Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ANGEL |
Z1-G71234 |
1 |
34.95 |
4113********4869 |
042254 |
01/05/2026 |
| ARAGON, RAUL |
Z1-4201 |
1 |
49.95 |
4853********4888 |
051933 |
01/05/2026 |
| BAINTER, DEVIN |
Z1-SS7444 |
1 |
29.95 |
4574********8767 |
579376 |
01/05/2026 |
| BAKER, TANYA |
Z1-G10002 |
1 |
29.95 |
4631********2921 |
004445 |
01/05/2026 |
| BOIVIN, DYLAN |
Z1-SS2345987 |
1 |
39.95 |
6011********5194 |
00543P |
01/05/2026 |
| CLIFTON, WADE |
Z1-G7010 |
1 |
34.95 |
4914********2158 |
346994 |
01/05/2026 |
| DEEDS, MERIDETH |
Z1-R1034 |
1 |
29.99 |
5110********6373 |
181858 |
01/05/2026 |
| GARZA, DEB |
Z1-G11025 |
1 |
49.95 |
4400********9565 |
05772B |
01/05/2026 |
| GUERRERO, ERICA |
Z1-SS454545 |
1 |
34.95 |
5172********3445 |
020108 |
01/05/2026 |
| HERNANDEZ, ESTEBAN |
Z1-G12354654 |
1 |
49.95 |
4914********7926 |
225438 |
01/05/2026 |
| HERT, PAIGE AND JOHN |
Z1-SS7000123 |
1 |
49.95 |
3712*******1004 |
169616 |
01/05/2026 |
| JOLLY, KYLE |
Z1-G454546 |
1 |
49.95 |
5110********8709 |
382722 |
01/05/2026 |
| Jimenez, Jeremiah |
Z1-2079 |
1 |
34.95 |
5110********0692 |
181859 |
01/05/2026 |
| OSBOURN, JEFFREY |
Z1-1283 |
1 |
49.95 |
5110********0463 |
382723 |
01/05/2026 |
| PROFFITT, TRAVIS |
Z1-SS10001 |
1 |
59.95 |
5597********2045 |
181860 |
01/05/2026 |
| ROJAS, JOSE |
Z1-SS7001 |
1 |
49.95 |
4853********5686 |
051950 |
01/05/2026 |
| Rosales, Dominic |
Z1-2091 |
1 |
49.95 |
4147********2457 |
09385D |
01/05/2026 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
09390A |
01/05/2026 |
| SIMON, JORDAN |
Z1-G147 |
1 |
34.95 |
4737********9169 |
017909 |
01/05/2026 |
| SMALLWOOD, JOSHUA |
Z1-G454545 |
1 |
39.95 |
5218********8502 |
16161Z |
01/05/2026 |
| SMITH, DAYLON |
Z1-SS45457 |
1 |
34.95 |
4412********3055 |
002059 |
01/05/2026 |
| SNARR, ROY |
Z1-G765439 |
1 |
25.00 |
5261********1266 |
052314 |
01/05/2026 |
| Stein, Faith |
Z1-2032 |
1 |
49.95 |
4266********2269 |
09455C |
01/05/2026 |
| TURNER, CARTER |
Z1-SS160 |
1 |
34.95 |
4853********0745 |
051954 |
01/05/2026 |
| WILLIAMS, AMANDA |
Z1-G1100 |
1 |
39.95 |
4914********2021 |
598553 |
01/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 8 |
MasterCard |
324.69 |
| 15 |
Visa |
624.30 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1038.89 |