Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, RAUL |
Z1-4201 |
1 |
49.95 |
4853********4888 |
061547 |
09/05/2025 |
| BAGWELL, ELIZABETH AND P |
Z1-G7200 |
1 |
39.95 |
6011********1677 |
620167 |
09/05/2025 |
| BAINTER, DEVIN |
Z1-SS7444 |
1 |
29.95 |
4574********8767 |
042201 |
09/05/2025 |
| BAKER, TANYA |
Z1-G10002 |
1 |
29.95 |
4631********2921 |
027540 |
09/05/2025 |
| BOIVIN, DYLAN |
Z1-SS2345987 |
1 |
39.95 |
6011********5194 |
00521P |
09/05/2025 |
| CLIFTON, WADE |
Z1-G7010 |
1 |
34.95 |
4914********2158 |
673472 |
09/05/2025 |
| COLLINS, COLTON |
Z1-SS7555 |
1 |
29.95 |
4347********9090 |
660417 |
09/05/2025 |
| DEEDS, MERIDETH |
Z1-R1034 |
1 |
29.99 |
5110********6373 |
350467 |
09/05/2025 |
| GARZA, DEB |
Z1-G11025 |
1 |
49.95 |
4400********9565 |
05838B |
09/05/2025 |
| HERT, PAIGE AND JOHN |
Z1-SS7000123 |
1 |
49.95 |
3712*******1004 |
170291 |
09/05/2025 |
| JOHNSON, TYLER |
Z1-S1007 |
1 |
34.95 |
5211********3239 |
062333 |
09/05/2025 |
| Jimenez, Jeremiah |
Z1-2079 |
1 |
34.95 |
5110********0692 |
149725 |
09/05/2025 |
| KRUGER, DELIA |
Z1-R1033 |
1 |
29.95 |
4853********4235 |
061603 |
09/05/2025 |
| NEWTON, DON AND RENEA |
Z1-G7000 |
1 |
39.95 |
4005********9954 |
775363 |
09/05/2025 |
| ROJAS, JOSE |
Z1-SS7001 |
1 |
49.95 |
4853********5686 |
061607 |
09/05/2025 |
| ROSSI, CAMERON |
Z1-R1004 |
1 |
29.95 |
4000********3255 |
061586 |
09/05/2025 |
| Rosales, Dominic |
Z1-2091 |
1 |
49.95 |
4147********2457 |
00240D |
09/05/2025 |
| SANCHEZ, MARTHA |
Z1-R1019 |
1 |
49.95 |
5110********7404 |
149726 |
09/05/2025 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
00279A |
09/05/2025 |
| SIMON, JORDAN |
Z1-G147 |
1 |
34.95 |
4737********9169 |
025927 |
09/05/2025 |
| SLONE, LAURIE |
Z1-2001 |
1 |
31.99 |
5110********9785 |
249456 |
09/05/2025 |
| Stein, Faith |
Z1-2032 |
1 |
49.95 |
4266********2269 |
00314C |
09/05/2025 |
| TURNER, CARTER |
Z1-SS160 |
1 |
34.95 |
4853********0745 |
061612 |
09/05/2025 |
| Valle, Carlos |
Z1-R1009 |
1 |
34.95 |
5178********6267 |
00379P |
09/05/2025 |
| WILLIAMS, AMANDA |
Z1-G1100 |
1 |
39.95 |
4914********2021 |
623001 |
09/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 6 |
MasterCard |
216.78 |
| 16 |
Visa |
634.25 |
| 2 |
Discover |
79.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
980.88 |