Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SARAH |
Z1-G10012 |
1 |
20.00 |
4914********0628 |
390932 |
05/05/2023 |
| AGUIRRE, ERNESTO |
Z1-S1004 |
1 |
69.95 |
5178********5182 |
04744P |
05/05/2023 |
| ARAGON, RAUL |
Z1-4201 |
1 |
49.95 |
4853********4888 |
063218 |
05/05/2023 |
| Argote, Roy |
Z1-2025 |
1 |
34.95 |
4853********2254 |
063219 |
05/05/2023 |
| BAKER, TANYA |
Z1-G10002 |
1 |
29.95 |
4631********2921 |
028839 |
05/05/2023 |
| BARRINGTON, BECKY |
Z1-G10017 |
1 |
34.95 |
4251********1680 |
005797 |
05/05/2023 |
| BEARD, BRENA |
Z1-2024 |
1 |
29.95 |
4744********1315 |
123827 |
05/05/2023 |
| BEASLEY, TERESA |
Z1-8000 |
1 |
49.95 |
5110********1371 |
207501 |
05/05/2023 |
| BUSSELL, ERICH |
Z1-G1101 |
1 |
34.95 |
4914********2172 |
851637 |
05/05/2023 |
| CABEZA, JOSE |
Z1-G10016 |
1 |
34.95 |
3715*******3002 |
174390 |
05/05/2023 |
| CALLAWAY, CHAD |
Z1-G1018 |
1 |
36.95 |
4610********6147 |
023207 |
05/05/2023 |
| CALVILLA, EILANIA |
Z1-3553 |
1 |
54.95 |
5110********8087 |
308234 |
05/05/2023 |
| CARR, DARIN |
Z1-G10005 |
1 |
49.95 |
4246********6890 |
06107G |
05/05/2023 |
| CARROLL, PEYTON |
Z1-G178 |
1 |
34.95 |
4465********3080 |
005040 |
05/05/2023 |
| CAZAD, SHANE |
Z1-G128 |
1 |
34.95 |
4914********9543 |
391234 |
05/05/2023 |
| CHESSER, STETSON |
Z1-G10009 |
1 |
49.95 |
5153********1358 |
06162Z |
05/05/2023 |
| CLUBB, JOHNNY |
Z1-G1013 |
1 |
31.95 |
4914********2603 |
850699 |
05/05/2023 |
| COCKBURN, COHEN |
Z1-G150 |
1 |
49.95 |
5455********2449 |
061760 |
05/05/2023 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********3716 |
06233P |
05/05/2023 |
| CULP, DUSTY |
Z1-S1001 |
1 |
49.95 |
4465********9377 |
005558 |
05/05/2023 |
| Calvillo, Orlaina |
Z1-2021 |
1 |
34.95 |
5110********8087 |
207502 |
05/05/2023 |
| DEEDS, MERIDETH |
Z1-1441 |
1 |
34.95 |
5110********3495 |
107957 |
05/05/2023 |
| DENNIS, DARLA |
Z1-3309 |
1 |
29.95 |
4412********3892 |
012317 |
05/05/2023 |
| EDMONDSON, ALICE |
Z1-2064 |
1 |
29.95 |
4100********8032 |
41359D |
05/05/2023 |
| GAGE, JAMIE |
Z1-2029 |
1 |
49.95 |
5118********5262 |
471085 |
05/05/2023 |
| GALLEGOS, GONZALO |
Z1-G1102 |
1 |
34.95 |
5455********5562 |
064751 |
05/05/2023 |
| GOMEZ, NAOMI |
Z1-G177 |
1 |
34.95 |
4914********2721 |
912947 |
05/05/2023 |
| GUZMAN, DARIANA |
Z1-K389159862 |
1 |
49.95 |
4914********2206 |
360849 |
05/05/2023 |
| Guerrero, Nick |
Z1-2005 |
1 |
36.95 |
5110********9665 |
308237 |
05/05/2023 |
| Guidroz, Debra |
Z1-2084 |
1 |
34.95 |
5488********1326 |
06564B |
05/05/2023 |
| HAGAR, HALEY |
Z1-G123 |
1 |
49.95 |
5516********5818 |
117539 |
05/05/2023 |
| HAMMOND, BRITTANY |
Z1-G140 |
1 |
34.95 |
4914********5436 |
731766 |
05/05/2023 |
| JERNIGAN, KORY |
Z1-1034 |
1 |
49.95 |
4914********2222 |
912180 |
05/05/2023 |
| JOHNSON, TYLER |
Z1-S1007 |
1 |
34.95 |
5211********3239 |
063224 |
05/05/2023 |
| JUDD, JOHN |
Z1-G10011 |
1 |
34.95 |
5537********0170 |
013719 |
05/05/2023 |
| Jimenez, Jeremiah |
Z1-2079 |
1 |
34.95 |
5110********0692 |
107958 |
05/05/2023 |
| MARTINEZ, ESTHER |
Z1-2068 |
1 |
59.95 |
4412********6026 |
012318 |
05/05/2023 |
| NIX, PAUL |
Z1-G120 |
1 |
49.95 |
5236********2865 |
043234 |
05/05/2023 |
| PAGE, TRINITY |
Z1-G125 |
1 |
34.95 |
4342********3139 |
040483 |
05/05/2023 |
| PROFFITT, TRAVIS |
Z1-SS10001 |
1 |
34.95 |
5110********6567 |
308238 |
05/05/2023 |
| RANGEL, MARIA |
Z1-2063 |
1 |
49.95 |
5122********6959 |
52699Z |
05/05/2023 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5455********8842 |
071969 |
05/05/2023 |
| RODRIGUEZ, ADOLFO |
Z1-1743 |
1 |
49.95 |
5455********7761 |
072191 |
05/05/2023 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
07273A |
05/05/2023 |
| SIMON, JORDAN |
Z1-G147 |
1 |
34.95 |
4737********9169 |
058930 |
05/05/2023 |
| SLONE, LAURIE |
Z1-2001 |
1 |
31.99 |
5110********9785 |
207504 |
05/05/2023 |
| SUTHERLAND, KAY |
Z1-G10008 |
1 |
34.95 |
6011********5513 |
00500R |
05/05/2023 |
| Stein, Faith |
Z1-2032 |
1 |
49.95 |
4266********2269 |
07343C |
05/05/2023 |
| Sutton, Danielle |
Z1-2006 |
1 |
36.95 |
5110********6207 |
308239 |
05/05/2023 |
| TURNER, CARTER |
Z1-SS160 |
1 |
34.95 |
4853********8848 |
063306 |
05/05/2023 |
| TYSON, SUZANNE |
Z1-1745 |
1 |
39.95 |
4914********5879 |
391126 |
05/05/2023 |
| WELLS, COREY |
Z1-G10015 |
1 |
34.95 |
4914********4817 |
321984 |
05/05/2023 |
| WHITAKER, DEIDRA |
Z1-S121 |
1 |
39.95 |
6011********9393 |
375366 |
05/05/2023 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********6893 |
07535Z |
05/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 24 |
MasterCard |
1029.89 |
| 27 |
Visa |
1042.75 |
| 2 |
Discover |
74.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2182.49 |