Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, CHRISTOPHER |
Z1-GW3 |
2 |
69.90 |
5178********2845 |
00685B |
08/17/2022 |
| AVELAR, RICARDO |
Z1-10002 |
2 |
34.95 |
5275********4198 |
154108 |
08/17/2022 |
| Affolter, Conrad |
Z1-2003 |
2 |
49.95 |
5517********5992 |
007052 |
08/17/2022 |
| BALENCIA, AMANDA |
Z1-10000 |
2 |
34.95 |
4631********5653 |
015598 |
08/17/2022 |
| Brass, Hayden |
Z1-G1016 |
2 |
36.95 |
5211********5703 |
064025 |
08/17/2022 |
| DEL MONTE, SANDY |
Z1-3442 |
2 |
34.95 |
3728*******7002 |
184385 |
08/17/2022 |
| DEL REAL, CHRISTOPHER |
Z1-GW2 |
2 |
34.95 |
4347********5096 |
054007 |
08/17/2022 |
| HARPER, LOGAN |
Z1-G1014 |
2 |
36.95 |
5455********0058 |
008714 |
08/17/2022 |
| HENLEY, SCOTT |
Z1-1738 |
2 |
49.95 |
4403********2701 |
414729 |
08/17/2022 |
| HUERTA, ROBERTO |
Z1-GW1 |
2 |
34.95 |
5380********9066 |
726640 |
08/17/2022 |
| JONES, MICHAEL |
Z1-1000 |
2 |
34.95 |
4342********9213 |
043578 |
08/17/2022 |
| LABAY, SHERRY |
Z1-G1015 |
2 |
34.95 |
4418********6923 |
187595 |
08/17/2022 |
| MARKLE, SHANNON |
Z1-G1200 |
2 |
31.95 |
4744********5071 |
184903 |
08/17/2022 |
| NORWOOD, PAM |
Z1-G1012 |
2 |
31.95 |
5455********0190 |
010814 |
08/17/2022 |
| Ramirez, Jose |
Z1-G1011 |
2 |
49.95 |
5455********8729 |
011234 |
08/17/2022 |
| SHELTON, TERESA |
Z1-G1009 |
2 |
51.95 |
5517********2409 |
011321 |
08/17/2022 |
| VEGA, VERONICA |
Z1-1761 |
2 |
49.95 |
4914********0745 |
392419 |
08/17/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 9 |
MasterCard |
397.50 |
| 7 |
Visa |
271.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
704.10 |