Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SARAH |
Z1-G10012 |
1 |
20.00 |
4914********0628 |
730925 |
06/05/2023 |
| AGUIRRE, ERNESTO |
Z1-S1004 |
1 |
69.95 |
5178********5182 |
01613P |
06/05/2023 |
| ARAGON, RAUL |
Z1-4201 |
1 |
49.95 |
4853********4888 |
080119 |
06/05/2023 |
| Argote, Roy |
Z1-2025 |
1 |
34.95 |
4853********2254 |
080120 |
06/05/2023 |
| BAKER, TANYA |
Z1-G10002 |
1 |
29.95 |
4631********2921 |
005124 |
06/05/2023 |
| BARRINGTON, BECKY |
Z1-G10017 |
1 |
34.95 |
4251********1680 |
005342 |
06/05/2023 |
| BEARD, BRENA |
Z1-2024 |
1 |
29.95 |
4744********1315 |
130705 |
06/05/2023 |
| BEASLEY, TERESA |
Z1-8000 |
1 |
49.95 |
5110********1371 |
162906 |
06/05/2023 |
| CABEZA, JOSE |
Z1-G10016 |
1 |
34.95 |
3715*******3002 |
186948 |
06/05/2023 |
| CALLAWAY, CHAD |
Z1-G1018 |
1 |
36.95 |
4610********6147 |
090009 |
06/05/2023 |
| CALVILLA, EILANIA |
Z1-3553 |
1 |
54.95 |
5110********8087 |
262438 |
06/05/2023 |
| CARR, DARIN |
Z1-G10005 |
1 |
49.95 |
4246********6890 |
01781G |
06/05/2023 |
| CARROLL, PEYTON |
Z1-G178 |
1 |
34.95 |
4465********3080 |
005657 |
06/05/2023 |
| CAZAD, SHANE |
Z1-G128 |
1 |
34.95 |
4914********9543 |
362351 |
06/05/2023 |
| COCKBURN, COHEN |
Z1-G150 |
1 |
49.95 |
5455********2449 |
030539 |
06/05/2023 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********3716 |
03101P |
06/05/2023 |
| CULP, DUSTY |
Z1-S1001 |
1 |
49.95 |
4465********9377 |
005295 |
06/05/2023 |
| Calvillo, Orlaina |
Z1-2021 |
1 |
34.95 |
5110********8087 |
262439 |
06/05/2023 |
| DEEDS, MERIDETH |
Z1-1441 |
1 |
34.95 |
5110********3495 |
363404 |
06/05/2023 |
| DENNIS, DARLA |
Z1-3309 |
1 |
29.95 |
4412********3892 |
002153 |
06/05/2023 |
| EDMONDSON, ALICE |
Z1-2064 |
1 |
29.95 |
4100********8032 |
50540D |
06/05/2023 |
| GAGE, JAMIE |
Z1-2029 |
1 |
49.95 |
5118********5262 |
651979 |
06/05/2023 |
| GALLEGOS, GONZALO |
Z1-G1102 |
1 |
34.95 |
5455********5562 |
033254 |
06/05/2023 |
| GOMEZ, NAOMI |
Z1-G177 |
1 |
34.95 |
4914********2721 |
581857 |
06/05/2023 |
| Guerrero, Nick |
Z1-2005 |
1 |
36.95 |
5110********9665 |
162909 |
06/05/2023 |
| Guidroz, Debra |
Z1-2084 |
1 |
34.95 |
5488********1326 |
03406B |
06/05/2023 |
| HAGAR, HALEY |
Z1-G123 |
1 |
49.95 |
5516********5818 |
021607 |
06/05/2023 |
| HAMMOND, BRITTANY |
Z1-G140 |
1 |
34.95 |
4914********5436 |
582336 |
06/05/2023 |
| JERNIGAN, KORY |
Z1-1034 |
1 |
49.95 |
4914********2222 |
551079 |
06/05/2023 |
| JUDD, JOHN |
Z1-G10011 |
1 |
34.95 |
5537********0170 |
002396 |
06/05/2023 |
| Jimenez, Jeremiah |
Z1-2079 |
1 |
34.95 |
5110********0692 |
363405 |
06/05/2023 |
| MARTINEZ, ESTHER |
Z1-2068 |
1 |
59.95 |
4412********6026 |
002155 |
06/05/2023 |
| NIX, PAUL |
Z1-G120 |
1 |
49.95 |
5236********2865 |
060127 |
06/05/2023 |
| PAGE, TRINITY |
Z1-G125 |
1 |
34.95 |
4342********3139 |
003151 |
06/05/2023 |
| PROFFITT, TRAVIS |
Z1-SS10001 |
1 |
34.95 |
5110********6567 |
262441 |
06/05/2023 |
| RANGEL, MARIA |
Z1-2063 |
1 |
49.95 |
5122********6959 |
88184Z |
06/05/2023 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5455********8842 |
039746 |
06/05/2023 |
| RODRIGUEZ, ADOLFO |
Z1-1743 |
1 |
49.95 |
5455********7761 |
039959 |
06/05/2023 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
04017A |
06/05/2023 |
| SIMON, JORDAN |
Z1-G147 |
1 |
34.95 |
4737********9169 |
032170 |
06/05/2023 |
| SLONE, LAURIE |
Z1-2001 |
1 |
31.99 |
5110********9785 |
162911 |
06/05/2023 |
| SUTHERLAND, KAY |
Z1-G10008 |
1 |
34.95 |
6011********5513 |
00504R |
06/05/2023 |
| Stein, Faith |
Z1-2032 |
1 |
49.95 |
4266********2269 |
04096C |
06/05/2023 |
| Sutton, Danielle |
Z1-2006 |
1 |
36.95 |
5110********6207 |
262442 |
06/05/2023 |
| TYSON, SUZANNE |
Z1-1745 |
1 |
39.95 |
4914********5879 |
581195 |
06/05/2023 |
| WELLS, COREY |
Z1-G10015 |
1 |
34.95 |
4914********4817 |
790729 |
06/05/2023 |
| WHITAKER, DEIDRA |
Z1-S121 |
1 |
39.95 |
6011********9393 |
435627 |
06/05/2023 |
| WILLIAMS, AMANDA |
Z1-G1100 |
1 |
34.95 |
4914********2021 |
551527 |
06/05/2023 |
| WINGREN, GANELLE |
Z1-1080 |
1 |
49.95 |
5239********6893 |
04253Z |
06/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 22 |
MasterCard |
944.99 |
| 24 |
Visa |
925.90 |
| 2 |
Discover |
74.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1980.74 |