Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ERNESTO |
Z1-S1004 |
1 |
69.95 |
5178********5182 |
08511P |
01/05/2023 |
| ARAGON, RAUL |
Z1-4201 |
1 |
49.95 |
4853********4888 |
075920 |
01/05/2023 |
| Argote, Roy |
Z1-2025 |
1 |
34.95 |
4853********2254 |
075920 |
01/05/2023 |
| BEARD, BRENA |
Z1-2024 |
1 |
29.95 |
4744********1315 |
195593 |
01/05/2023 |
| BEASLEY, TERESA |
Z1-8000 |
1 |
49.95 |
5110********1371 |
200567 |
01/05/2023 |
| BUSENLEHNER, JIMMA |
Z1-2051 |
1 |
29.99 |
3791*******2012 |
109817 |
01/05/2023 |
| BUSSELL, ERICH |
Z1-G1101 |
1 |
34.95 |
4914********2172 |
582199 |
01/05/2023 |
| CALLAWAY, CHAD |
Z1-G1018 |
1 |
2.00 |
4610********6147 |
045908 |
01/05/2023 |
| CLUBB, JOHNNY |
Z1-G1013 |
1 |
31.95 |
4914********2603 |
551287 |
01/05/2023 |
| CORONADO, MARISA |
Z1-S1006 |
1 |
29.95 |
4412********2826 |
008901 |
01/05/2023 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********3716 |
08756P |
01/05/2023 |
| CULP, DUSTY |
Z1-S1001 |
1 |
49.95 |
4465********9377 |
005314 |
01/05/2023 |
| DEEDS, MERIDETH |
Z1-1441 |
1 |
34.95 |
5110********3495 |
200569 |
01/05/2023 |
| DENNIS, DARLA |
Z1-3309 |
1 |
29.95 |
4412********3892 |
008902 |
01/05/2023 |
| GALLEGOS, GONZALO |
Z1-G1102 |
1 |
34.95 |
5455********5562 |
001364 |
01/05/2023 |
| Guerrero, Nick |
Z1-2005 |
1 |
36.95 |
5110********9665 |
200570 |
01/05/2023 |
| HAGAR, HALEY |
Z1-G123 |
1 |
49.95 |
5516********5818 |
081360 |
01/05/2023 |
| HAMMOND, BRITTANY |
Z1-G140 |
1 |
34.95 |
4914********5436 |
512928 |
01/05/2023 |
| MILLER, JO |
Z1-1766 |
1 |
40.00 |
4914********9710 |
732259 |
01/05/2023 |
| MONTOYA, JESSE |
Z1-S1008 |
1 |
34.95 |
4853********2940 |
075946 |
01/05/2023 |
| NIX, PAUL |
Z1-G120 |
1 |
49.95 |
5236********2865 |
060018 |
01/05/2023 |
| PAGE, TRINITY |
Z1-G125 |
1 |
34.95 |
4342********3139 |
006964 |
01/05/2023 |
| Patino, Alexa |
Z1-2004 |
1 |
49.95 |
4727********9358 |
799457 |
01/05/2023 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5455********8842 |
006776 |
01/05/2023 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
00725A |
01/05/2023 |
| SLONE, LAURIE |
Z1-2001 |
1 |
31.99 |
5110********9785 |
300123 |
01/05/2023 |
| STEGEMOLLER, JHENISA |
Z1-1708 |
1 |
49.95 |
4914********8144 |
550411 |
01/05/2023 |
| Stein, Faith |
Z1-2032 |
1 |
49.95 |
4266********2269 |
00795C |
01/05/2023 |
| Sutton, Danielle |
Z1-2006 |
1 |
36.95 |
5110********6207 |
100377 |
01/05/2023 |
| VAQUERA, SAUL |
Z1-G1007 |
1 |
29.95 |
4914********0157 |
731950 |
01/05/2023 |
| WHITAKER, DEIDRA |
Z1-S121 |
1 |
39.95 |
6011********9393 |
369338 |
01/05/2023 |
| WILLIAMS, AMANDA |
Z1-G1100 |
1 |
34.95 |
4914********2021 |
580468 |
01/05/2023 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********6893 |
00965W |
01/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 12 |
MasterCard |
515.49 |
| 19 |
Visa |
703.20 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1288.63 |