Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ERNESTO |
Z1-S1004 |
1 |
69.95 |
5178********1406 |
06293P |
02/05/2026 |
| ARAGON, RAUL |
Z1-4201 |
1 |
49.95 |
4853********4888 |
040810 |
02/05/2026 |
| BAINTER, DEVIN |
Z1-SS7444 |
1 |
29.95 |
4574********8767 |
253531 |
02/05/2026 |
| BAKER, TANYA |
Z1-G10002 |
1 |
29.95 |
4631********2921 |
022099 |
02/05/2026 |
| BOIVIN, DYLAN |
Z1-SS2345987 |
1 |
39.95 |
6011********5194 |
00527P |
02/05/2026 |
| CLIFTON, WADE |
Z1-G7010 |
1 |
34.95 |
4914********2158 |
225706 |
02/05/2026 |
| DEEDS, MERIDETH |
Z1-R1034 |
1 |
29.99 |
5110********6373 |
235970 |
02/05/2026 |
| FRAIRE, ALEX |
Z1-G333334 |
1 |
34.95 |
5202********3416 |
687639 |
02/05/2026 |
| FRAIRE, HENRY |
Z1-G3333333 |
1 |
34.95 |
5202********8368 |
687640 |
02/05/2026 |
| GARZA, DEB |
Z1-G11025 |
1 |
49.95 |
4400********9565 |
01096B |
02/05/2026 |
| GUERRERO, ERICA |
Z1-SS454545 |
1 |
34.95 |
5172********3445 |
088708 |
02/05/2026 |
| HAGAR, HALEY |
Z1-G123 |
1 |
59.95 |
4631********2538 |
022100 |
02/05/2026 |
| HERNANDEZ, ESTEBAN |
Z1-G12354654 |
1 |
49.95 |
4914********7926 |
225822 |
02/05/2026 |
| HERT, PAIGE AND JOHN |
Z1-SS7000123 |
1 |
49.95 |
3712*******1004 |
106484 |
02/05/2026 |
| JOLLY, HEATHER |
Z1-3401 |
1 |
49.95 |
5110********1569 |
136692 |
02/05/2026 |
| JOLLY, KYLE |
Z1-G454546 |
1 |
49.95 |
5110********8709 |
235971 |
02/05/2026 |
| Jimenez, Jeremiah |
Z1-2079 |
1 |
34.95 |
5110********0692 |
337732 |
02/05/2026 |
| PROFFITT, TRAVIS |
Z1-SS10001 |
1 |
59.95 |
5597********2045 |
235972 |
02/05/2026 |
| ROJAS, JOSE |
Z1-SS7001 |
1 |
49.95 |
4853********5686 |
040829 |
02/05/2026 |
| Rosales, Dominic |
Z1-2091 |
1 |
49.95 |
4147********2457 |
06906D |
02/05/2026 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
06916A |
02/05/2026 |
| SIMON, JORDAN |
Z1-G147 |
1 |
34.95 |
4737********9169 |
057095 |
02/05/2026 |
| SMALLWOOD, JOSHUA |
Z1-G454545 |
1 |
39.95 |
5218********8502 |
69213Z |
02/05/2026 |
| SMITH, DAYLON |
Z1-SS45457 |
1 |
34.95 |
4412********3055 |
010047 |
02/05/2026 |
| SNARR, ROY |
Z1-G765439 |
1 |
25.00 |
5261********1266 |
041232 |
02/05/2026 |
| Stein, Faith |
Z1-2032 |
1 |
49.95 |
4266********2269 |
06977C |
02/05/2026 |
| TURNER, CARTER |
Z1-SS160 |
1 |
34.95 |
4853********0745 |
040832 |
02/05/2026 |
| WILLIAMS, AMANDA |
Z1-G1100 |
1 |
39.95 |
4914********2021 |
126388 |
02/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 11 |
MasterCard |
464.54 |
| 15 |
Visa |
649.30 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1203.74 |