12/18/2023

07:32:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFFOLTER, CONRAD	Z1-2003	2	49.95	5517********4365	099216	12/18/2023
BARROW, MALLEY	Z1-G10304	2	29.95	4914********1883	392989	12/18/2023
Carrington, Tabby	Z1-2086	2	34.95	4914********2523	851201	12/18/2023
Cuevas, Yancy	Z1-2059	2	49.95	5110********7189	116588	12/18/2023
DEL MONTE, SANDY	Z1-3442	2	34.95	3728*******7002	191595	12/18/2023
DUNLAP, BROOKE	Z1-SS10000	2	34.95	6011********7309	01870R	12/18/2023
ELKIN, MACK	Z1-10101	2	69.95	4342********9221	065381	12/18/2023
Flores, Ray	Z1-2088	2	34.95	5175********7830	018349	12/18/2023
GAGE, TASHA	Z1-SS164	2	49.95	4337********9297	072334	12/18/2023
GRANSTAFF, BRADY	Z1-2050	2	29.99	4229********1596	B75394	12/18/2023
GREBE, WILSON	Z1-G12345	2	29.95	5586********3607	00062P	12/18/2023
Guerrero, Erica	Z1-2067	2	34.95	5172********2244	098253	12/18/2023
Harrington Earl, Blayne And Co	Z1-2028	2	49.95	5392********9799	00126Z	12/18/2023
JONES, MICHAEL	Z1-1000	2	34.95	4342********9213	080242	12/18/2023
Luce, Herman	Z1-2092	2	34.95	4358********8354	439519	12/18/2023
MCFARLAND, DONALD	Z1-SS10300	2	34.95	4535********3751	H75895	12/18/2023
MORENO, COY MASON	Z1-G10406	2	34.95	4347********7716	012308	12/18/2023
NIX, PAUL	Z1-G120	2	59.95	5455********5455	002828	12/18/2023
NORWOOD, PAM	Z1-G1012	2	31.95	5455********3126	002972	12/18/2023
ORTIZ, RENAII	Z1-G256	2	49.95	5524********9731	07263M	12/18/2023
Osbourn, Hailey	Z1-2065	2	34.95	4347********7893	032308	12/18/2023
RAGSDALE, HOLLEE	Z1-G12512	2	29.95	5178********1173	00335B	12/18/2023
Rosales, Dylan	Z1-2089	2	59.95	4737********2657	067006	12/18/2023
SANDERSON, LAURIE	Z1-G10403	2	29.95	5291********7144	00364P	12/18/2023
SCHWARTZ, LANE	Z1-G10300	2	29.95	4914********0496	852480	12/18/2023
SHELTON, ARIS	Z1-1754	2	34.95	5156********0940	00393Z	12/18/2023
TAYLOR, DEEANN	Z1-G10100	2	34.95	5189********7130	37200Z	12/18/2023
TAYLOR, JAMES	Z1-G171	2	34.95	5178********5403	00435P	12/18/2023
VEGA, VERONICA	Z1-1761	2	49.95	4914********0745	320795	12/18/2023
WIEDEBUSCH, JAMIE	Z1-10405	2	49.95	4914********9803	581824	12/18/2023

Totals

Count	Card Type	Total
1	American Express	34.95
14	MasterCard	556.30
14	Visa	579.34
1	Discover	34.95
0	Other	0.00
		1205.54