05/05/2025
06:39:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAGON, RAUL Z1-4201 1 49.95 4853********4888 063225 05/05/2025
BAKER, TANYA Z1-G10002 1 29.95 4631********2921 004990 05/05/2025
BEASLEY, TERESA Z1-8000 1 34.95 5110********1371 124742 05/05/2025
BOIVIN, DYLAN Z1-SS2345987 1 39.95 6011********5194 00514P 05/05/2025
CABEZA, JOSE Z1-G10016 1 34.95 3715*******3002 167296 05/05/2025
DEEDS, MERIDETH Z1-R1034 1 29.99 5110********6373 224064 05/05/2025
GARZA, DEB Z1-G11025 1 49.95 4400********9565 00564B 05/05/2025
JOHNSON, TYLER Z1-S1007 1 34.95 5211********3239 063721 05/05/2025
Jimenez, Jeremiah Z1-2079 1 34.95 5110********0692 325726 05/05/2025
KRUGER, DELIA Z1-R1033 1 49.95 4853********4235 063236 05/05/2025
MORENO, BRITTANY Z1-R1028 1 49.95 5212********5640 28714Z 05/05/2025
Paredes, Agustina Z1-2009 1 36.95 5110********8168 224065 05/05/2025
RANGEL, MARIA Z1-2063 1 49.95 5122********6959 27225Z 05/05/2025
ROSSI, CAMERON Z1-R1004 1 29.95 4000********3255 884624 05/05/2025
Rosales, Dominic Z1-2091 1 49.95 4147********2457 01876D 05/05/2025
SHIPMAN, CINDY Z1-1701 1 50.00 4036********5613 01889A 05/05/2025
SLONE, LAURIE Z1-2001 1 31.99 5110********9785 325727 05/05/2025
Stein, Faith Z1-2032 1 49.95 4266********2269 01928C 05/05/2025
TYSON, SUZANNE Z1-1745 1 39.95 4914********5879 373405 05/05/2025
Valle, Carlos Z1-R1009 1 34.95 5178********6267 01967P 05/05/2025
WHITAKER, DEIDRA Z1-S121 1 39.95 6011********9393 610494 05/05/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.95
9 MasterCard 338.63
9 Visa 399.60
2 Discover 79.90
0 Other 0.00
     
    853.08