09/17/2025
07:05:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEL MONTE, SANDY Z1-3442 2 34.95 3728*******7002 191876 09/17/2025
EATON, AMY Z1-SS7005 2 59.95 5269********1988 644551 09/17/2025
ELKIN, MACK Z1-10101 2 69.95 4342********4814 071382 09/17/2025
FLORES, RAY Z1-2088 2 49.95 5110********6373 172178 09/17/2025
GAGE, TASHA Z1-SS164 2 49.95 4337********9297 070331 09/17/2025
GRANSTAFF, BRADY Z1-2050 2 29.99 4229********1596 B73382 09/17/2025
GREBE, WILSON Z1-G12345 2 29.95 5586********3607 09710P 09/17/2025
HANRAHAM, LAWRENCE Z1-3523 2 39.95 4036********8257 09765D 09/17/2025
HENDERSON, MARJEAN Z1-R1030 2 59.95 5189********9694 03347Z 09/17/2025
Horak, Jeanne Kiley Z1-R1029 2 49.95 5424********7321 03917P 09/17/2025
LERMA, HUNTER Z1-G10409 2 34.95 4031********0032 290805 09/17/2025
Larremore, Bart Z1-R2000 2 34.95 6011********9901 01760R 09/17/2025
MCFARLAND, DONALD Z1-SS10300 2 34.95 4535********3751 081409 09/17/2025
MORENO, COY MASON Z1-G10406 2 34.95 4347********7716 854821 09/17/2025
REYES, AURORA Z1-R4577 2 49.95 5110********6745 271713 09/17/2025
SMART, MARSHA Z1-3467 2 49.95 4147********0162 707130 09/17/2025
SMITH, EVAN Z1-R1025 2 49.95 5403********5138 54670Z 09/17/2025
STOKES, STEPHEN Z1-SS3541285 2 39.95 5189********8967 06711Z 09/17/2025
TRIBELLI, CARLA Z1-3410 2 34.95 4147********3601 09973D 09/17/2025
Treveno, Mirna Z1-R1008 2 34.95 4342********2940 045052 09/17/2025
WARD, LEVON Z1-R1007 2 29.95 5110********1376 372872 09/17/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.95
9 MasterCard 419.55
10 Visa 414.54
1 Discover 34.95
0 Other 0.00
     
    903.99