Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEASLEY, TERESA |
Z1-8000 |
2 |
34.95 |
5110********1371 |
357304 |
07/17/2025 |
| DEL MONTE, SANDY |
Z1-3442 |
2 |
34.95 |
3728*******7002 |
190951 |
07/17/2025 |
| EATON, AMY |
Z1-SS7005 |
2 |
59.95 |
5269********1988 |
705139 |
07/17/2025 |
| ELKIN, MACK |
Z1-10101 |
2 |
69.95 |
4342********4814 |
038725 |
07/17/2025 |
| FLORES, RAY |
Z1-2088 |
2 |
49.95 |
5110********6373 |
156637 |
07/17/2025 |
| GAGE, TASHA |
Z1-SS164 |
2 |
49.95 |
4337********9297 |
060201 |
07/17/2025 |
| GRANSTAFF, BRADY |
Z1-2050 |
2 |
29.99 |
4229********1596 |
B63219 |
07/17/2025 |
| GREBE, WILSON |
Z1-G12345 |
2 |
29.95 |
5586********3607 |
06003P |
07/17/2025 |
| HANRAHAM, LAWRENCE |
Z1-3523 |
2 |
39.95 |
4036********8257 |
06057D |
07/17/2025 |
| HENDERSON, MARJEAN |
Z1-R1030 |
2 |
59.95 |
5189********9694 |
54366Z |
07/17/2025 |
| Horak, Jeanne Kiley |
Z1-R1029 |
2 |
49.95 |
5424********7321 |
55270P |
07/17/2025 |
| LERMA, HUNTER |
Z1-G10409 |
2 |
34.95 |
4031********0032 |
704760 |
07/17/2025 |
| MARTINEZ, JUAN |
Z1-2020 |
2 |
100.00 |
4342********9519 |
074017 |
07/17/2025 |
| MCFARLAND, DONALD |
Z1-SS10300 |
2 |
34.95 |
4535********3751 |
720927 |
07/17/2025 |
| MORENO, COY MASON |
Z1-G10406 |
2 |
34.95 |
4347********7716 |
070207 |
07/17/2025 |
| NIX, PAUL |
Z1-G120 |
2 |
59.95 |
5455********5455 |
062501 |
07/17/2025 |
| REYES, AURORA |
Z1-R4577 |
2 |
49.95 |
5110********6745 |
156639 |
07/17/2025 |
| SANDERSON, LAURIE |
Z1-G10403 |
2 |
29.95 |
5291********7144 |
06266P |
07/17/2025 |
| SMITH, EVAN |
Z1-R1025 |
2 |
49.95 |
5403********5138 |
81036Z |
07/17/2025 |
| STOKES, STEPHEN |
Z1-SS3541285 |
2 |
39.95 |
5189********8967 |
59259Z |
07/17/2025 |
| Treveno, Mirna |
Z1-R1008 |
2 |
34.95 |
4342********2940 |
095144 |
07/17/2025 |
| WARD, LEVON |
Z1-R1007 |
2 |
29.95 |
5110********1376 |
256262 |
07/17/2025 |
| WENTE, GARY |
Z1-3501 |
2 |
34.95 |
4688********4680 |
982766 |
07/17/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 12 |
MasterCard |
544.40 |
| 10 |
Visa |
464.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1043.94 |