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	113915	01/17/2026
EATON, AMY	Z1-SS7005	2	59.95	5269********1988	475372	01/17/2026
ELKIN, MACK	Z1-10101	2	69.95	4342********4814	013669	01/17/2026
FLORES, RAY	Z1-2088	2	49.95	5110********6373	305051	01/17/2026
GAGE, TASHA	Z1-SS164	2	49.95	4337********9297	064726	01/17/2026
GRANSTAFF, BRADY	Z1-2050	2	29.99	4229********1596	B67785	01/17/2026
GREBE, WILSON	Z1-G12345	2	29.95	5586********3607	01802P	01/17/2026
HANRAHAM, LAWRENCE	Z1-3523	2	39.95	4036********8257	01832D	01/17/2026
HENDERSON, MARJEAN	Z1-R1030	2	59.95	5189********9694	74871Z	01/17/2026
HORAK, JEANNE KILEY	Z1-R1029	2	59.95	5424********7321	75343P	01/17/2026
Harrington Earl, Blayne And Co	Z1-2028	2	49.95	5392********9799	01852Z	01/17/2026
LERMA, HUNTER	Z1-G10409	2	34.95	4031********0032	623427	01/17/2026
Larremore, Bart	Z1-R2000	2	34.95	6011********9901	01733R	01/17/2026
MCFARLAND, DONALD	Z1-SS10300	2	34.95	4535********3751	621252	01/17/2026
MORENO, COY MASON	Z1-G10406	2	34.95	4347********7716	628693	01/17/2026
REYES, AURORA	Z1-R4577	2	49.95	5110********6745	203211	01/17/2026
SMART, MARSHA	Z1-3467	2	49.95	4147********0162	607174	01/17/2026
SMITH, EVAN	Z1-R1025	2	49.95	5403********5138	28311Z	01/17/2026
STOKES, STEPHEN	Z1-SS3541285	2	39.95	5189********8967	77067Z	01/17/2026
TRIBELLI, CARLA	Z1-3410	2	34.95	4147********3601	02074D	01/17/2026
Treveno, Mirna	Z1-R1008	2	34.95	4342********2940	018716	01/17/2026
WARD, LEVON	Z1-R1007	2	29.95	5110********1376	305052	01/17/2026