Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVELAR, RICARDO	Z1-10002	2	34.95	5275********4198	190473	04/17/2023
Cuevas, Yancy	Z1-2059	2	49.95	5110********7189	275340	04/17/2023
DEL MONTE, SANDY	Z1-3442	2	34.95	3728*******7002	144018	04/17/2023
Davila, Enrique	Z1-2033	2	34.95	5110********2174	175674	04/17/2023
EDWARDS, BRADEN JOYCE	Z1-G110	2	49.95	5110********3885	375919	04/17/2023
FLORES, SOPHIA	Z1-2046	2	29.95	4853********4482	070607	04/17/2023
GAGE, TASHA	Z1-SS164	2	49.95	4337********9297	070726	04/17/2023
GRANSTAFF, BRADY	Z1-2050	2	29.99	4229********1596	B73788	04/17/2023
GRISHAM, DILLION	Z1-G174	2	34.95	5455********6351	018825	04/17/2023
GUERRERO, JESUS AND ROBOL	Z1-2057	2	49.95	4853********4813	070611	04/17/2023
Guerrero, Erica	Z1-2067	2	34.95	5172********2244	039857	04/17/2023
HODGES, DAVID	Z1-G255	2	49.95	4251********3760	070733	04/17/2023
Harrington Earl, Blayne And Co	Z1-2028	2	49.95	5392********9799	02032Z	04/17/2023
JONES, MICHAEL	Z1-1000	2	34.95	4342********9213	071833	04/17/2023
MARTINEZ, JUAN	Z1-2020	2	39.95	4342********9519	086161	04/17/2023
MORGAN, WANDA	Z1-2022	2	34.95	4914********8026	581956	04/17/2023
Mourer, Nick	Z1-2060	2	34.95	4867********0900	080708	04/17/2023
NORWOOD, PAM	Z1-G1012	2	31.95	5455********3126	021747	04/17/2023
ORTIZ, RENAII	Z1-G256	2	49.95	5524********9731	09069M	04/17/2023
Osbourn, Hailey	Z1-2065	2	34.95	4347********7893	000708	04/17/2023
PARRISH, DEBORAH	Z1-G251	2	34.95	4914********6460	550979	04/17/2023
SANCHEZ, MARTHA	Z1-S250	2	34.95	4342********9398	069572	04/17/2023
SIVELLS, FELICIA	Z1-S110	2	49.95	4143********7553	363894	04/17/2023
SMITH, JANICE	Z1-G172	2	34.95	6011********7220	01760R	04/17/2023
TAYLOR, JAMES	Z1-G171	2	34.95	5178********5403	02349P	04/17/2023
Temples, Toni	Z1-2037	2	49.95	4342********3335	017198	04/17/2023
VEGA, VERONICA	Z1-1761	2	49.95	4914********0745	582372	04/17/2023
WILLSON, KATHY	Z1-2062	2	59.95	5110********8760	175675	04/17/2023
Wood, Diane	Z1-2066	2	34.95	4147********8911	02426B	04/17/2023

**Totals**
Count	Card Type	Total

1	American Express	34.95
11	MasterCard	466.45
16	Visa	644.24
1	Discover	34.95
0	Other	0.00

		1180.59