Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ERNESTO |
Z1-S1004 |
1 |
69.95 |
5178********5182 |
04011P |
03/05/2023 |
| ARAGON, RAUL |
Z1-4201 |
1 |
49.95 |
4853********4888 |
140736 |
03/05/2023 |
| Argote, Roy |
Z1-2025 |
1 |
34.95 |
4853********2254 |
140738 |
03/05/2023 |
| BEARD, BRENA |
Z1-2024 |
1 |
29.95 |
4744********1315 |
170682 |
03/05/2023 |
| BEASLEY, TERESA |
Z1-8000 |
1 |
49.95 |
5110********1371 |
100443 |
03/05/2023 |
| BUSSELL, ERICH |
Z1-G1101 |
1 |
34.95 |
4914********2172 |
731098 |
03/05/2023 |
| CALLAWAY, CHAD |
Z1-G1018 |
1 |
36.95 |
4610********6147 |
040815 |
03/05/2023 |
| CARROLL, PEYTON |
Z1-G178 |
1 |
34.95 |
4465********3080 |
005433 |
03/05/2023 |
| CAZAD, SHANE |
Z1-G128 |
1 |
34.95 |
4914********9543 |
731005 |
03/05/2023 |
| CLUBB, JOHNNY |
Z1-G1013 |
1 |
31.95 |
4914********2603 |
790240 |
03/05/2023 |
| COCKBURN, COHEN |
Z1-G150 |
1 |
49.95 |
5455********2449 |
041946 |
03/05/2023 |
| CORONADO, MARISA |
Z1-S1006 |
1 |
29.95 |
4412********2826 |
001065 |
03/05/2023 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********3716 |
04266P |
03/05/2023 |
| CULP, DUSTY |
Z1-S1001 |
1 |
49.95 |
4465********9377 |
005987 |
03/05/2023 |
| DEEDS, MERIDETH |
Z1-1441 |
1 |
34.95 |
5110********3495 |
100445 |
03/05/2023 |
| DENNIS, DARLA |
Z1-3309 |
1 |
29.95 |
4412********3892 |
001066 |
03/05/2023 |
| EDMONDSON, ALICE |
Z1-2064 |
1 |
29.95 |
4100********8032 |
41064D |
03/05/2023 |
| GALLEGOS, GONZALO |
Z1-G1102 |
1 |
34.95 |
5455********5562 |
044961 |
03/05/2023 |
| GOMEZ, NAOMI |
Z1-G177 |
1 |
34.95 |
4914********2721 |
580368 |
03/05/2023 |
| GUZMAN, DARIANA |
Z1-K389159862 |
1 |
49.95 |
4914********2206 |
510624 |
03/05/2023 |
| Guerrero, Nick |
Z1-2005 |
1 |
36.95 |
5110********9665 |
200174 |
03/05/2023 |
| HAGAR, HALEY |
Z1-G123 |
1 |
49.95 |
5516********5818 |
009497 |
03/05/2023 |
| HAMMOND, BRITTANY |
Z1-G140 |
1 |
34.95 |
4914********5436 |
550245 |
03/05/2023 |
| MARTINEZ, ESTHER |
Z1-2068 |
1 |
59.95 |
4412********6026 |
001068 |
03/05/2023 |
| MILLER, JO |
Z1-1766 |
1 |
40.00 |
4914********9710 |
362137 |
03/05/2023 |
| NIX, PAUL |
Z1-G120 |
1 |
49.95 |
5236********2865 |
120831 |
03/05/2023 |
| RANGEL, MARIA |
Z1-2063 |
1 |
49.95 |
5122********6959 |
59591Z |
03/05/2023 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5455********8842 |
050661 |
03/05/2023 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
05166A |
03/05/2023 |
| SLONE, LAURIE |
Z1-2001 |
1 |
31.99 |
5110********9785 |
300272 |
03/05/2023 |
| STEGEMOLLER, JHENISA |
Z1-1708 |
1 |
49.95 |
4914********8144 |
582091 |
03/05/2023 |
| Stein, Faith |
Z1-2032 |
1 |
49.95 |
4266********2269 |
05232C |
03/05/2023 |
| Sutton, Danielle |
Z1-2006 |
1 |
36.95 |
5110********6207 |
100448 |
03/05/2023 |
| TURNER, CARTER |
Z1-SS160 |
1 |
34.95 |
4853********8848 |
140818 |
03/05/2023 |
| WHITAKER, DEIDRA |
Z1-S121 |
1 |
39.95 |
6011********9393 |
308381 |
03/05/2023 |
| WILLIAMS, ZACHARY |
Z1-G1125 |
1 |
34.95 |
5269********7010 |
315727 |
03/05/2023 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********6893 |
05415W |
03/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
650.34 |
| 21 |
Visa |
833.05 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1523.34 |