Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, KEVIN |
Z1-2008 |
2 |
49.95 |
4147********6951 |
017302 |
03/17/2026 |
| EATON, AMY |
Z1-SS7005 |
2 |
59.95 |
5269********1988 |
107421 |
03/17/2026 |
| Everett, Jason |
Z1-9003 |
2 |
34.95 |
4412********8621 |
004944 |
03/17/2026 |
| FLORES, RAY |
Z1-2088 |
2 |
49.95 |
5110********6373 |
317624 |
03/17/2026 |
| GAGE, TASHA |
Z1-SS164 |
2 |
49.95 |
4337********9297 |
061223 |
03/17/2026 |
| GREBE, WILSON |
Z1-G12345 |
2 |
29.95 |
5586********3607 |
06726P |
03/17/2026 |
| HANRAHAM, LAWRENCE |
Z1-3523 |
2 |
39.95 |
4036********8257 |
06756A |
03/17/2026 |
| HENDERSON, MARJEAN |
Z1-R1030 |
2 |
59.95 |
5189********9694 |
28384Z |
03/17/2026 |
| HORAK, JEANNE KILEY |
Z1-R1029 |
2 |
59.95 |
5424********7321 |
29010P |
03/17/2026 |
| LERMA, HUNTER |
Z1-G10409 |
2 |
34.95 |
4031********0032 |
232404 |
03/17/2026 |
| MCFARLAND, DONALD |
Z1-SS10300 |
2 |
34.95 |
4535********3751 |
716749 |
03/17/2026 |
| MORENO, COY MASON |
Z1-G10406 |
2 |
34.95 |
4347********7716 |
354652 |
03/17/2026 |
| REYES, AURORA |
Z1-R4577 |
2 |
49.95 |
5110********6745 |
116430 |
03/17/2026 |
| Ramirez, Gustavo |
Z1-24454 |
2 |
34.95 |
5110********2395 |
215187 |
03/17/2026 |
| Rodriguez, Daniel |
Z1-9001 |
2 |
34.95 |
4853********5462 |
060737 |
03/17/2026 |
| SMART, MARSHA |
Z1-3467 |
2 |
49.95 |
4250********0569 |
607121 |
03/17/2026 |
| STOKES, STEPHEN |
Z1-SS3541285 |
2 |
39.95 |
5189********8967 |
32151Z |
03/17/2026 |
| TRIBELLI, CARLA |
Z1-3410 |
2 |
34.95 |
4147********3601 |
07004D |
03/17/2026 |
| Treveno, Mirna |
Z1-R1008 |
2 |
34.95 |
4342********2940 |
079718 |
03/17/2026 |
| WARD, LEVON |
Z1-R1007 |
2 |
29.95 |
5110********1376 |
116431 |
03/17/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
414.55 |
| 11 |
Visa |
434.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
849.00 |