Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ANGEL |
Z1-G71234 |
1 |
34.95 |
4113********4869 |
065458 |
04/05/2026 |
| ARAGON, RAUL |
Z1-4201 |
1 |
49.95 |
4853********4888 |
075214 |
04/05/2026 |
| BAKER, TANYA |
Z1-G10002 |
1 |
29.95 |
4631********2921 |
000313 |
04/05/2026 |
| BOIVIN, DYLAN |
Z1-SS2345987 |
1 |
39.95 |
6011********5194 |
00559P |
04/05/2026 |
| BROWN, BRODY |
Z1-12002 |
1 |
25.00 |
4914********1429 |
983650 |
04/05/2026 |
| CARDOZA, IZIK |
Z1-2002 |
1 |
34.95 |
5110********0927 |
156546 |
04/05/2026 |
| CLIFTON, WADE |
Z1-G7010 |
1 |
34.95 |
4914********2158 |
517607 |
04/05/2026 |
| Cerrillo, Sergio |
Z1-908365 |
1 |
49.95 |
5156********2388 |
05105Z |
04/05/2026 |
| DEEDS, MERIDETH |
Z1-R1034 |
1 |
29.99 |
5110********6373 |
255494 |
04/05/2026 |
| DRESNER, DAVID |
Z1-SS12000 |
1 |
25.00 |
5143********5822 |
2I8IX4 |
04/05/2026 |
| FRAIRE, ALEX |
Z1-G333334 |
1 |
34.95 |
5202********3416 |
943219 |
04/05/2026 |
| FRAIRE, HENRY |
Z1-G3333333 |
1 |
34.95 |
5202********8368 |
943220 |
04/05/2026 |
| GARZA, DEB |
Z1-G11025 |
1 |
49.95 |
4400********9565 |
03150B |
04/05/2026 |
| GUERRERO, ERICA |
Z1-SS454545 |
1 |
34.95 |
5172********3445 |
025025 |
04/05/2026 |
| HAGAR, HALEY |
Z1-G123 |
1 |
59.95 |
4631********2538 |
000314 |
04/05/2026 |
| HERNANDEZ, ESTEBAN |
Z1-G12354654 |
1 |
49.95 |
5262********9695 |
360594 |
04/05/2026 |
| HERT, PAIGE AND JOHN |
Z1-SS7000123 |
1 |
49.95 |
3712*******1004 |
145649 |
04/05/2026 |
| JOHNSON, TYLER |
Z1-S1007 |
1 |
34.95 |
6011********5457 |
075511 |
04/05/2026 |
| JOLLY, KYLE |
Z1-G454546 |
1 |
49.95 |
5110********8709 |
255495 |
04/05/2026 |
| OGÇÖKane, David |
Z1-977335 |
1 |
49.95 |
5298********8565 |
306992 |
04/05/2026 |
| PARTAIN, ISAAC |
Z1-SS12003 |
1 |
25.00 |
5455********1689 |
054547 |
04/05/2026 |
| PROFFITT, TRAVIS |
Z1-SS10001 |
1 |
59.95 |
5597********2045 |
255496 |
04/05/2026 |
| Perez, Adrian |
Z1-90065 |
1 |
34.95 |
5110********6604 |
156549 |
04/05/2026 |
| Rosales, Dominic |
Z1-2091 |
1 |
49.95 |
4147********2457 |
05573D |
04/05/2026 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
05583A |
04/05/2026 |
| SIMON, JORDAN |
Z1-G147 |
1 |
34.95 |
4737********9169 |
032544 |
04/05/2026 |
| SMALLWOOD, JOSHUA |
Z1-G454545 |
1 |
39.95 |
5218********8502 |
75888Z |
04/05/2026 |
| SMITH, DAYLON |
Z1-SS45457 |
1 |
34.95 |
4412********3055 |
000152 |
04/05/2026 |
| SNARR, ROY |
Z1-G765439 |
1 |
25.00 |
5261********1266 |
075520 |
04/05/2026 |
| Stein, Faith |
Z1-2032 |
1 |
49.95 |
4266********2269 |
05635C |
04/05/2026 |
| TURNER, CARTER |
Z1-SS160 |
1 |
34.95 |
4853********0745 |
075237 |
04/05/2026 |
| TYSON, SUZANNE |
Z1-1745 |
1 |
39.95 |
5262********8051 |
322912 |
04/05/2026 |
| Vega, Chris |
Z1-905336 |
1 |
34.95 |
5110********2575 |
156550 |
04/05/2026 |
| WILLIAMS, AMANDA |
Z1-G1100 |
1 |
39.95 |
5262********7932 |
850129 |
04/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 18 |
MasterCard |
694.29 |
| 13 |
Visa |
539.45 |
| 2 |
Discover |
74.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1358.59 |