Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ANGEL |
Z1-G71234 |
1 |
34.95 |
4113********4869 |
050850 |
03/05/2026 |
| AGUIRRE, ERNESTO |
Z1-S1004 |
1 |
69.95 |
5178********1406 |
05520P |
03/05/2026 |
| ARAGON, RAUL |
Z1-4201 |
1 |
49.95 |
4853********4888 |
060413 |
03/05/2026 |
| BAKER, TANYA |
Z1-G10002 |
1 |
29.95 |
4631********2921 |
023720 |
03/05/2026 |
| BOIVIN, DYLAN |
Z1-SS2345987 |
1 |
39.95 |
6011********5194 |
00514P |
03/05/2026 |
| CARDOZA, IZIK |
Z1-2002 |
1 |
34.95 |
5110********0927 |
393080 |
03/05/2026 |
| CLIFTON, WADE |
Z1-G7010 |
1 |
34.95 |
4914********2158 |
246036 |
03/05/2026 |
| DEEDS, MERIDETH |
Z1-R1034 |
1 |
29.99 |
5110********6373 |
192118 |
03/05/2026 |
| FRAIRE, ALEX |
Z1-G333334 |
1 |
34.95 |
5202********3416 |
806892 |
03/05/2026 |
| GARZA, DEB |
Z1-G11025 |
1 |
49.95 |
4400********9565 |
02609B |
03/05/2026 |
| GUERRERO, ERICA |
Z1-SS454545 |
1 |
34.95 |
5172********3445 |
065368 |
03/05/2026 |
| HAGAR, HALEY |
Z1-G123 |
1 |
59.95 |
4631********2538 |
023721 |
03/05/2026 |
| HERNANDEZ, ESTEBAN |
Z1-G12354654 |
1 |
49.95 |
4914********7926 |
335562 |
03/05/2026 |
| HERT, PAIGE AND JOHN |
Z1-SS7000123 |
1 |
49.95 |
3712*******1004 |
193273 |
03/05/2026 |
| JOLLY, HEATHER |
Z1-3401 |
1 |
49.95 |
5110********1569 |
393081 |
03/05/2026 |
| JOLLY, KYLE |
Z1-G454546 |
1 |
49.95 |
5110********8709 |
192119 |
03/05/2026 |
| KRUGER, DELIA |
Z1-R1033 |
1 |
29.95 |
4853********4235 |
060427 |
03/05/2026 |
| PROFFITT, TRAVIS |
Z1-SS10001 |
1 |
59.95 |
5597********2045 |
393083 |
03/05/2026 |
| RITCHIE, STEVEN |
Z1-R1016 |
1 |
29.95 |
4342********2881 |
014816 |
03/05/2026 |
| ROJAS, JOSE |
Z1-SS7001 |
1 |
49.95 |
4853********5686 |
060431 |
03/05/2026 |
| Ramirez, Raphael |
Z1-9100 |
1 |
34.95 |
5110********5875 |
192122 |
03/05/2026 |
| Rosales, Dominic |
Z1-2091 |
1 |
49.95 |
4147********2457 |
07334D |
03/05/2026 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
07336A |
03/05/2026 |
| SIMON, JORDAN |
Z1-G147 |
1 |
34.95 |
4737********9169 |
013967 |
03/05/2026 |
| SMALLWOOD, JOSHUA |
Z1-G454545 |
1 |
39.95 |
5218********8502 |
49130Z |
03/05/2026 |
| SMITH, DAYLON |
Z1-SS45457 |
1 |
34.95 |
4412********3055 |
010643 |
03/05/2026 |
| SNARR, ROY |
Z1-G765439 |
1 |
25.00 |
5261********1266 |
060913 |
03/05/2026 |
| Stein, Faith |
Z1-2032 |
1 |
49.95 |
4266********2269 |
07419C |
03/05/2026 |
| TURNER, CARTER |
Z1-SS160 |
1 |
34.95 |
4853********0745 |
060435 |
03/05/2026 |
| WILLIAMS, AMANDA |
Z1-G1100 |
1 |
39.95 |
4914********2021 |
246699 |
03/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 11 |
MasterCard |
464.54 |
| 17 |
Visa |
714.20 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1268.64 |