02/17/2023

06:30:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARGOTE, RAYNA	Z1-SS167	2	34.95	4853********5059	062519	02/17/2023
AVELAR, RICARDO	Z1-10002	2	34.95	5275********4198	152853	02/17/2023
Cuevas, Yancy	Z1-2059	2	49.95	5110********7189	370871	02/17/2023
DAVIS, LEXIE	Z1-G126	2	34.95	4914********7166	392948	02/17/2023
DEL MONTE, SANDY	Z1-3442	2	34.95	3728*******7002	166936	02/17/2023
DODGEN, SHEILA	Z1-SS166	2	34.95	4412********7655	011244	02/17/2023
DROSCHE, TAMMY	Z1-G250	2	34.95	6011********2974	01786R	02/17/2023
Davila, Enrique	Z1-2033	2	34.95	5110********2174	170887	02/17/2023
EDWARDS, BRADEN JOYCE	Z1-G110	2	49.95	5110********3885	270818	02/17/2023
FLORES, SOPHIA	Z1-2046	2	29.95	4853********4482	062524	02/17/2023
GAGE, TASHA	Z1-SS164	2	49.95	4337********9297	062529	02/17/2023
GRANSTAFF, BRADY	Z1-2050	2	29.99	4229********1596	B65592	02/17/2023
GRISHAM, DILLION	Z1-G174	2	34.95	5455********6351	060175	02/17/2023
GUERRERO, JESUS AND ROBOL	Z1-2057	2	49.95	4853********4813	062530	02/17/2023
Guerrero, Erica	Z1-2067	2	34.95	5172********2244	068162	02/17/2023
Guerrero, Simon	Z1-2054	2	34.95	4342********5883	003344	02/17/2023
HODGES, DAVID	Z1-G255	2	49.95	4251********3760	062538	02/17/2023
JONES, MICHAEL	Z1-1000	2	34.95	4342********9213	098363	02/17/2023
LOVE, GINA	Z1-1375	2	49.95	5199********4236	06223Z	02/17/2023
MARTINEZ, JUAN	Z1-2020	2	39.95	4342********9519	025316	02/17/2023
MORGAN, WANDA	Z1-2022	2	34.95	4914********8026	791575	02/17/2023
Mourer, Nick	Z1-2060	2	34.95	4867********0900	042507	02/17/2023
NORWOOD, PAM	Z1-G1012	2	2.00	5455********3126	063484	02/17/2023
ORTIZ, RENAII	Z1-G256	2	49.95	5524********9731	08900M	02/17/2023
Osbourn, Hailey	Z1-2065	2	34.95	4347********7893	062507	02/17/2023
SANCHEZ, MARTHA	Z1-S250	2	34.95	4342********9398	016923	02/17/2023
SHELTON, TERESA	Z1-G1009	2	51.95	5517********2409	064522	02/17/2023
SIVELLS, FELICIA	Z1-S110	2	49.95	4143********7553	427100	02/17/2023
SMITH, JANICE	Z1-G172	2	34.95	6011********7220	01768R	02/17/2023
TAMPLEN, ALICIA	Z1-1303	2	34.95	5455********8905	065350	02/17/2023
TAYLOR, JAMES	Z1-G171	2	34.95	5178********5403	06543P	02/17/2023
Tambunga, Noah	Z1-2055	2	34.95	5103********3133	068660	02/17/2023
Temples, Toni	Z1-2037	2	49.95	4342********3335	015101	02/17/2023
VEGA, VERONICA	Z1-1761	2	49.95	4914********0745	551365	02/17/2023
WILLSON, KATHY	Z1-2062	2	59.95	5110********8760	170888	02/17/2023
Wood, Diane	Z1-2066	2	34.95	4147********8911	06646B	02/17/2023

Totals

Count	Card Type	Total
1	American Express	34.95
14	MasterCard	558.35
19	Visa	749.09
2	Discover	69.90
0	Other	0.00
		1412.29