Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFFOLTER, CONRAD	Z1-2003	2	34.95	5517********4365	043151	08/17/2023
AVELAR, RICARDO	Z1-10002	2	34.95	5275********4198	184718	08/17/2023
BARROW, MALLEY	Z1-G10304	2	29.95	4914********1883	362304	08/17/2023
CARPENTER, ANDREW	Z1-G10404	2	29.95	5455********9331	044069	08/17/2023
Carrington, Tabby	Z1-2086	2	34.95	4914********2523	790317	08/17/2023
Cuevas, Yancy	Z1-2059	2	49.95	5110********7189	395175	08/17/2023
DEL MONTE, SANDY	Z1-3442	2	34.95	3728*******7002	153552	08/17/2023
DUNLAP, BROOKE	Z1-SS10000	2	34.95	6011********7309	01704R	08/17/2023
ELKIN, MACK	Z1-10101	2	69.95	4342********9221	067966	08/17/2023
GAGE, TASHA	Z1-SS164	2	49.95	4337********9297	064151	08/17/2023
GRANSTAFF, BRADY	Z1-2050	2	29.99	4229********1596	B67212	08/17/2023
GUERRERO, JESUS AND ROBOL	Z1-2057	2	49.95	4853********4813	064246	08/17/2023
Guerrero, Erica	Z1-2067	2	34.95	5172********2244	080897	08/17/2023
HODGES, DAVID	Z1-G255	2	49.95	4251********3760	064159	08/17/2023
Harrington Earl, Blayne And Co	Z1-2028	2	49.95	5392********9799	04797Z	08/17/2023
JONES, MICHAEL	Z1-1000	2	34.95	4342********9213	092296	08/17/2023
KIRBY, PAMELA	Z1-G10010	2	74.95	4232********8096	019014	08/17/2023
MARTINEZ, JUAN	Z1-2020	2	39.95	4342********9519	033374	08/17/2023
MCFARLAND, DONALD	Z1-SS10300	2	34.95	4535********3751	H67757	08/17/2023
MELENDEZ, ADRIAN	Z1-G10103	2	34.95	4436********5142	581136	08/17/2023
MORGAN, WANDA	Z1-2022	2	34.95	4914********8026	582251	08/17/2023
NORWOOD, PAM	Z1-G1012	2	31.95	5455********3126	061745	08/17/2023
ORTIZ, RENAII	Z1-G256	2	49.95	5524********9731	00035M	08/17/2023
Osbourn, Hailey	Z1-2065	2	34.95	4347********7893	064207	08/17/2023
SANDERSON, LAURIE	Z1-G10403	2	49.95	5291********7144	06253P	08/17/2023
SCHWARTZ, LANE	Z1-G10300	2	29.95	4914********0496	852559	08/17/2023
SHELTON, ARIS	Z1-1754	2	34.95	5156********0940	06329Z	08/17/2023
SHELTON, TERESA	Z1-G1009	2	51.95	5517********4017	063479	08/17/2023
SMITH, JANICE	Z1-G172	2	34.95	6011********7220	01764R	08/17/2023
TAMPLEN, ALICIA	Z1-1303	2	34.95	5455********4155	063944	08/17/2023
TAYLOR, DEEANN	Z1-G10100	2	34.95	5189********7130	70655Z	08/17/2023
TAYLOR, JAMES	Z1-G171	2	34.95	5178********5403	06417P	08/17/2023
VEGA, VERONICA	Z1-1761	2	49.95	4914********0745	511338	08/17/2023
WIEDEBUSCH, JAMIE	Z1-10405	2	49.95	4914********9803	730756	08/17/2023
WILLSON, KATHY	Z1-2062	2	59.95	5110********8760	395176	08/17/2023

**Totals**
Count	Card Type	Total

1	American Express	34.95
15	MasterCard	618.25
17	Visa	734.19
2	Discover	69.90
0	Other	0.00

		1457.29