Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ANGEL |
Z1-G71234 |
1 |
34.95 |
4113********4869 |
053207 |
12/05/2025 |
| ARAGON, RAUL |
Z1-4201 |
1 |
49.95 |
4853********4888 |
062927 |
12/05/2025 |
| BAINTER, DEVIN |
Z1-SS7444 |
1 |
29.95 |
4574********8767 |
905128 |
12/05/2025 |
| BAKER, TANYA |
Z1-G10002 |
1 |
29.95 |
4631********2921 |
029216 |
12/05/2025 |
| BOIVIN, DYLAN |
Z1-SS2345987 |
1 |
39.95 |
6011********5194 |
00592P |
12/05/2025 |
| CLIFTON, WADE |
Z1-G7010 |
1 |
34.95 |
4914********2158 |
947304 |
12/05/2025 |
| DEEDS, MERIDETH |
Z1-R1034 |
1 |
29.99 |
5110********6373 |
905282 |
12/05/2025 |
| FLORES, JUAN PABLO |
Z1-SS34512 |
1 |
29.95 |
5110********7174 |
905514 |
12/05/2025 |
| GARZA, DEB |
Z1-G11025 |
1 |
49.95 |
4400********9565 |
04282B |
12/05/2025 |
| HAGAR, HALEY |
Z1-G123 |
1 |
59.95 |
4631********2538 |
029217 |
12/05/2025 |
| HERNANDEZ, ESTEBAN |
Z1-G12354654 |
1 |
49.95 |
4914********7926 |
816302 |
12/05/2025 |
| HERT, PAIGE AND JOHN |
Z1-SS7000123 |
1 |
49.95 |
3712*******1004 |
173697 |
12/05/2025 |
| JOHNSON, TYLER |
Z1-S1007 |
1 |
34.95 |
6011********5457 |
063218 |
12/05/2025 |
| Jimenez, Jeremiah |
Z1-2079 |
1 |
34.95 |
5110********0692 |
905323 |
12/05/2025 |
| KRUGER, DELIA |
Z1-R1033 |
1 |
29.95 |
4853********4235 |
062939 |
12/05/2025 |
| PROFFITT, TRAVIS |
Z1-SS10001 |
1 |
59.95 |
5597********2045 |
905060 |
12/05/2025 |
| ROSSI, CAMERON |
Z1-R1004 |
1 |
29.95 |
4000********4185 |
886576 |
12/05/2025 |
| Rosales, Dominic |
Z1-2091 |
1 |
49.95 |
4147********2457 |
06705D |
12/05/2025 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
06727A |
12/05/2025 |
| SIMON, JORDAN |
Z1-G147 |
1 |
34.95 |
4737********9169 |
068985 |
12/05/2025 |
| Stein, Faith |
Z1-2032 |
1 |
49.95 |
4266********2269 |
06741C |
12/05/2025 |
| TURNER, CARTER |
Z1-SS160 |
1 |
34.95 |
4853********0745 |
062945 |
12/05/2025 |
| WILLIAMS, AMANDA |
Z1-G1100 |
1 |
39.95 |
4914********2021 |
760014 |
12/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 4 |
MasterCard |
154.84 |
| 16 |
Visa |
659.25 |
| 2 |
Discover |
74.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
938.94 |