09/17/2023

07:44:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFFOLTER, CONRAD	Z1-2003	2	49.95	5517********4365	079050	09/17/2023
AGUILAR, LUCILA	Z1-2036	2	39.95	5110********4308	249354	09/17/2023
BARROW, MALLEY	Z1-G10304	2	29.95	4914********1883	580490	09/17/2023
CARPENTER, ANDREW	Z1-G10404	2	29.95	5455********9331	079629	09/17/2023
Carrington, Tabby	Z1-2086	2	34.95	4914********2523	580212	09/17/2023
Cuevas, Yancy	Z1-2059	2	49.95	5110********7189	150112	09/17/2023
DEL MONTE, SANDY	Z1-3442	2	34.95	3728*******7002	122044	09/17/2023
DUNLAP, BROOKE	Z1-SS10000	2	34.95	6011********7309	01763R	09/17/2023
ELKIN, MACK	Z1-10101	2	69.95	4342********9221	031378	09/17/2023
Flores, Ray	Z1-2088	2	34.95	5175********7830	017430	09/17/2023
GAGE, TASHA	Z1-SS164	2	49.95	4337********9297	073935	09/17/2023
GRANSTAFF, BRADY	Z1-2050	2	29.99	4229********1596	B76995	09/17/2023
GUERRERO, JESUS AND ROBOL	Z1-2057	2	49.95	4853********4813	200542	09/17/2023
Guerrero, Erica	Z1-2067	2	34.95	5172********2244	075924	09/17/2023
JONES, MICHAEL	Z1-1000	2	34.95	4342********9213	049041	09/17/2023
LERMA, HUNTER	Z1-G10409	2	34.95	4403********3976	493845	09/17/2023
MARTINEZ, JUAN	Z1-2020	2	39.95	4342********9519	007504	09/17/2023
MCFARLAND, DONALD	Z1-SS10300	2	34.95	4535********3751	H77496	09/17/2023
MELENDEZ, ADRIAN	Z1-G10103	2	34.95	4436********5142	732657	09/17/2023
MORGAN, WANDA	Z1-2022	2	34.95	4914********8026	512195	09/17/2023
NIX, PAUL	Z1-G120	2	59.95	5455********5455	083541	09/17/2023
NORWOOD, PAM	Z1-G1012	2	31.95	5455********3126	083925	09/17/2023
ORTIZ, RENAII	Z1-G256	2	49.95	5524********9731	09955M	09/17/2023
Osbourn, Hailey	Z1-2065	2	34.95	4347********7893	063908	09/17/2023
SCALF, RYAN	Z1-G10302	2	34.95	5455********2828	084456	09/17/2023
SCHWARTZ, LANE	Z1-G10300	2	29.95	4914********0496	582990	09/17/2023
SHELTON, ARIS	Z1-1754	2	34.95	5156********0940	08475Z	09/17/2023
SMITH, JANICE	Z1-G172	2	34.95	6011********7220	01727R	09/17/2023
TAMPLEN, ALICIA	Z1-1303	2	34.95	5455********4155	085293	09/17/2023
TAYLOR, DEEANN	Z1-G10100	2	34.95	5189********7130	85856Z	09/17/2023
TAYLOR, JAMES	Z1-G171	2	34.95	5178********5403	08604P	09/17/2023
VEGA, VERONICA	Z1-1761	2	49.95	4914********0745	732785	09/17/2023
WIEDEBUSCH, JAMIE	Z1-10405	2	49.95	4914********9803	730008	09/17/2023
WILLSON, KATHY	Z1-2062	2	59.95	5110********8760	349764	09/17/2023

Totals

Count	Card Type	Total
1	American Express	34.95
15	MasterCard	616.25
16	Visa	644.24
2	Discover	69.90
0	Other	0.00
		1365.34