03/17/2023

06:42:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, LUCILA	Z1-2036	2	39.95	5110********4308	120945	03/17/2023
ARGOTE, RAYNA	Z1-SS167	2	34.95	4853********5059	063801	03/17/2023
AVELAR, RICARDO	Z1-10002	2	34.95	5275********4198	163387	03/17/2023
Cuevas, Yancy	Z1-2059	2	49.95	5110********7189	220539	03/17/2023
DAVIS, LEXIE	Z1-G126	2	34.95	4914********7166	392145	03/17/2023
DEL MONTE, SANDY	Z1-3442	2	34.95	3728*******7002	180387	03/17/2023
DROSCHE, TAMMY	Z1-G250	2	34.95	6011********2974	01751R	03/17/2023
Davila, Enrique	Z1-2033	2	34.95	5110********2174	120946	03/17/2023
EDWARDS, BRADEN JOYCE	Z1-G110	2	49.95	5110********3885	320757	03/17/2023
FLORES, SOPHIA	Z1-2046	2	29.95	4853********4482	063807	03/17/2023
GAGE, TASHA	Z1-SS164	2	49.95	4337********9297	063847	03/17/2023
GRANSTAFF, BRADY	Z1-2050	2	29.99	4229********1596	B66908	03/17/2023
GRISHAM, DILLION	Z1-G174	2	34.95	5455********6351	055029	03/17/2023
GUERRERO, JESUS AND ROBOL	Z1-2057	2	49.95	4853********4813	063811	03/17/2023
Guerrero, Erica	Z1-2067	2	34.95	5172********2244	058196	03/17/2023
HODGES, DAVID	Z1-G255	2	49.95	4251********3760	063854	03/17/2023
Harrington Earl, Blayne And Co	Z1-2028	2	49.95	5392********9799	05664Z	03/17/2023
JONES, MICHAEL	Z1-1000	2	34.95	4342********9213	058678	03/17/2023
MORGAN, WANDA	Z1-2022	2	34.95	4914********8026	320849	03/17/2023
Mourer, Nick	Z1-2060	2	34.95	4867********0900	003907	03/17/2023
NORWOOD, PAM	Z1-G1012	2	31.95	5455********3126	070194	03/17/2023
ORTIZ, RENAII	Z1-G256	2	49.95	5524********9731	08212M	03/17/2023
Osbourn, Hailey	Z1-2065	2	34.95	4347********7893	013907	03/17/2023
PARRISH, DEBORAH	Z1-G251	2	34.95	4914********6460	851119	03/17/2023
SANCHEZ, MARTHA	Z1-S250	2	34.95	4342********9398	075193	03/17/2023
SIVELLS, FELICIA	Z1-S110	2	49.95	4143********7553	637782	03/17/2023
SMITH, JANICE	Z1-G172	2	34.95	6011********7220	01794R	03/17/2023
TAYLOR, JAMES	Z1-G171	2	34.95	5178********5403	07191P	03/17/2023
Temples, Toni	Z1-2037	2	49.95	4342********3335	042314	03/17/2023
VEGA, VERONICA	Z1-1761	2	49.95	4914********0745	321612	03/17/2023
WILLSON, KATHY	Z1-2062	2	59.95	5110********8760	120947	03/17/2023
Wood, Diane	Z1-2066	2	34.95	4147********8911	07279B	03/17/2023

Totals

Count	Card Type	Total
1	American Express	34.95
12	MasterCard	506.40
17	Visa	674.19
2	Discover	69.90
0	Other	0.00
		1285.44