01/17/2023

07:20:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVELAR, RICARDO	Z1-10002	2	34.95	5275********4198	171271	01/17/2023
BERRYHILL, TABITHA	Z1-5051	2	29.95	4147********9004	02587D	01/17/2023
Cuevas, Yancy	Z1-2059	2	49.95	5110********7189	120000	01/17/2023
DAVIS, LEXIE	Z1-G126	2	34.95	4914********7166	322058	01/17/2023
DEL MONTE, SANDY	Z1-3442	2	34.95	3728*******7002	152977	01/17/2023
DEL REAL, CHRISTOPHER	Z1-GW2	2	34.95	4347********5096	051708	01/17/2023
DROSCHE, TAMMY	Z1-G250	2	34.95	6011********2974	01715R	01/17/2023
Davila, Enrique	Z1-2033	2	34.95	5110********2174	319888	01/17/2023
EDWARDS, BRADEN JOYCE	Z1-G110	2	49.95	5110********3885	220172	01/17/2023
FLORES, SOPHIA	Z1-2046	2	29.95	4853********4482	071711	01/17/2023
GRANSTAFF, BRADY	Z1-2050	2	29.99	4229********1596	B74819	01/17/2023
GUERRERO, JESUS AND ROBOL	Z1-2057	2	49.95	4853********4813	071715	01/17/2023
Guerrero, Simon	Z1-2054	2	34.95	4342********5883	083680	01/17/2023
HODGES, DAVID	Z1-G255	2	49.95	4251********3760	071803	01/17/2023
Harrington Earl, Blayne And Co	Z1-2028	2	49.95	5392********9799	04160Z	01/17/2023
IVY, CARA	Z1-G252	2	34.95	5178********3661	04132B	01/17/2023
JONES, MICHAEL	Z1-1000	2	34.95	4342********9213	008432	01/17/2023
LOVE, GINA	Z1-1375	2	49.95	5199********4236	04211Z	01/17/2023
MARTINEZ, JUAN	Z1-2020	2	39.95	4342********9519	093441	01/17/2023
MORGAN, WANDA	Z1-2022	2	34.95	4914********8026	851725	01/17/2023
Mourer, Nick	Z1-2060	2	34.95	4867********0900	091808	01/17/2023
NORWOOD, PAM	Z1-G1012	2	2.00	5455********3126	042972	01/17/2023
ORTIZ, RENAII	Z1-G256	2	49.95	5524********9731	01980M	01/17/2023
PARRISH, DEBORAH	Z1-G251	2	34.95	4914********6460	320865	01/17/2023
SANCHEZ, MARTHA	Z1-S250	2	34.95	4342********9398	055369	01/17/2023
SIVELLS, FELICIA	Z1-S110	2	49.95	4143********7553	133360	01/17/2023
TAMPLEN, ALICIA	Z1-1303	2	34.95	5455********8905	044451	01/17/2023
Tambunga, Noah	Z1-2055	2	34.95	5103********3133	021146	01/17/2023
Temples, Toni	Z1-2037	2	49.95	4342********3335	051463	01/17/2023
VEGA, VERONICA	Z1-1761	2	49.95	4914********0745	911704	01/17/2023
Willson, Kathy	Z1-2062	2	34.95	5110********8760	220173	01/17/2023
Wright, Joshua	Z1-2017	2	49.95	4000********3608	181122	01/17/2023

Totals

Count	Card Type	Total
1	American Express	34.95
12	MasterCard	461.45
18	Visa	709.14
1	Discover	34.95
0	Other	0.00
		1240.49