Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ERNESTO |
Z1-S1004 |
1 |
69.95 |
5178********5182 |
09584P |
04/05/2023 |
| ARAGON, RAUL |
Z1-4201 |
1 |
49.95 |
4853********4888 |
074550 |
04/05/2023 |
| BEARD, BRENA |
Z1-2024 |
1 |
29.95 |
4744********1315 |
144364 |
04/05/2023 |
| BEASLEY, TERESA |
Z1-8000 |
1 |
49.95 |
5110********1371 |
154480 |
04/05/2023 |
| BUSSELL, ERICH |
Z1-G1101 |
1 |
34.95 |
4914********2172 |
582034 |
04/05/2023 |
| CALLAWAY, CHAD |
Z1-G1018 |
1 |
36.95 |
4610********6147 |
064608 |
04/05/2023 |
| CALVILLA, EILANIA |
Z1-3553 |
1 |
54.95 |
5110********8087 |
253953 |
04/05/2023 |
| CARROLL, PEYTON |
Z1-G178 |
1 |
34.95 |
4465********3080 |
005772 |
04/05/2023 |
| CAZAD, SHANE |
Z1-G128 |
1 |
34.95 |
4914********9543 |
580318 |
04/05/2023 |
| CLUBB, JOHNNY |
Z1-G1013 |
1 |
31.95 |
4914********2603 |
581038 |
04/05/2023 |
| COCKBURN, COHEN |
Z1-G150 |
1 |
49.95 |
5455********2449 |
097822 |
04/05/2023 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********3716 |
01031P |
04/05/2023 |
| CULP, DUSTY |
Z1-S1001 |
1 |
49.95 |
4465********9377 |
005674 |
04/05/2023 |
| Calvillo, Orlaina |
Z1-2021 |
1 |
34.95 |
5110********8087 |
154481 |
04/05/2023 |
| DEEDS, MERIDETH |
Z1-1441 |
1 |
34.95 |
5110********3495 |
354568 |
04/05/2023 |
| DENNIS, DARLA |
Z1-3309 |
1 |
29.95 |
4412********3892 |
007059 |
04/05/2023 |
| EDMONDSON, ALICE |
Z1-2064 |
1 |
29.95 |
4100********8032 |
99109D |
04/05/2023 |
| GALLEGOS, GONZALO |
Z1-G1102 |
1 |
34.95 |
5455********5562 |
012369 |
04/05/2023 |
| Guerrero, Nick |
Z1-2005 |
1 |
36.95 |
5110********9665 |
354569 |
04/05/2023 |
| HAGAR, HALEY |
Z1-G123 |
1 |
49.95 |
5516********5818 |
069141 |
04/05/2023 |
| HAMMOND, BRITTANY |
Z1-G140 |
1 |
34.95 |
4914********5436 |
512871 |
04/05/2023 |
| MARTINEZ, ESTHER |
Z1-2068 |
1 |
59.95 |
4412********6026 |
007060 |
04/05/2023 |
| NIX, PAUL |
Z1-G120 |
1 |
49.95 |
5236********2865 |
054723 |
04/05/2023 |
| PAGE, TRINITY |
Z1-G125 |
1 |
34.95 |
4342********3139 |
067280 |
04/05/2023 |
| RANGEL, MARIA |
Z1-2063 |
1 |
49.95 |
5122********6959 |
53792Z |
04/05/2023 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5455********8842 |
018429 |
04/05/2023 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
01893A |
04/05/2023 |
| SLONE, LAURIE |
Z1-2001 |
1 |
31.99 |
5110********9785 |
354571 |
04/05/2023 |
| Stein, Faith |
Z1-2032 |
1 |
49.95 |
4266********2269 |
01967C |
04/05/2023 |
| Sutton, Danielle |
Z1-2006 |
1 |
36.95 |
5110********6207 |
354572 |
04/05/2023 |
| TURNER, CARTER |
Z1-SS160 |
1 |
34.95 |
4853********8848 |
074630 |
04/05/2023 |
| WHITAKER, DEIDRA |
Z1-S121 |
1 |
39.95 |
6011********9393 |
354035 |
04/05/2023 |
| WILLIAMS, AMANDA |
Z1-G1100 |
1 |
34.95 |
4914********2021 |
510086 |
04/05/2023 |
| WILLIAMS, ZACHARY |
Z1-G1125 |
1 |
34.95 |
5269********2685 |
434610 |
04/05/2023 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********6893 |
02154Z |
04/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
740.24 |
| 17 |
Visa |
663.20 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1443.39 |