| 12 |
Visa |
519.45 |
| 2 |
Discover |
79.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
972.93 |