07/17/2023

07:02:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFFOLTER, CONRAD	Z1-2003	2	34.95	5517********4365	074274	07/17/2023
AVELAR, RICARDO	Z1-10002	2	34.95	5275********4198	105492	07/17/2023
BLUE, CODA	Z1-G10521	2	49.95	5524********7769	04388S	07/17/2023
Carrington, Tabby	Z1-2086	2	34.95	4914********2523	910390	07/17/2023
Cuevas, Yancy	Z1-2059	2	49.95	5110********7189	138358	07/17/2023
DEL MONTE, SANDY	Z1-3442	2	34.95	3728*******7002	198154	07/17/2023
DUNLAP, BROOKE	Z1-SS10000	2	34.95	6011********7309	01742R	07/17/2023
Davila, Enrique	Z1-2033	2	34.95	5110********2174	237828	07/17/2023
ELKIN, MACK	Z1-10101	2	69.95	4342********9221	061248	07/17/2023
GAGE, TASHA	Z1-SS164	2	49.95	4337********9297	065921	07/17/2023
GRANSTAFF, BRADY	Z1-2050	2	29.99	4229********1596	B68983	07/17/2023
GUERRERO, JESUS AND ROBOL	Z1-2057	2	49.95	4853********4813	065933	07/17/2023
Guerrero, Erica	Z1-2067	2	34.95	5172********2244	026096	07/17/2023
HODGES, DAVID	Z1-G255	2	49.95	4251********3760	065929	07/17/2023
Harrington Earl, Blayne And Co	Z1-2028	2	49.95	5392********9799	07887Z	07/17/2023
JONES, MICHAEL	Z1-1000	2	34.95	4342********9213	079514	07/17/2023
MARTINEZ, JUAN	Z1-2020	2	39.95	4342********9519	027496	07/17/2023
MARTINEZ, MIGUEL	Z1-G10407	2	34.95	4914********7769	581109	07/17/2023
MELENDEZ, ADRIAN	Z1-G10103	2	34.95	4436********5142	510311	07/17/2023
MORENO, COY MASON	Z1-G10406	2	34.95	4347********7716	055907	07/17/2023
MORGAN, WANDA	Z1-2022	2	34.95	4914********8026	791336	07/17/2023
NORWOOD, PAM	Z1-G1012	2	31.95	5455********3126	080934	07/17/2023
ORTIZ, RENAII	Z1-G256	2	49.95	5524********9731	01119M	07/17/2023
Osbourn, Hailey	Z1-2065	2	34.95	4347********7893	075907	07/17/2023
PARRISH, DEBORAH	Z1-G251	2	34.95	4914********6460	550182	07/17/2023
SANCHEZ, MARTHA	Z1-S250	2	34.95	4342********9398	046056	07/17/2023
SANDERSON, LAURIE	Z1-G10403	2	49.95	5291********7144	08202P	07/17/2023
SHELTON, ARIS	Z1-1754	2	34.95	5156********0940	08220Z	07/17/2023
SHELTON, TERESA	Z1-G1009	2	51.95	5517********4017	082527	07/17/2023
SMITH, JANICE	Z1-G172	2	34.95	6011********7220	01766R	07/17/2023
TAMPLEN, ALICIA	Z1-1303	2	34.95	5455********4155	082959	07/17/2023
TAYLOR, DEEANN	Z1-G10100	2	34.95	5189********7130	17702Z	07/17/2023
TAYLOR, JAMES	Z1-G171	2	34.95	5178********5403	08315P	07/17/2023
VEGA, VERONICA	Z1-1761	2	49.95	4914********0745	550236	07/17/2023
WIEDEBUSCH, JAMIE	Z1-10405	2	49.95	4914********9803	731523	07/17/2023
WILLSON, KATHY	Z1-2062	2	59.95	5110********8760	338590	07/17/2023

Totals

Count	Card Type	Total
1	American Express	34.95
16	MasterCard	673.20
17	Visa	704.19
2	Discover	69.90
0	Other	0.00
		1482.24