12/19/2022

05:38:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVELAR, RICARDO	Z1-10002	2	34.95	5275********4198	182969	12/19/2022
BERRYHILL, TABITHA	Z1-5051	2	29.95	4147********9004	09249D	12/19/2022
DAVIS, LEXIE	Z1-G126	2	34.95	4914********7166	391469	12/19/2022
DEL MONTE, SANDY	Z1-3442	2	34.95	3728*******7002	188542	12/19/2022
DEL REAL, CHRISTOPHER	Z1-GW2	2	34.95	4347********5096	032606	12/19/2022
DROSCHE, TAMMY	Z1-G250	2	34.95	6011********2974	01955R	12/19/2022
Davila, Enrique	Z1-2033	2	34.95	5110********2174	372986	12/19/2022
EDWARDS, BRADEN JOYCE	Z1-G110	2	49.95	5110********3885	173179	12/19/2022
FLORES, SOPHIA	Z1-2046	2	29.95	4853********4482	052634	12/19/2022
GRANSTAFF, BRADY	Z1-2050	2	29.99	4229********1596	B55707	12/19/2022
GUERRERO, JESUS AND ROBOL	Z1-2057	2	49.95	4853********4813	052638	12/19/2022
Guerrero, Simon	Z1-2054	2	34.95	4342********5883	039986	12/19/2022
HODGES, DAVID	Z1-G255	2	49.95	4251********3760	052652	12/19/2022
Harrington Earl, Blayne And Co	Z1-2028	2	49.95	5392********9799	09615Z	12/19/2022
IVY, CARA	Z1-G252	2	34.95	5178********3661	09592B	12/19/2022
JONES, MICHAEL	Z1-1000	2	34.95	4342********9213	018991	12/19/2022
LYBRAND, ALICIA	Z1-G112	2	49.95	4358********4310	616217	12/19/2022
MARTINEZ, JUAN	Z1-2020	2	39.95	4342********9519	062654	12/19/2022
MORGAN, WANDA	Z1-2022	2	34.95	4914********8026	911991	12/19/2022
NORWOOD, PAM	Z1-G1012	2	31.95	5455********3126	097530	12/19/2022
ORTIZ, RENAII	Z1-G256	2	49.95	5524********9731	04423M	12/19/2022
SANCHEZ, MARTHA	Z1-S250	2	34.95	4342********9398	005421	12/19/2022
SHELTON, TERESA	Z1-G1009	2	51.95	5517********2409	010355	12/19/2022
SIVELLS, FELICIA	Z1-S110	2	49.95	4143********7553	084470	12/19/2022
TAMPLEN, ALICIA	Z1-1303	2	34.95	5455********8905	010856	12/19/2022
Tambunga, Noah	Z1-2055	2	34.95	5103********3133	001180	12/19/2022
Temples, Toni	Z1-2037	2	49.95	4342********3335	030505	12/19/2022
VEGA, VERONICA	Z1-1761	2	49.95	4914********0745	392659	12/19/2022
Wright, Joshua	Z1-2017	2	49.95	4000********3608	405207	12/19/2022

Totals

Count	Card Type	Total
1	American Express	34.95
10	MasterCard	408.50
17	Visa	689.19
1	Discover	34.95
0	Other	0.00
		1167.59