Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SARAH |
Z1-G10012 |
1 |
20.00 |
4914********0628 |
550495 |
09/05/2023 |
| AGUIRRE, ERNESTO |
Z1-S1004 |
1 |
69.95 |
5178********5182 |
03785P |
09/05/2023 |
| ARAGON, RAUL |
Z1-4201 |
1 |
49.95 |
4853********4888 |
042152 |
09/05/2023 |
| ARREDONDO, ALONDRA |
Z1-G11123 |
1 |
49.95 |
4914********3897 |
791010 |
09/05/2023 |
| Argote, Roy |
Z1-2025 |
1 |
34.95 |
4853********2254 |
042153 |
09/05/2023 |
| BAKER, TANYA |
Z1-G10002 |
1 |
29.95 |
4631********2921 |
009531 |
09/05/2023 |
| BARRINGTON, BECKY |
Z1-G10017 |
1 |
34.95 |
4251********1680 |
005467 |
09/05/2023 |
| BEARD, BRENA |
Z1-2024 |
1 |
29.95 |
4744********1315 |
162611 |
09/05/2023 |
| BEASLEY, TERESA |
Z1-8000 |
1 |
49.95 |
5110********1371 |
328364 |
09/05/2023 |
| Buitron, Jon |
Z1-2087 |
1 |
34.95 |
4000********1534 |
568242 |
09/05/2023 |
| CABEZA, JOSE |
Z1-G10016 |
1 |
34.95 |
3715*******3002 |
176338 |
09/05/2023 |
| CALLAWAY, CHAD |
Z1-G1018 |
1 |
36.95 |
4610********6147 |
092105 |
09/05/2023 |
| CARR, DARIN |
Z1-G10005 |
1 |
49.95 |
4246********6890 |
03904G |
09/05/2023 |
| CARROLL, PEYTON |
Z1-G178 |
1 |
34.95 |
4465********3080 |
005457 |
09/05/2023 |
| CAZAD, SHANE |
Z1-G128 |
1 |
34.95 |
4914********9543 |
552764 |
09/05/2023 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********3716 |
03954P |
09/05/2023 |
| CULP, DUSTY |
Z1-S1001 |
1 |
49.95 |
4465********9377 |
005061 |
09/05/2023 |
| DENNIS, DARLA |
Z1-3309 |
1 |
29.95 |
4412********3892 |
004068 |
09/05/2023 |
| EDMONDSON, ALICE |
Z1-2064 |
1 |
29.95 |
4100********8032 |
83236D |
09/05/2023 |
| Guerrero, Nick |
Z1-2005 |
1 |
36.95 |
5110********9665 |
227627 |
09/05/2023 |
| Guidroz, Debra |
Z1-2084 |
1 |
34.95 |
5488********1326 |
04094B |
09/05/2023 |
| HAGAR, HALEY |
Z1-G123 |
1 |
49.95 |
5516********5818 |
039887 |
09/05/2023 |
| HAMMOND, BRITTANY |
Z1-G140 |
1 |
49.95 |
4914********5436 |
512527 |
09/05/2023 |
| JERNIGAN, KORY |
Z1-1034 |
1 |
49.95 |
4914********2222 |
912488 |
09/05/2023 |
| JOHNSON, TYLER |
Z1-S1007 |
1 |
34.95 |
5211********3239 |
042138 |
09/05/2023 |
| JUDD, JOHN |
Z1-G10011 |
1 |
34.95 |
5537********0170 |
004711 |
09/05/2023 |
| MARTINEZ, ESTHER |
Z1-2068 |
1 |
59.95 |
4412********6026 |
004069 |
09/05/2023 |
| Paredes, Agustina |
Z1-2009 |
1 |
36.95 |
5110********8168 |
227628 |
09/05/2023 |
| RANGEL, MARIA |
Z1-2063 |
1 |
49.95 |
5122********6959 |
34917Z |
09/05/2023 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5455********8842 |
043199 |
09/05/2023 |
| RODRIGUEZ, ADOLFO |
Z1-1743 |
1 |
49.95 |
5455********7761 |
043397 |
09/05/2023 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
04333A |
09/05/2023 |
| SMITH, SADIE |
Z1-G10402 |
1 |
29.95 |
4631********2384 |
009533 |
09/05/2023 |
| SUTHERLAND, KAY |
Z1-G10008 |
1 |
34.95 |
6011********5513 |
00509R |
09/05/2023 |
| Stein, Faith |
Z1-2032 |
1 |
49.95 |
4266********2269 |
04411C |
09/05/2023 |
| Sutton, Danielle |
Z1-2006 |
1 |
36.95 |
5110********6207 |
128433 |
09/05/2023 |
| TURNER, CARTER |
Z1-SS160 |
1 |
34.95 |
4853********0745 |
042213 |
09/05/2023 |
| TYSON, SUZANNE |
Z1-1745 |
1 |
39.95 |
4914********5879 |
320813 |
09/05/2023 |
| WHITAKER, DEIDRA |
Z1-S121 |
1 |
39.95 |
6011********9393 |
569409 |
09/05/2023 |
| WILLIAMS, AMANDA |
Z1-G1100 |
1 |
39.95 |
4914********2021 |
581646 |
09/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 13 |
MasterCard |
555.40 |
| 24 |
Visa |
955.90 |
| 2 |
Discover |
74.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1621.15 |