Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, KEVIN |
Z1-2008 |
2 |
49.95 |
4147********6951 |
017311 |
02/17/2026 |
| EATON, AMY |
Z1-SS7005 |
2 |
59.95 |
5269********1988 |
006849 |
02/17/2026 |
| ELKIN, MACK |
Z1-10101 |
2 |
69.95 |
4342********4814 |
095389 |
02/17/2026 |
| FLORES, RAY |
Z1-2088 |
2 |
49.95 |
5110********6373 |
360819 |
02/17/2026 |
| GAGE, TASHA |
Z1-SS164 |
2 |
49.95 |
4337********9297 |
063410 |
02/17/2026 |
| GREBE, WILSON |
Z1-G12345 |
2 |
29.95 |
5586********3607 |
02340P |
02/17/2026 |
| HANRAHAM, LAWRENCE |
Z1-3523 |
2 |
39.95 |
4036********8257 |
02395A |
02/17/2026 |
| HENDERSON, MARJEAN |
Z1-R1030 |
2 |
59.95 |
5189********9694 |
71410Z |
02/17/2026 |
| HORAK, JEANNE KILEY |
Z1-R1029 |
2 |
59.95 |
5424********7321 |
71924P |
02/17/2026 |
| Larremore, Bart |
Z1-R2000 |
2 |
34.95 |
6011********9901 |
01742R |
02/17/2026 |
| MCFARLAND, DONALD |
Z1-SS10300 |
2 |
34.95 |
4535********3751 |
298856 |
02/17/2026 |
| MORENO, COY MASON |
Z1-G10406 |
2 |
34.95 |
4347********7716 |
291841 |
02/17/2026 |
| REYES, AURORA |
Z1-R4577 |
2 |
49.95 |
5110********6745 |
360820 |
02/17/2026 |
| STOKES, STEPHEN |
Z1-SS3541285 |
2 |
39.95 |
5189********8967 |
74537Z |
02/17/2026 |
| TRIBELLI, CARLA |
Z1-3410 |
2 |
34.95 |
4147********3601 |
02595D |
02/17/2026 |
| Treveno, Mirna |
Z1-R1008 |
2 |
34.95 |
4342********2940 |
066546 |
02/17/2026 |
| WARD, LEVON |
Z1-R1007 |
2 |
29.95 |
5110********1376 |
159944 |
02/17/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
379.60 |
| 8 |
Visa |
349.60 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
764.15 |