10/17/2023

06:05:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFFOLTER, CONRAD	Z1-2003	2	49.95	5517********4365	065027	10/17/2023
BARROW, MALLEY	Z1-G10304	2	29.95	4914********1883	850541	10/17/2023
CARPENTER, ANDREW	Z1-G10404	2	29.95	5455********9331	065441	10/17/2023
Carrington, Tabby	Z1-2086	2	34.95	4914********2523	361120	10/17/2023
Cuevas, Yancy	Z1-2059	2	49.95	5110********7189	103705	10/17/2023
DEL MONTE, SANDY	Z1-3442	2	34.95	3728*******7002	186919	10/17/2023
DUNLAP, BROOKE	Z1-SS10000	2	34.95	6011********7309	01712R	10/17/2023
ELKIN, MACK	Z1-10101	2	69.95	4342********9221	052248	10/17/2023
Flores, Ray	Z1-2088	2	34.95	5175********7830	017096	10/17/2023
GAGE, TASHA	Z1-SS164	2	49.95	4337********9297	060221	10/17/2023
GRANSTAFF, BRADY	Z1-2050	2	29.99	4229********1596	B63280	10/17/2023
GUERRERO, JESUS AND ROBOL	Z1-2057	2	49.95	4853********4813	060154	10/17/2023
Guerrero, Erica	Z1-2067	2	34.95	5172********2244	038909	10/17/2023
Harrington Earl, Blayne And Co	Z1-2028	2	49.95	5392********9799	06725Z	10/17/2023
JONES, MICHAEL	Z1-1000	2	34.95	4342********9213	046568	10/17/2023
MARTINEZ, JUAN	Z1-2020	2	100.00	4342********9519	055269	10/17/2023
MCFARLAND, DONALD	Z1-SS10300	2	34.95	4535********3751	H63781	10/17/2023
MELENDEZ, ADRIAN	Z1-G10103	2	34.95	4436********5142	392290	10/17/2023
MORENO, COY MASON	Z1-G10406	2	34.95	4347********7716	080207	10/17/2023
NIX, PAUL	Z1-G120	2	59.95	5455********5455	068711	10/17/2023
NORWOOD, PAM	Z1-G1012	2	31.95	5455********3126	068906	10/17/2023
ORTIZ, RENAII	Z1-G256	2	49.95	5524********9731	05830M	10/17/2023
Osbourn, Hailey	Z1-2065	2	34.95	4347********7893	000207	10/17/2023
RAGSDALE, HOLLEE	Z1-G12512	2	29.95	5178********1173	06927B	10/17/2023
Rosales, Dylan	Z1-2089	2	59.95	4737********2657	045417	10/17/2023
SANCHEZ, MARTHA	Z1-S250	2	34.95	4342********4123	079001	10/17/2023
SANDERSON, LAURIE	Z1-G10403	2	49.95	5291********7144	06967P	10/17/2023
SCHWARTZ, LANE	Z1-G10300	2	29.95	4914********0496	392028	10/17/2023
SHELTON, ARIS	Z1-1754	2	34.95	5156********0940	07009Z	10/17/2023
TAMPLEN, ALICIA	Z1-1303	2	34.95	5455********4155	070229	10/17/2023
TAYLOR, DEEANN	Z1-G10100	2	34.95	5189********7130	92395Z	10/17/2023
TAYLOR, JAMES	Z1-G171	2	34.95	5178********5403	07062P	10/17/2023
VEGA, VERONICA	Z1-1761	2	49.95	4914********0745	912363	10/17/2023
WIEDEBUSCH, JAMIE	Z1-10405	2	49.95	4914********9803	580639	10/17/2023
WILLSON, KATHY	Z1-2062	2	59.95	5110********8760	103706	10/17/2023

Totals

Count	Card Type	Total
1	American Express	34.95
16	MasterCard	671.20
17	Visa	764.24
1	Discover	34.95
0	Other	0.00
		1505.34