05/17/2023

07:20:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVELAR, RICARDO	Z1-10002	2	34.95	5275********4198	180544	05/17/2023
Cuevas, Yancy	Z1-2059	2	49.95	5110********7189	129255	05/17/2023
DAVIS, LEXIE	Z1-G126	2	34.95	4914********7166	511834	05/17/2023
DEL MONTE, SANDY	Z1-3442	2	34.95	3728*******7002	132748	05/17/2023
Davila, Enrique	Z1-2033	2	34.95	5110********2174	329748	05/17/2023
EDWARDS, BRADEN JOYCE	Z1-G110	2	49.95	5110********3885	228945	05/17/2023
ELKIN, MACK	Z1-10101	2	59.95	4342********9221	000785	05/17/2023
FLORES, SOPHIA	Z1-2046	2	29.95	4853********4482	070430	05/17/2023
GAGE, TASHA	Z1-SS164	2	49.95	4337********9297	070424	05/17/2023
GRANSTAFF, BRADY	Z1-2050	2	29.99	4229********1596	B73486	05/17/2023
GUERRERO, JESUS AND ROBOL	Z1-2057	2	49.95	4853********4813	070434	05/17/2023
Guerrero, Erica	Z1-2067	2	34.95	5172********2244	050264	05/17/2023
HODGES, DAVID	Z1-G255	2	49.95	4251********3760	070431	05/17/2023
Harrington Earl, Blayne And Co	Z1-2028	2	49.95	5392********9799	02991Z	05/17/2023
JONES, MICHAEL	Z1-1000	2	34.95	4342********9213	056769	05/17/2023
MARTINEZ, JUAN	Z1-2020	2	39.95	4342********9519	037312	05/17/2023
NORWOOD, PAM	Z1-G1012	2	31.95	5455********3126	031552	05/17/2023
ORTIZ, RENAII	Z1-G256	2	49.95	5524********9731	09793M	05/17/2023
Osbourn, Hailey	Z1-2065	2	34.95	4347********7893	090408	05/17/2023
SANCHEZ, MARTHA	Z1-S250	2	34.95	4342********9398	084989	05/17/2023
SHELTON, ARIS	Z1-1754	2	34.95	5156********0940	03255Z	05/17/2023
SIVELLS, FELICIA	Z1-S110	2	49.95	4143********7553	993149	05/17/2023
SMITH, JANICE	Z1-G172	2	34.95	6011********7220	01787R	05/17/2023
TAMPLEN, ALICIA	Z1-1303	2	34.95	5455********4155	033364	05/17/2023
TAYLOR, DEEANN	Z1-G10100	2	34.95	5189********7130	89156Z	05/17/2023
TAYLOR, JAMES	Z1-G171	2	34.95	5178********5403	03365P	05/17/2023
Temples, Toni	Z1-2037	2	49.95	4342********3335	050033	05/17/2023
VEGA, VERONICA	Z1-1761	2	49.95	4914********0745	730335	05/17/2023
WILLSON, KATHY	Z1-2062	2	59.95	5110********8760	329749	05/17/2023
Wood, Diane	Z1-2066	2	34.95	4147********8911	03440B	05/17/2023

Totals

Count	Card Type	Total
1	American Express	34.95
13	MasterCard	536.35
15	Visa	634.29
1	Discover	34.95
0	Other	0.00
		1240.54