10/17/2022

08:29:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIZ, CHRISTOPHER	Z1-GW3	2	69.90	5178********2845	09169B	10/17/2022
AVELAR, RICARDO	Z1-10002	2	34.95	5275********4198	141661	10/17/2022
Aguilar, Lucila	Z1-2036	2	49.95	5110********4308	251864	10/17/2022
BALENCIA, AMANDA	Z1-10000	2	34.95	4631********5653	004707	10/17/2022
BERRYHILL, TABITHA	Z1-5051	2	29.95	4147********9004	09235D	10/17/2022
DEL MONTE, SANDY	Z1-3442	2	34.95	3728*******7002	126020	10/17/2022
DEL REAL, CHRISTOPHER	Z1-GW2	2	34.95	4347********5096	021609	10/17/2022
DROSCHE, TAMMY	Z1-G250	2	34.95	6011********2974	01751R	10/17/2022
Davila, Enrique	Z1-2033	2	34.95	5110********2174	352364	10/17/2022
EDWARDS, BRADEN JOYCE	Z1-G110	2	49.95	5110********3885	153362	10/17/2022
FLORES, SOPHIA	Z1-2046	2	29.95	4853********4482	081651	10/17/2022
GRANSTAFF, BRADY	Z1-2050	2	29.99	4229********1596	B84707	10/17/2022
HARPER, LOGAN	Z1-G1014	2	36.95	5455********0058	094726	10/17/2022
HODGES, DAVID	Z1-G255	2	49.95	4251********3760	081651	10/17/2022
Harrington Earl, Blayne And Co	Z1-2028	2	49.95	5392********9799	09577Z	10/17/2022
IVY, CARA	Z1-G252	2	34.95	5178********3661	09614B	10/17/2022
JONES, MICHAEL	Z1-1000	2	34.95	4342********9213	097668	10/17/2022
Jimenez, Leopold	Z1-3052	2	34.95	5110********8259	251865	10/17/2022
LABAY, SHERRY	Z1-G1015	2	34.95	4418********6923	704576	10/17/2022
LOVE, GINA	Z1-1375	2	49.95	5199********4236	09667Z	10/17/2022
MARKLE, SHANNON	Z1-G1200	2	31.95	4744********5071	151666	10/17/2022
MARTINEZ, JUAN	Z1-2020	2	39.95	4342********9519	066798	10/17/2022
MORGAN, WANDA	Z1-2022	2	34.95	4914********8026	322314	10/17/2022
ORTIZ, RENAII	Z1-G256	2	49.95	5524********9731	07038M	10/17/2022
PARRISH, DEBORAH	Z1-G251	2	34.95	4914********6460	391359	10/17/2022
Ramirez, Jose	Z1-G1011	2	49.95	5455********8729	010341	10/17/2022
SANCHEZ, MARTHA	Z1-S250	2	34.95	4342********9398	034741	10/17/2022
TAYLOR, CISCO	Z1-G257	2	34.95	4914********0099	912181	10/17/2022
Temples, Toni	Z1-2037	2	49.95	4342********3335	094170	10/17/2022
VEGA, VERONICA	Z1-1761	2	49.95	4914********0745	911714	10/17/2022
Wright, Joshua	Z1-2017	2	49.95	4000********3608	494158	10/17/2022

Totals

Count	Card Type	Total
1	American Express	34.95
12	MasterCard	546.35
17	Visa	641.19
1	Discover	34.95
0	Other	0.00
		1257.44