Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, LUCILA	Z1-2036	2	39.95	5110********4308	285755	06/18/2023
AVELAR, RICARDO	Z1-10002	2	34.95	5275********4198	134144	06/18/2023
Carrington, Tabby	Z1-2086	2	34.95	4914********2523	580339	06/18/2023
Cuevas, Yancy	Z1-2059	2	49.95	5110********7189	386617	06/18/2023
DAVIS, LEXIE	Z1-G126	2	34.95	4914********7166	731747	06/18/2023
DEL MONTE, SANDY	Z1-3442	2	34.95	3728*******7002	115748	06/18/2023
Davila, Enrique	Z1-2033	2	34.95	5110********2174	186108	06/18/2023
EDWARDS, BRADEN JOYCE	Z1-G110	2	49.95	5110********3885	285756	06/18/2023
ELKIN, MACK	Z1-10101	2	69.95	4342********9221	058345	06/18/2023
FLORES, SOPHIA	Z1-2046	2	29.95	4853********4482	074551	06/18/2023
GAGE, TASHA	Z1-SS164	2	49.95	4337********9297	074506	06/18/2023
GRANSTAFF, BRADY	Z1-2050	2	29.99	4229********1596	B77567	06/18/2023
GUERRERO, JESUS AND ROBOL	Z1-2057	2	49.95	4853********4813	074555	06/18/2023
Guerrero, Erica	Z1-2067	2	34.95	5172********2244	064423	06/18/2023
HODGES, DAVID	Z1-G255	2	49.95	4251********3760	074513	06/18/2023
JONES, MICHAEL	Z1-1000	2	34.95	4342********9213	004819	06/18/2023
MARTINEZ, JUAN	Z1-2020	2	39.95	4342********9519	010718	06/18/2023
MELENDEZ, ADRIAN	Z1-G10103	2	34.95	4436********5142	850971	06/18/2023
Mourer, Nick	Z1-2060	2	34.95	4867********0900	094508	06/18/2023
NORWOOD, PAM	Z1-G1012	2	31.95	5455********3126	055931	06/18/2023
ORTIZ, RENAII	Z1-G256	2	49.95	5524********9731	08777M	06/18/2023
Osbourn, Hailey	Z1-2065	2	34.95	4347********7893	004508	06/18/2023
PARRISH, DEBORAH	Z1-G251	2	34.95	4914********6460	912598	06/18/2023
SANCHEZ, MARTHA	Z1-S250	2	34.95	4342********9398	089826	06/18/2023
SHELTON, ARIS	Z1-1754	2	34.95	5156********0940	05704Z	06/18/2023
SHELTON, TERESA	Z1-G1009	2	51.95	5517********4017	057041	06/18/2023
SIVELLS, FELICIA	Z1-S110	2	49.95	4143********7553	918882	06/18/2023
SMITH, JANICE	Z1-G172	2	34.95	6011********7220	01842R	06/18/2023
TAMPLEN, ALICIA	Z1-1303	2	34.95	5455********4155	057752	06/18/2023
TAYLOR, DEEANN	Z1-G10100	2	34.95	5189********7130	10796Z	06/18/2023
TAYLOR, JAMES	Z1-G171	2	34.95	5178********5403	05800P	06/18/2023
VEGA, VERONICA	Z1-1761	2	49.95	4914********0745	911984	06/18/2023
WILLSON, KATHY	Z1-2062	2	59.95	5110********8760	386618	06/18/2023
Wood, Diane	Z1-2066	2	34.95	4147********8911	05892B	06/18/2023

**Totals**
Count	Card Type	Total

1	American Express	34.95
14	MasterCard	578.30
18	Visa	734.14
1	Discover	34.95
0	Other	0.00

		1382.34