Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNINGFIELD, JENICE |
Z1-1605 |
2 |
39.95 |
4914********3436 |
277984 |
05/17/2025 |
| BROE, SHANE |
Z1-G201234 |
2 |
34.95 |
4610********3756 |
011208 |
05/17/2025 |
| DEL MONTE, SANDY |
Z1-3442 |
2 |
34.95 |
3728*******7002 |
195795 |
05/17/2025 |
| ELKIN, MACK |
Z1-10101 |
2 |
69.95 |
4342********4814 |
058521 |
05/17/2025 |
| FLORES, RAY |
Z1-2088 |
2 |
49.95 |
5110********6373 |
146584 |
05/17/2025 |
| GAGE, TASHA |
Z1-SS164 |
2 |
49.95 |
4337********9297 |
071205 |
05/17/2025 |
| GRANSTAFF, BRADY |
Z1-2050 |
2 |
29.99 |
4229********1596 |
B74264 |
05/17/2025 |
| GREBE, WILSON |
Z1-G12345 |
2 |
29.95 |
5586********3607 |
06170P |
05/17/2025 |
| Guerrero, Erica |
Z1-2067 |
2 |
34.95 |
5172********2244 |
025569 |
05/17/2025 |
| HANRAHAM, LAWRENCE |
Z1-3523 |
2 |
39.95 |
4036********8257 |
06242D |
05/17/2025 |
| HENDERSON, MARJEAN |
Z1-R1030 |
2 |
59.95 |
5189********9694 |
04844Z |
05/17/2025 |
| Horak, Jeanne Kiley |
Z1-R1029 |
2 |
49.95 |
5424********7321 |
05623P |
05/17/2025 |
| LERMA, HUNTER |
Z1-G10409 |
2 |
34.95 |
4031********0032 |
629331 |
05/17/2025 |
| Larremore, Bart |
Z1-R2000 |
2 |
34.95 |
6011********9901 |
01743R |
05/17/2025 |
| MARTINEZ, JUAN |
Z1-2020 |
2 |
100.00 |
4342********9519 |
040817 |
05/17/2025 |
| MCFARLAND, DONALD |
Z1-SS10300 |
2 |
34.95 |
4535********3751 |
454732 |
05/17/2025 |
| MORENO, COY MASON |
Z1-G10406 |
2 |
34.95 |
4347********7716 |
031208 |
05/17/2025 |
| McCoy, Scott |
Z1-R1006 |
2 |
34.95 |
5455********4832 |
064133 |
05/17/2025 |
| NIX, PAUL |
Z1-G120 |
2 |
59.95 |
5455********5455 |
064310 |
05/17/2025 |
| REYES, AURORA |
Z1-R4577 |
2 |
49.95 |
5110********6745 |
347710 |
05/17/2025 |
| SANDERSON, LAURIE |
Z1-G10403 |
2 |
29.95 |
5291********7144 |
06461P |
05/17/2025 |
| SHELTON, ARIS |
Z1-1754 |
2 |
34.95 |
5156********0940 |
06481Z |
05/17/2025 |
| SMITH, EVAN |
Z1-R1025 |
2 |
49.95 |
5403********5138 |
99883Z |
05/17/2025 |
| STOKES, STEPHEN |
Z1-SS3541285 |
2 |
39.95 |
5189********8967 |
08597Z |
05/17/2025 |
| Treveno, Mirna |
Z1-R1008 |
2 |
34.95 |
4342********2940 |
068026 |
05/17/2025 |
| WARD, LEVON |
Z1-R1007 |
2 |
29.95 |
5110********1376 |
246078 |
05/17/2025 |
| WENTE, GARY |
Z1-3501 |
2 |
34.95 |
4688********4680 |
900723 |
05/17/2025 |
| Woodward, David |
Z1-R010 |
2 |
34.95 |
4412********2137 |
015205 |
05/17/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 13 |
MasterCard |
554.35 |
| 13 |
Visa |
574.44 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1198.69 |