Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, RAUL |
Z1-4201 |
1 |
49.95 |
4853********4888 |
062936 |
07/05/2025 |
| BOIVIN, DYLAN |
Z1-SS2345987 |
1 |
39.95 |
6011********5194 |
00580P |
07/05/2025 |
| CLIFTON, WADE |
Z1-G7010 |
1 |
34.95 |
4914********2158 |
567171 |
07/05/2025 |
| DEEDS, MERIDETH |
Z1-R1034 |
1 |
29.99 |
5110********6373 |
136098 |
07/05/2025 |
| GARZA, DEB |
Z1-G11025 |
1 |
49.95 |
4400********9565 |
08605B |
07/05/2025 |
| GUZMAN, DARIANA |
Z1-K389159862 |
1 |
49.95 |
4914********2206 |
567251 |
07/05/2025 |
| JOHNSON, TYLER |
Z1-S1007 |
1 |
34.95 |
5211********3239 |
063553 |
07/05/2025 |
| Jimenez, Jeremiah |
Z1-2079 |
1 |
34.95 |
5110********0692 |
235575 |
07/05/2025 |
| NEWTON, DON AND RENEA |
Z1-G7000 |
1 |
39.95 |
4005********9954 |
763955 |
07/05/2025 |
| PATINO, MINERVA |
Z1-SS7003 |
1 |
29.95 |
4853********1735 |
062947 |
07/05/2025 |
| Paredes, Agustina |
Z1-2009 |
1 |
36.95 |
5110********8168 |
136099 |
07/05/2025 |
| RANGEL, MARIA |
Z1-2063 |
1 |
49.95 |
5122********6959 |
33948Z |
07/05/2025 |
| ROJAS, JOSE |
Z1-SS7001 |
1 |
49.95 |
4853********5686 |
062950 |
07/05/2025 |
| ROSSI, CAMERON |
Z1-R1004 |
1 |
29.95 |
4000********3255 |
870691 |
07/05/2025 |
| Rosales, Dominic |
Z1-2091 |
1 |
49.95 |
4147********2457 |
06790D |
07/05/2025 |
| SANCHEZ, MARTHA |
Z1-R1019 |
1 |
34.95 |
5110********7404 |
235576 |
07/05/2025 |
| SEAGO, LENORA |
Z1-G7001 |
1 |
29.95 |
5455********4724 |
080203 |
07/05/2025 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
08033A |
07/05/2025 |
| SIMON, JORDAN |
Z1-G147 |
1 |
34.95 |
4737********9169 |
085072 |
07/05/2025 |
| SLONE, LAURIE |
Z1-2001 |
1 |
31.99 |
5110********9785 |
336755 |
07/05/2025 |
| Stein, Faith |
Z1-2032 |
1 |
49.95 |
4266********2269 |
08067C |
07/05/2025 |
| TYSON, SUZANNE |
Z1-1745 |
1 |
39.95 |
4914********5879 |
567510 |
07/05/2025 |
| Valle, Carlos |
Z1-R1009 |
1 |
34.95 |
5178********6267 |
08100P |
07/05/2025 |
| WILLIAMS, AMANDA |
Z1-G1100 |
1 |
39.95 |
4914********2021 |
112147 |
07/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
318.63 |
| 14 |
Visa |
599.35 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
957.93 |