07/05/2022

08:10:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, ERNESTO	Z1-S1004	1	69.95	5178********0375	04238P	07/05/2022
BEASLEY, TERESA	Z1-8000	1	49.95	5108********1377	080143	07/05/2022
BUSSELL, ERICH	Z1-G1101	1	34.95	4914********2172	360501	07/05/2022
CLUBB, JOHNNY	Z1-G1013	1	31.95	4914********2603	361412	07/05/2022
CORONADO, MARISA	Z1-S1006	1	29.95	4412********2826	003812	07/05/2022
CRUMLEY, JAMES	Z1-1670	1	35.00	5463********3716	04485P	07/05/2022
CULP, DUSTY	Z1-S1001	1	49.95	4465********0280	005631	07/05/2022
Callaway, Chad	Z1-G1018	1	36.95	4610********6147	000109	07/05/2022
DEEDS, MERIDETH	Z1-1441	1	34.95	5110********3495	374540	07/05/2022
DENNIS, DARLA	Z1-3309	1	29.95	4412********3892	003813	07/05/2022
ESTRADA, KARINA	Z1-3471	1	49.95	5110********4894	174747	07/05/2022
GALLEGOS, GONZALO	Z1-G1102	1	34.95	5455********5562	046625	07/05/2022
GUSTAVSSON, PETER AND LORI	Z1-K976945642	1	49.95	4400********0675	04443D	07/05/2022
GUZMAN, DARIANA	Z1-K389159862	1	49.95	4914********2206	322818	07/05/2022
LAND, WILLIAM	Z1-3444	1	24.95	4400********6982	04451D	07/05/2022
MONTOYA, JESSE	Z1-S1008	1	34.95	4853********2940	075720	07/05/2022
POWELL, DANIEL	Z1-1660	1	35.00	5275********6124	150122	07/05/2022
SAWYER, COURTNEY	Z1-S1003	1	49.95	4000********8789	797399	07/05/2022
SHIPMAN, CINDY	Z1-1701	1	50.00	4036********5613	06427A	07/05/2022
STALCUP, CORBIN	Z1-50001	1	34.95	4000********6778	623453	07/05/2022
VAQUERA, SAUL	Z1-G1007	1	29.95	4914********0157	392335	07/05/2022
WINGREN, GANELLE	Z1-1080	1	49.95	5239********6893	06656W	07/05/2022
ZEPEDA, CYNTHIA	Z1-3178	1	34.95	5110********7581	273760	07/05/2022

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	394.65
14	Visa	538.35
0	Discover	0.00
0	Other	0.00
		933.00