Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SARAH |
Z1-G10012 |
1 |
20.00 |
4914********0628 |
511257 |
10/05/2023 |
| AGUIRRE, ERNESTO |
Z1-S1004 |
1 |
69.95 |
5178********5182 |
00469P |
10/05/2023 |
| ARREDONDO, ALONDRA |
Z1-G11123 |
1 |
49.95 |
4914********3897 |
791084 |
10/05/2023 |
| BAKER, TANYA |
Z1-G10002 |
1 |
29.95 |
4631********2921 |
022081 |
10/05/2023 |
| BARRINGTON, BECKY |
Z1-G10017 |
1 |
34.95 |
4251********1680 |
005273 |
10/05/2023 |
| BEARD, BRENA |
Z1-2024 |
1 |
29.95 |
4744********1315 |
154632 |
10/05/2023 |
| BEASLEY, TERESA |
Z1-8000 |
1 |
49.95 |
5110********1371 |
182303 |
10/05/2023 |
| Buitron, Jon |
Z1-2087 |
1 |
34.95 |
4000********1534 |
478485 |
10/05/2023 |
| CABEZA, JOSE |
Z1-G10016 |
1 |
34.95 |
3715*******3002 |
106404 |
10/05/2023 |
| CALLAWAY, CHAD |
Z1-G1018 |
1 |
36.95 |
4610********6147 |
034305 |
10/05/2023 |
| CARROLL, PEYTON |
Z1-G178 |
1 |
34.95 |
4465********3080 |
005659 |
10/05/2023 |
| CAZAD, SHANE |
Z1-G128 |
1 |
34.95 |
4914********9543 |
392739 |
10/05/2023 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********3716 |
00655P |
10/05/2023 |
| CULP, DUSTY |
Z1-S1001 |
1 |
49.95 |
4465********9377 |
005360 |
10/05/2023 |
| EDMONDSON, ALICE |
Z1-2064 |
1 |
29.95 |
4100********8032 |
91819D |
10/05/2023 |
| Guerrero, Nick |
Z1-2005 |
1 |
36.95 |
5110********9665 |
281656 |
10/05/2023 |
| Guidroz, Debra |
Z1-2084 |
1 |
34.95 |
5488********1326 |
00758B |
10/05/2023 |
| HAGAR, HALEY |
Z1-G123 |
1 |
49.95 |
5516********5818 |
088695 |
10/05/2023 |
| HAMMOND, BRITTANY |
Z1-G140 |
1 |
49.95 |
4914********5436 |
791357 |
10/05/2023 |
| HARRIS, HOWARD |
Z1-G12503 |
1 |
34.95 |
5424********3429 |
01935P |
10/05/2023 |
| JERNIGAN, KORY |
Z1-1034 |
1 |
49.95 |
4914********2222 |
580238 |
10/05/2023 |
| JUDD, JOHN |
Z1-G10011 |
1 |
34.95 |
5537********0170 |
010940 |
10/05/2023 |
| Jimenez, Jeremiah |
Z1-2079 |
1 |
34.95 |
5110********0692 |
381933 |
10/05/2023 |
| LEWIS, ALEXIS |
Z1-S1005 |
1 |
34.95 |
5110********0494 |
281657 |
10/05/2023 |
| MARTINEZ, ESTHER |
Z1-2068 |
1 |
59.95 |
4412********6026 |
009437 |
10/05/2023 |
| MEYER, SEAN |
Z1-G10114 |
1 |
34.95 |
4535********4116 |
H47949 |
10/05/2023 |
| Paredes, Agustina |
Z1-2009 |
1 |
36.95 |
5110********8168 |
381934 |
10/05/2023 |
| RANGEL, MARIA |
Z1-2063 |
1 |
49.95 |
5122********6959 |
26612Z |
10/05/2023 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5455********8842 |
022072 |
10/05/2023 |
| RODRIGUEZ, ADOLFO |
Z1-1743 |
1 |
49.95 |
5455********7761 |
022153 |
10/05/2023 |
| Rosales, Dominic |
Z1-2091 |
1 |
49.95 |
4147********2457 |
02222D |
10/05/2023 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
02236A |
10/05/2023 |
| SIMON, JORDAN |
Z1-G147 |
1 |
34.95 |
4737********9169 |
031980 |
10/05/2023 |
| SLONE, LAURIE |
Z1-2001 |
1 |
31.99 |
5110********9785 |
281658 |
10/05/2023 |
| SMITH, SADIE |
Z1-G10402 |
1 |
29.95 |
4631********2384 |
022082 |
10/05/2023 |
| STEGEMOLLER, JHENISA |
Z1-1708 |
1 |
49.95 |
4914********4119 |
391159 |
10/05/2023 |
| SUTHERLAND, KAY |
Z1-G10008 |
1 |
34.95 |
6011********5513 |
00599R |
10/05/2023 |
| Stein, Faith |
Z1-2032 |
1 |
49.95 |
4266********2269 |
02310C |
10/05/2023 |
| Sutton, Danielle |
Z1-2006 |
1 |
36.95 |
5110********6207 |
381935 |
10/05/2023 |
| TURNER, CARTER |
Z1-SS160 |
1 |
34.95 |
4853********0745 |
236735 |
10/05/2023 |
| TYSON, SUZANNE |
Z1-1745 |
1 |
39.95 |
4914********5879 |
512806 |
10/05/2023 |
| WHITAKER, DEIDRA |
Z1-S121 |
1 |
39.95 |
6011********9393 |
575691 |
10/05/2023 |
| XILONZOCHITL, FERNANDO |
Z1-SS12500 |
1 |
34.95 |
4342********1677 |
088200 |
10/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 16 |
MasterCard |
657.29 |
| 24 |
Visa |
955.90 |
| 2 |
Discover |
74.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1723.04 |