Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SARAH |
Z1-G10012 |
1 |
20.00 |
4914********0628 |
912044 |
12/05/2023 |
| AGUIRRE, ERNESTO |
Z1-S1004 |
1 |
69.95 |
5178********5182 |
08590P |
12/05/2023 |
| ARAGON, RAUL |
Z1-4201 |
1 |
49.95 |
4853********4888 |
055822 |
12/05/2023 |
| ARREDONDO, ALONDRA |
Z1-G11123 |
1 |
49.95 |
4914********3897 |
850967 |
12/05/2023 |
| BAKER, TANYA |
Z1-G10002 |
1 |
29.95 |
4631********2921 |
010730 |
12/05/2023 |
| BARRINGTON, BECKY |
Z1-G10017 |
1 |
34.95 |
4251********1680 |
005026 |
12/05/2023 |
| BEARD, BRENA |
Z1-2024 |
1 |
29.95 |
4744********1315 |
145497 |
12/05/2023 |
| BEASLEY, TERESA |
Z1-8000 |
1 |
49.95 |
5110********1371 |
291030 |
12/05/2023 |
| Buitron, Jon |
Z1-2087 |
1 |
34.95 |
4000********1534 |
179026 |
12/05/2023 |
| CABEZA, JOSE |
Z1-G10016 |
1 |
34.95 |
3715*******3002 |
184227 |
12/05/2023 |
| CALLAWAY, CHAD |
Z1-G1018 |
1 |
36.95 |
4610********6147 |
065906 |
12/05/2023 |
| CARROLL, PEYTON |
Z1-G178 |
1 |
34.95 |
4465********3080 |
005213 |
12/05/2023 |
| CAZAD, SHANE |
Z1-G128 |
1 |
34.95 |
4914********9543 |
580997 |
12/05/2023 |
| CRUMLEY, JAMES |
Z1-1670 |
1 |
35.00 |
5463********3716 |
08741P |
12/05/2023 |
| EDMONDSON, ALICE |
Z1-2064 |
1 |
29.95 |
4100********8032 |
96087D |
12/05/2023 |
| GARZA, DEB |
Z1-G11025 |
1 |
49.95 |
4400********9565 |
03133B |
12/05/2023 |
| GUZMAN, DARIANA |
Z1-K389159862 |
1 |
49.95 |
4914********2206 |
511884 |
12/05/2023 |
| Guerrero, Nick |
Z1-2005 |
1 |
36.95 |
5110********9665 |
391973 |
12/05/2023 |
| Guidroz, Debra |
Z1-2084 |
1 |
34.95 |
5488********1326 |
00074B |
12/05/2023 |
| HAGAR, HALEY |
Z1-G123 |
1 |
69.95 |
5516********5818 |
044143 |
12/05/2023 |
| HAMMOND, BRITTANY |
Z1-G140 |
1 |
49.95 |
4914********5436 |
911162 |
12/05/2023 |
| HARRIS, HOWARD |
Z1-G12503 |
1 |
34.95 |
5424********3429 |
83509P |
12/05/2023 |
| JERNIGAN, KORY |
Z1-1034 |
1 |
49.95 |
4914********2222 |
362362 |
12/05/2023 |
| JOHNSON, TYLER |
Z1-S1007 |
1 |
34.95 |
5211********3239 |
060004 |
12/05/2023 |
| Jimenez, Jeremiah |
Z1-2079 |
1 |
34.95 |
5110********0692 |
192182 |
12/05/2023 |
| Paredes, Agustina |
Z1-2009 |
1 |
36.95 |
5110********8168 |
391974 |
12/05/2023 |
| RANGEL, MARIA |
Z1-2063 |
1 |
49.95 |
5122********6959 |
13906Z |
12/05/2023 |
| REYES, CARLOS |
Z1-1628 |
1 |
34.95 |
5455********8842 |
002792 |
12/05/2023 |
| RODRIGUEZ, ADOLFO |
Z1-1743 |
1 |
49.95 |
5455********7761 |
002999 |
12/05/2023 |
| Rosales, Dominic |
Z1-2091 |
1 |
49.95 |
4147********2457 |
00316D |
12/05/2023 |
| SHIPMAN, CINDY |
Z1-1701 |
1 |
50.00 |
4036********5613 |
00324A |
12/05/2023 |
| SLONE, LAURIE |
Z1-2001 |
1 |
31.99 |
5110********9785 |
192183 |
12/05/2023 |
| SMITH, SADIE |
Z1-G10402 |
1 |
29.95 |
4631********2384 |
010731 |
12/05/2023 |
| STEGEMOLLER, JHENISA |
Z1-1708 |
1 |
49.95 |
4914********4119 |
580842 |
12/05/2023 |
| SUTHERLAND, KAY |
Z1-G10008 |
1 |
34.95 |
6011********5513 |
00516R |
12/05/2023 |
| Stein, Faith |
Z1-2032 |
1 |
49.95 |
4266********2269 |
00381C |
12/05/2023 |
| Sutton, Danielle |
Z1-2006 |
1 |
36.95 |
5110********6207 |
291032 |
12/05/2023 |
| TURNER, CARTER |
Z1-SS160 |
1 |
34.95 |
4853********0745 |
055842 |
12/05/2023 |
| TYSON, SUZANNE |
Z1-1745 |
1 |
39.95 |
4914********5879 |
731496 |
12/05/2023 |
| WHITAKER, DEIDRA |
Z1-S121 |
1 |
39.95 |
6011********9393 |
626840 |
12/05/2023 |
| XILONZOCHITL, FERNANDO |
Z1-SS12500 |
1 |
34.95 |
4342********1677 |
033517 |
12/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 15 |
MasterCard |
642.34 |
| 23 |
Visa |
925.95 |
| 2 |
Discover |
74.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1678.14 |