Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LUCILA |
Z1-2036 |
2 |
59.00 |
5110********4308 |
332763 |
01/17/2025 |
| BENNINGFIELD, JENICE |
Z1-1605 |
2 |
39.95 |
4914********3436 |
397930 |
01/17/2025 |
| BROE, SHANE |
Z1-G201234 |
2 |
34.95 |
4610********3756 |
063507 |
01/17/2025 |
| DEL MONTE, SANDY |
Z1-3442 |
2 |
34.95 |
3728*******7002 |
145257 |
01/17/2025 |
| ELKIN, MACK |
Z1-10101 |
2 |
69.95 |
4342********4814 |
099165 |
01/17/2025 |
| FLORES, RAY |
Z1-2088 |
2 |
49.95 |
5110********6373 |
130789 |
01/17/2025 |
| GAGE, TASHA |
Z1-SS164 |
2 |
49.95 |
4337********9297 |
063548 |
01/17/2025 |
| GRANSTAFF, BRADY |
Z1-2050 |
2 |
29.99 |
4229********1596 |
B66609 |
01/17/2025 |
| GREBE, WILSON |
Z1-G12345 |
2 |
29.95 |
5586********3607 |
06495P |
01/17/2025 |
| Guerrero, Erica |
Z1-2067 |
2 |
34.95 |
5172********2244 |
023250 |
01/17/2025 |
| HANRAHAM, LAWRENCE |
Z1-3523 |
2 |
39.95 |
4036********8257 |
06557D |
01/17/2025 |
| HENDERSON, MARJEAN |
Z1-R1030 |
2 |
59.95 |
5189********9694 |
07520Z |
01/17/2025 |
| Horak, Jeanne Kiley |
Z1-R1029 |
2 |
49.95 |
5424********7321 |
08007P |
01/17/2025 |
| Larremore, Bart |
Z1-R2000 |
2 |
34.95 |
6011********9901 |
01722R |
01/17/2025 |
| MARTINEZ, JUAN |
Z1-2020 |
2 |
100.00 |
4342********9519 |
071789 |
01/17/2025 |
| MCFARLAND, DONALD |
Z1-SS10300 |
2 |
34.95 |
4535********3751 |
084556 |
01/17/2025 |
| MORENO, COY MASON |
Z1-G10406 |
2 |
34.95 |
4347********7716 |
073507 |
01/17/2025 |
| McCoy, Scott |
Z1-R1006 |
2 |
34.95 |
5455********4832 |
067333 |
01/17/2025 |
| NIX, PAUL |
Z1-G120 |
2 |
59.95 |
5455********5455 |
067585 |
01/17/2025 |
| REYES, AURORA |
Z1-R4577 |
2 |
49.95 |
5110********6745 |
332764 |
01/17/2025 |
| SANDERSON, LAURIE |
Z1-G10403 |
2 |
29.95 |
5291********7144 |
06787P |
01/17/2025 |
| SHELTON, ARIS |
Z1-1754 |
2 |
34.95 |
5156********0940 |
06794Z |
01/17/2025 |
| SMITH, EVAN |
Z1-R1025 |
2 |
49.95 |
5403********5138 |
74708Z |
01/17/2025 |
| STOKES, STEPHEN |
Z1-SS3541285 |
2 |
39.95 |
5189********8967 |
10690Z |
01/17/2025 |
| THORNE, TROY |
Z1-G120014 |
2 |
39.95 |
5424********6845 |
11232P |
01/17/2025 |
| Treveno, Mirna |
Z1-R1008 |
2 |
34.95 |
4342********2940 |
075699 |
01/17/2025 |
| WARD, LEVON |
Z1-R1007 |
2 |
29.95 |
5110********1376 |
130790 |
01/17/2025 |
| Woodward, David |
Z1-R010 |
2 |
34.95 |
4412********2137 |
000240 |
01/17/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 15 |
MasterCard |
653.30 |
| 11 |
Visa |
504.54 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1227.74 |