Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ERNESTO |
Z1-S1004 |
1 |
69.95 |
5178********5182 |
07632P |
02/05/2023 |
| ARAGON, RAUL |
Z1-4201 |
1 |
49.95 |
4853********4888 |
184143 |
02/05/2023 |
| Argote, Roy |
Z1-2025 |
1 |
34.95 |
4853********2254 |
184144 |
02/05/2023 |
| BEARD, BRENA |
Z1-2024 |
1 |
29.95 |
4744********1315 |
144021 |
02/05/2023 |
| BEASLEY, TERESA |
Z1-8000 |
1 |
49.95 |
5110********1371 |
151901 |
02/05/2023 |
| BUSSELL, ERICH |
Z1-G1101 |
1 |
34.95 |
4914********2172 |
912134 |
02/05/2023 |
| CALLAWAY, CHAD |
Z1-G1018 |
1 |
2.00 |
4610********6147 |
094219 |
02/05/2023 |
| CAZAD, SHANE |
Z1-G128 |
1 |
34.95 |
4914********9543 |
851774 |
02/05/2023 |
| CLUBB, JOHNNY |
Z1-G1013 |
1 |
31.95 |
4914********2603 |
321955 |
02/05/2023 |
| COCKBURN, COHEN |
Z1-G150 |
1 |
49.95 |
5455********2449 |
090314 |
02/05/2023 |
| CORONADO, MARISA |
Z1-S1006 |
1 |
29.95 |
4412********2826 |
001458 |
02/05/2023 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********3716 |
09092P |
02/05/2023 |
| CULP, DUSTY |
Z1-S1001 |
1 |
49.95 |
4465********9377 |
005667 |
02/05/2023 |
| DEEDS, MERIDETH |
Z1-1441 |
1 |
34.95 |
5110********3495 |
351710 |
02/05/2023 |
| DENNIS, DARLA |
Z1-3309 |
1 |
29.95 |
4412********3892 |
001459 |
02/05/2023 |
| EDMONDSON, ALICE |
Z1-2064 |
1 |
29.95 |
4100********8032 |
54721D |
02/05/2023 |
| GALLEGOS, GONZALO |
Z1-G1102 |
1 |
34.95 |
5455********5562 |
092636 |
02/05/2023 |
| GUZMAN, DARIANA |
Z1-K389159862 |
1 |
49.95 |
4914********2206 |
361780 |
02/05/2023 |
| Guerrero, Nick |
Z1-2005 |
1 |
36.95 |
5110********9665 |
151903 |
02/05/2023 |
| HAMMOND, BRITTANY |
Z1-G140 |
1 |
34.95 |
4914********5436 |
850597 |
02/05/2023 |
| MILLER, JO |
Z1-1766 |
1 |
40.00 |
4914********9710 |
850906 |
02/05/2023 |
| MONTOYA, JESSE |
Z1-S1008 |
1 |
34.95 |
4853********2940 |
184211 |
02/05/2023 |
| NIX, PAUL |
Z1-G120 |
1 |
49.95 |
5236********2865 |
164324 |
02/05/2023 |
| PAGE, TRINITY |
Z1-G125 |
1 |
34.95 |
4342********3139 |
086825 |
02/05/2023 |
| RANGEL, MARIA |
Z1-2063 |
1 |
49.95 |
5122********6959 |
11585Z |
02/05/2023 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5455********8842 |
098504 |
02/05/2023 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
09929A |
02/05/2023 |
| SLONE, LAURIE |
Z1-2001 |
1 |
31.99 |
5110********9785 |
351712 |
02/05/2023 |
| STEGEMOLLER, JHENISA |
Z1-1708 |
1 |
49.95 |
4914********8144 |
392316 |
02/05/2023 |
| Stein, Faith |
Z1-2032 |
1 |
49.95 |
4266********2269 |
09994C |
02/05/2023 |
| Sutton, Danielle |
Z1-2006 |
1 |
36.95 |
5110********6207 |
151906 |
02/05/2023 |
| TURNER, CARTER |
Z1-SS160 |
1 |
34.95 |
4853********8848 |
184223 |
02/05/2023 |
| WHITAKER, DEIDRA |
Z1-S121 |
1 |
39.95 |
6011********9393 |
365249 |
02/05/2023 |
| WILLIAMS, AMANDA |
Z1-G1100 |
1 |
34.95 |
4914********2021 |
361186 |
02/05/2023 |
| WILLIAMS, ZACHARY |
Z1-G1125 |
1 |
49.95 |
5269********7010 |
677128 |
02/05/2023 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********6893 |
00190W |
02/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
615.39 |
| 21 |
Visa |
773.10 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1428.44 |