Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEL MONTE, SANDY |
Z1-3442 |
2 |
34.95 |
3728*******7002 |
167076 |
08/17/2025 |
| EATON, AMY |
Z1-SS7005 |
2 |
59.95 |
5269********1988 |
013934 |
08/17/2025 |
| ELKIN, MACK |
Z1-10101 |
2 |
69.95 |
4342********4814 |
013574 |
08/17/2025 |
| FLORES, RAY |
Z1-2088 |
2 |
49.95 |
5110********6373 |
114464 |
08/17/2025 |
| GAGE, TASHA |
Z1-SS164 |
2 |
49.95 |
4337********9297 |
064015 |
08/17/2025 |
| GRANSTAFF, BRADY |
Z1-2050 |
2 |
29.99 |
4229********1596 |
B67069 |
08/17/2025 |
| GREBE, WILSON |
Z1-G12345 |
2 |
29.95 |
5586********3607 |
00340P |
08/17/2025 |
| HANRAHAM, LAWRENCE |
Z1-3523 |
2 |
39.95 |
4036********8257 |
00381D |
08/17/2025 |
| HENDERSON, MARJEAN |
Z1-R1030 |
2 |
59.95 |
5189********9694 |
94671Z |
08/17/2025 |
| Horak, Jeanne Kiley |
Z1-R1029 |
2 |
49.95 |
5424********7321 |
95060P |
08/17/2025 |
| MCFARLAND, DONALD |
Z1-SS10300 |
2 |
34.95 |
4535********3751 |
401618 |
08/17/2025 |
| MORENO, COY MASON |
Z1-G10406 |
2 |
34.95 |
4347********7716 |
437353 |
08/17/2025 |
| NIX, PAUL |
Z1-G120 |
2 |
59.95 |
5455********5455 |
006086 |
08/17/2025 |
| REYES, AURORA |
Z1-R4577 |
2 |
49.95 |
5110********6745 |
315303 |
08/17/2025 |
| SANDERSON, LAURIE |
Z1-G10403 |
2 |
29.95 |
5291********7144 |
00662P |
08/17/2025 |
| SMITH, EVAN |
Z1-R1025 |
2 |
49.95 |
5403********5138 |
93488Z |
08/17/2025 |
| STOKES, STEPHEN |
Z1-SS3541285 |
2 |
39.95 |
5189********8967 |
97590Z |
08/17/2025 |
| TRIBELLI, CARLA |
Z1-3410 |
2 |
34.95 |
4147********3601 |
00723D |
08/17/2025 |
| Treveno, Mirna |
Z1-R1008 |
2 |
34.95 |
4342********2940 |
053864 |
08/17/2025 |
| WARD, LEVON |
Z1-R1007 |
2 |
29.95 |
5110********1376 |
114465 |
08/17/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 11 |
MasterCard |
509.45 |
| 8 |
Visa |
329.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
874.04 |