Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DEL MONTE, SANDY	Z1-3442	2	34.95	3728*******7002	153700	12/17/2025
EATON, AMY	Z1-SS7005	2	59.95	5269********1988	552080	12/17/2025
ELKIN, MACK	Z1-10101	2	69.95	4342********4814	077214	12/17/2025
FLORES, RAY	Z1-2088	2	49.95	5110********6373	246109	12/17/2025
GAGE, TASHA	Z1-SS164	2	49.95	4337********9297	065322	12/17/2025
GRANSTAFF, BRADY	Z1-2050	2	29.99	4229********1596	B68382	12/17/2025
GREBE, WILSON	Z1-G12345	2	29.95	5586********3607	09718P	12/17/2025
HANRAHAM, LAWRENCE	Z1-3523	2	39.95	4036********8257	09745D	12/17/2025
HENDERSON, MARJEAN	Z1-R1030	2	59.95	5189********9694	95599Z	12/17/2025
HORAK, JEANNE KILEY	Z1-R1029	2	59.95	5424********7321	95947P	12/17/2025
Harrington Earl, Blayne And Co	Z1-2028	2	49.95	5392********9799	09799Z	12/17/2025
LERMA, HUNTER	Z1-G10409	2	34.95	4031********0032	201406	12/17/2025
Larremore, Bart	Z1-R2000	2	34.95	6011********9901	01703R	12/17/2025
MCFARLAND, DONALD	Z1-SS10300	2	34.95	4535********3751	943210	12/17/2025
MORENO, COY MASON	Z1-G10406	2	34.95	4347********7716	298022	12/17/2025
SMART, MARSHA	Z1-3467	2	49.95	4147********0162	607135	12/17/2025
SMITH, EVAN	Z1-R1025	2	49.95	5403********5138	86743Z	12/17/2025
STOKES, STEPHEN	Z1-SS3541285	2	39.95	5189********8967	98741Z	12/17/2025
TRIBELLI, CARLA	Z1-3410	2	34.95	4147********3601	00013D	12/17/2025
Treveno, Mirna	Z1-R1008	2	34.95	4342********2940	004086	12/17/2025
WARD, LEVON	Z1-R1007	2	29.95	5110********1376	146837	12/17/2025