Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFFOLTER, CONRAD	Z1-2003	2	49.95	5517********4365	050911	11/17/2023
BARROW, MALLEY	Z1-G10304	2	29.95	4914********1883	510886	11/17/2023
CARPENTER, ANDREW	Z1-G10404	2	29.95	5455********9331	051295	11/17/2023
Carrington, Tabby	Z1-2086	2	34.95	4914********2523	731000	11/17/2023
Cuevas, Yancy	Z1-2059	2	49.95	5110********7189	359185	11/17/2023
DAVIS, LEXIE	Z1-G126	2	34.95	4914********7166	791361	11/17/2023
DEL MONTE, SANDY	Z1-3442	2	34.95	3728*******7002	134539	11/17/2023
DUNLAP, BROOKE	Z1-SS10000	2	34.95	6011********7309	01706R	11/17/2023
ELKIN, MACK	Z1-10101	2	69.95	4342********9221	030545	11/17/2023
Flores, Ray	Z1-2088	2	34.95	5175********7830	017972	11/17/2023
GAGE, TASHA	Z1-SS164	2	49.95	4337********9297	062507	11/17/2023
GRANSTAFF, BRADY	Z1-2050	2	29.99	4229********1596	B65566	11/17/2023
GREBE, WILSON	Z1-G12345	2	29.95	5586********3607	05240P	11/17/2023
GUERRERO, JESUS AND ROBOL	Z1-2057	2	49.95	4853********4813	062400	11/17/2023
Guerrero, Erica	Z1-2067	2	34.95	5172********2244	006522	11/17/2023
Harrington Earl, Blayne And Co	Z1-2028	2	49.95	5392********9799	05302Z	11/17/2023
JONES, MICHAEL	Z1-1000	2	34.95	4342********9213	023883	11/17/2023
LERMA, HUNTER	Z1-G10409	2	34.95	4403********3976	191262	11/17/2023
MARTINEZ, JUAN	Z1-2020	2	100.00	4342********9519	052878	11/17/2023
MCFARLAND, DONALD	Z1-SS10300	2	34.95	4535********3751	H66066	11/17/2023
MORENO, COY MASON	Z1-G10406	2	34.95	4347********7716	032507	11/17/2023
NIX, PAUL	Z1-G120	2	59.95	5455********5455	054217	11/17/2023
NORWOOD, PAM	Z1-G1012	2	31.95	5455********3126	054421	11/17/2023
ORTIZ, RENAII	Z1-G256	2	49.95	5524********9731	01055M	11/17/2023
Osbourn, Hailey	Z1-2065	2	34.95	4347********7893	042507	11/17/2023
Rosales, Dylan	Z1-2089	2	59.95	4737********2657	007434	11/17/2023
SANDERSON, LAURIE	Z1-G10403	2	29.95	5291********7144	05491P	11/17/2023
SCHWARTZ, LANE	Z1-G10300	2	29.95	4914********0496	730260	11/17/2023
SENGER, LAURE	Z1-G10301	2	49.95	4427********7365	062507	11/17/2023
SHELTON, ARIS	Z1-1754	2	34.95	5156********0940	05509Z	11/17/2023
SHELTON, TERESA	Z1-G1009	2	51.95	5517********4017	055339	11/17/2023
TAMPLEN, ALICIA	Z1-1303	2	34.95	5455********4155	055297	11/17/2023
TAYLOR, DEEANN	Z1-G10100	2	34.95	5189********7130	17628Z	11/17/2023
TAYLOR, JAMES	Z1-G171	2	34.95	5178********5403	05561P	11/17/2023
VEGA, VERONICA	Z1-1761	2	49.95	4914********0745	512646	11/17/2023
WIEDEBUSCH, JAMIE	Z1-10405	2	49.95	4914********9803	791645	11/17/2023
WILLSON, KATHY	Z1-2062	2	59.95	5110********8760	159166	11/17/2023

**Totals**
Count	Card Type	Total

1	American Express	34.95
17	MasterCard	703.15
18	Visa	814.19
1	Discover	34.95
0	Other	0.00

		1587.24