Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNINGFIELD, JENICE |
Z1-1605 |
2 |
39.95 |
4914********3436 |
352135 |
04/17/2025 |
| BROE, SHANE |
Z1-G201234 |
2 |
34.95 |
4610********3756 |
063607 |
04/17/2025 |
| DEL MONTE, SANDY |
Z1-3442 |
2 |
34.95 |
3728*******7002 |
102290 |
04/17/2025 |
| ELKIN, MACK |
Z1-10101 |
2 |
69.95 |
4342********4814 |
027795 |
04/17/2025 |
| FLORES, RAY |
Z1-2088 |
2 |
49.95 |
5110********6373 |
191848 |
04/17/2025 |
| GAGE, TASHA |
Z1-SS164 |
2 |
49.95 |
4337********9297 |
063629 |
04/17/2025 |
| GRANSTAFF, BRADY |
Z1-2050 |
2 |
29.99 |
4229********1596 |
B66690 |
04/17/2025 |
| GREBE, WILSON |
Z1-G12345 |
2 |
29.95 |
5586********3607 |
08925P |
04/17/2025 |
| Guerrero, Erica |
Z1-2067 |
2 |
34.95 |
5172********2244 |
034619 |
04/17/2025 |
| HANRAHAM, LAWRENCE |
Z1-3523 |
2 |
39.95 |
4036********8257 |
08977D |
04/17/2025 |
| HENDERSON, MARJEAN |
Z1-R1030 |
2 |
59.95 |
5189********9694 |
55321Z |
04/17/2025 |
| Horak, Jeanne Kiley |
Z1-R1029 |
2 |
49.95 |
5424********7321 |
56169P |
04/17/2025 |
| Larremore, Bart |
Z1-R2000 |
2 |
34.95 |
6011********9901 |
01776R |
04/17/2025 |
| MARTINEZ, JUAN |
Z1-2020 |
2 |
100.00 |
4342********9519 |
095203 |
04/17/2025 |
| MCFARLAND, DONALD |
Z1-SS10300 |
2 |
34.95 |
4535********3751 |
860597 |
04/17/2025 |
| MORENO, COY MASON |
Z1-G10406 |
2 |
34.95 |
4347********7716 |
083607 |
04/17/2025 |
| McCoy, Scott |
Z1-R1006 |
2 |
34.95 |
5455********4832 |
091765 |
04/17/2025 |
| NIX, PAUL |
Z1-G120 |
2 |
59.95 |
5455********5455 |
091687 |
04/17/2025 |
| REYES, AURORA |
Z1-R4577 |
2 |
49.95 |
5110********6745 |
392747 |
04/17/2025 |
| SANDERSON, LAURIE |
Z1-G10403 |
2 |
29.95 |
5291********7144 |
09201P |
04/17/2025 |
| SHELTON, ARIS |
Z1-1754 |
2 |
34.95 |
5156********0940 |
09236Z |
04/17/2025 |
| SMITH, EVAN |
Z1-R1025 |
2 |
49.95 |
5403********5138 |
59097Z |
04/17/2025 |
| STOKES, STEPHEN |
Z1-SS3541285 |
2 |
39.95 |
5189********8967 |
58755Z |
04/17/2025 |
| THORNE, TROY |
Z1-G120014 |
2 |
39.95 |
5424********6845 |
59019P |
04/17/2025 |
| WARD, LEVON |
Z1-R1007 |
2 |
29.95 |
5110********1376 |
191849 |
04/17/2025 |
| WENTE, GARY |
Z1-3501 |
2 |
34.95 |
4688********4680 |
967524 |
04/17/2025 |
| Woodward, David |
Z1-R010 |
2 |
34.95 |
4412********2137 |
009958 |
04/17/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 14 |
MasterCard |
594.30 |
| 11 |
Visa |
504.54 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1168.74 |