08/07/2023
07:05:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, ERNESTO Z1-S1004 1 69.95 5178********5182 05602P 08/06/2023
ARAGON, RAUL Z1-4201 1 49.95 4853********4888 215834 08/06/2023
Argote, Roy Z1-2025 1 34.95 4853********2254 215836 08/06/2023
BAKER, TANYA Z1-G10002 1 29.95 4631********2921 004244 08/06/2023
BARRINGTON, BECKY Z1-G10017 1 34.95 4251********1680 006031 08/06/2023
BEARD, BRENA Z1-2024 1 29.95 4744********1315 125386 08/06/2023
BEASLEY, TERESA Z1-8000 1 49.95 5110********1371 377122 08/06/2023
BUSSELL, ERICH Z1-G1101 1 34.95 4914********2172 732340 08/06/2023
CABEZA, JOSE Z1-G10016 1 34.95 3715*******3002 175830 08/06/2023
CALLAWAY, CHAD Z1-G1018 1 36.95 4610********6147 085822 08/06/2023
CARR, DARIN Z1-G10005 1 49.95 4246********6890 05779G 08/06/2023
CARROLL, PEYTON Z1-G178 1 34.95 4465********3080 006179 08/06/2023
CAZAD, SHANE Z1-G128 1 34.95 4914********9543 910005 08/06/2023
COCKBURN, COHEN Z1-G150 1 49.95 5455********2449 070558 08/06/2023
CRUMLEY, JAMES Z1-1670 1 35.00 5463********3716 07111P 08/06/2023
CULP, DUSTY Z1-S1001 1 49.95 4465********9377 006623 08/06/2023
DENNIS, DARLA Z1-3309 1 29.95 4412********3892 001765 08/06/2023
EDMONDSON, ALICE Z1-2064 1 29.95 4100********8032 07739D 08/06/2023
GONZALES, MATTHEW Z1-G10475 1 59.95 4217********7105 032926 08/06/2023
Guerrero, Nick Z1-2005 1 36.95 5110********9665 276106 08/06/2023
Guidroz, Debra Z1-2084 1 34.95 5488********1326 07410B 08/06/2023
HAGAR, HALEY Z1-G123 1 49.95 5516********5818 018180 08/06/2023
HAMMOND, BRITTANY Z1-G140 1 34.95 4914********5436 511262 08/06/2023
JERNIGAN, KORY Z1-1034 1 49.95 4914********2222 362803 08/06/2023
JOHNSON, TYLER Z1-S1007 1 34.95 5211********3239 015919 08/06/2023
JUDD, JOHN Z1-G10011 1 34.95 5537********0170 002143 08/06/2023
Jimenez, Jeremiah Z1-2079 1 34.95 5110********0692 377125 08/06/2023
MARTINEZ, ESTHER Z1-2068 1 59.95 4412********6026 001766 08/06/2023
MCCLERREN, SYDNEY Z1-G10400 1 34.95 4914********7841 852895 08/06/2023
PROFFITT, TRAVIS Z1-SS10001 1 34.95 5110********6567 276107 08/06/2023
Paredes, Agustina Z1-2009 1 36.95 5110********8168 377126 08/06/2023
RANGEL, MARIA Z1-2063 1 49.95 5122********6959 81856Z 08/06/2023
REYES, CARLOS Z1-1628 1 34.95 5455********8842 079861 08/06/2023
RODRIGUEZ, ADOLFO Z1-1743 1 49.95 5455********7761 080383 08/06/2023
SHIPMAN, CINDY Z1-1701 1 50.00 4036********5613 08053A 08/06/2023
SIMON, JORDAN Z1-G147 1 34.95 4737********9169 014532 08/06/2023
SLONE, LAURIE Z1-2001 1 31.99 5110********9785 176847 08/06/2023
SMITH, SADIE Z1-G10402 1 29.95 4631********2384 004247 08/06/2023
SUTHERLAND, KAY Z1-G10008 1 34.95 6011********5513 00604R 08/06/2023
Stein, Faith Z1-2032 1 49.95 4266********2269 08183C 08/06/2023
Sutton, Danielle Z1-2006 1 36.95 5110********6207 276108 08/06/2023
TURNER, CARTER Z1-SS160 1 34.95 4853********0745 215921 08/06/2023
TYSON, SUZANNE Z1-1745 1 39.95 4914********5879 730715 08/06/2023
WELLS, COREY Z1-G10015 1 34.95 4914********4817 552874 08/06/2023
WHITAKER, DEIDRA Z1-S121 1 39.95 6011********9393 586258 08/06/2023
WILLIAMS, AMANDA Z1-G1100 1 39.95 4914********2021 731277 08/06/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.95
17 MasterCard 707.24
26 Visa 1035.75
2 Discover 74.90
0 Other 0.00
     
    1852.84