Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, RAUL |
Z1-4201 |
1 |
49.95 |
4853********4888 |
053718 |
06/05/2025 |
| BEASLEY, TERESA |
Z1-8000 |
1 |
34.95 |
5110********1371 |
180782 |
06/05/2025 |
| BOIVIN, DYLAN |
Z1-SS2345987 |
1 |
39.95 |
6011********5194 |
00583P |
06/05/2025 |
| DEEDS, MERIDETH |
Z1-R1034 |
1 |
29.99 |
5110********6373 |
280409 |
06/05/2025 |
| GARZA, DEB |
Z1-G11025 |
1 |
49.95 |
4400********9565 |
02000B |
06/05/2025 |
| GUZMAN, DARIANA |
Z1-K389159862 |
1 |
49.95 |
4914********2206 |
339590 |
06/05/2025 |
| JOHNSON, TYLER |
Z1-S1007 |
1 |
34.95 |
5211********3239 |
054255 |
06/05/2025 |
| Jimenez, Jeremiah |
Z1-2079 |
1 |
34.95 |
5110********0692 |
381578 |
06/05/2025 |
| MCFAUL, ETHAN |
Z1-G10115 |
1 |
34.95 |
4232********9020 |
043486 |
06/05/2025 |
| NEWTON, DON AND RENEA |
Z1-G7000 |
1 |
39.95 |
4005********9954 |
886268 |
06/05/2025 |
| Paredes, Agustina |
Z1-2009 |
1 |
36.95 |
5110********8168 |
280410 |
06/05/2025 |
| RANGEL, MARIA |
Z1-2063 |
1 |
49.95 |
5122********6959 |
24043Z |
06/05/2025 |
| ROJAS, JOSE |
Z1-SS7001 |
1 |
49.95 |
4853********5686 |
053732 |
06/05/2025 |
| ROSSI, CAMERON |
Z1-R1004 |
1 |
29.95 |
4000********3255 |
197840 |
06/05/2025 |
| Rosales, Dominic |
Z1-2091 |
1 |
49.95 |
4147********2457 |
09042D |
06/05/2025 |
| SANCHEZ, MARTHA |
Z1-R1019 |
1 |
34.95 |
5110********7404 |
381579 |
06/05/2025 |
| SEAGO, LENORA |
Z1-G7001 |
1 |
29.95 |
5455********4724 |
091010 |
06/05/2025 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
09119A |
06/05/2025 |
| SIMON, JORDAN |
Z1-G147 |
1 |
34.95 |
4737********9169 |
093715 |
06/05/2025 |
| SLONE, LAURIE |
Z1-2001 |
1 |
31.99 |
5110********9785 |
180785 |
06/05/2025 |
| Stein, Faith |
Z1-2032 |
1 |
49.95 |
4266********2269 |
09150C |
06/05/2025 |
| TYSON, SUZANNE |
Z1-1745 |
1 |
39.95 |
4914********5879 |
745725 |
06/05/2025 |
| Valle, Carlos |
Z1-R1009 |
1 |
34.95 |
5178********6267 |
09174P |
06/05/2025 |
| WHITAKER, DEIDRA |
Z1-S121 |
1 |
39.95 |
6011********9393 |
624492 |
06/05/2025 |
| WILLIAMS, AMANDA |
Z1-G1100 |
1 |
39.95 |
4914********2021 |
276417 |
06/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
353.58 |
| 13 |
Visa |
569.40 |
| 2 |
Discover |
79.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1002.88 |