08/05/2025
07:27:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAGON, RAUL Z1-4201 1 49.95 4853********4888 064514 08/05/2025
BAGWELL, ELIZABETH AND P Z1-G7200 1 39.95 6011********1677 613729 08/05/2025
BAKER, TANYA Z1-G10002 1 29.95 4631********2921 009893 08/05/2025
BOIVIN, DYLAN Z1-SS2345987 1 39.95 6011********5194 00516P 08/05/2025
CLIFTON, WADE Z1-G7010 1 34.95 4914********2158 627842 08/05/2025
DEEDS, MERIDETH Z1-R1034 1 29.99 5110********6373 392961 08/05/2025
GARZA, DEB Z1-G11025 1 49.95 4400********9565 05478B 08/05/2025
HERT, PAIGE AND JOHN Z1-SS7000123 1 49.95 3712*******1004 193658 08/05/2025
JOHNSON, TYLER Z1-S1007 1 34.95 5211********3239 065215 08/05/2025
Jimenez, Jeremiah Z1-2079 1 34.95 5110********0692 392962 08/05/2025
NEWTON, DON AND RENEA Z1-G7000 1 39.95 4005********9954 810075 08/05/2025
PATINO, MINERVA Z1-SS7003 1 29.95 4853********1735 064527 08/05/2025
ROJAS, JOSE Z1-SS7001 1 49.95 4853********5686 064530 08/05/2025
ROSSI, CAMERON Z1-R1004 1 29.95 4000********3255 697981 08/05/2025
Rosales, Dominic Z1-2091 1 49.95 4147********2457 06653D 08/05/2025
SANCHEZ, MARTHA Z1-R1019 1 49.95 5110********7404 192267 08/05/2025
SHIPMAN, CINDY Z1-1701 1 50.00 4036********5613 06681A 08/05/2025
SLONE, LAURIE Z1-2001 1 31.99 5110********9785 292048 08/05/2025
Stein, Faith Z1-2032 1 49.95 4266********2269 06717C 08/05/2025
Valle, Carlos Z1-R1009 1 34.95 5178********6267 06751P 08/05/2025
WILLIAMS, AMANDA Z1-G1100 1 39.95 4914********2021 409283 08/05/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.95
6 MasterCard 216.78
12 Visa 504.45
2 Discover 79.90
0 Other 0.00
     
    851.08