07/02/2025
07:19:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APONTE, JESUS, UNDEFINED TG-16276 R 88.00 4430********9681 267887 07/02/2025
BAILEY, JORDAN, UNDEFINED TG-14259 R 72.40 4256********8049 180281 07/02/2025
BARRY, JOSHUA, UNDEFINED TG-9068 R 56.40 4482********9976 070833 07/02/2025
BERRY, NICK, UNDEFINED TG-2345 R 72.40 4430********6367 200115 07/02/2025
BOURNE, BRANDON, UNDEFINED TG-14343 R 46.40 4293********5888 043848 07/02/2025
BOYLE, JAZMIN, UNDEFINED TG-9049 R 46.40 5152********1218 080838 07/02/2025
BRANCH, TODD, UNDEFINED TG-WB22863 R 56.40 4985********1341 082505 07/02/2025
BROWN, JOSHUA, UNDEFINED TG-14249 R 176.00 5164********2669 050530 07/02/2025
BROWN, TAMARAH, UNDEFINED TG-12104 R 46.40 5152********9394 080840 07/02/2025
CHANDLER, ALBER, UNDEFINED TG-14093 R 46.40 4232********9266 061820 07/02/2025
CHIDEMBO, ALBER, UNDEFINED TG-16248 R 56.40 4482********7312 070847 07/02/2025
COLLADO, JOSHUA, UNDEFINED TG-4078 R 46.40 4482********8299 070847 07/02/2025
CORDELL, COLE, UNDEFINED TG-12595 R 46.40 4258********3628 021122 07/02/2025
COTTON, HEATHER, UNDEFINED TG-11469 R 46.40 4482********0256 070849 07/02/2025
DARGAN, GLENN, UNDEFINED TG-11185 R 46.40 4000********4897 876291 07/02/2025
DEGOLYER, DOMIN, UNDEFINED TG-11624 R 46.40 4737********4586 049096 07/02/2025
ESCOBAR, OMAR, UNDEFINED TG-16011 R 72.40 4479********6308 070900 07/02/2025
GARCIA, STEVEN, UNDEFINED TG-16200 R 46.40 4985********6708 004934 07/02/2025
HAYNES, MAYA, UNDEFINED TG-14136 R 72.40 5111********2519 A43846 07/02/2025
HERRERA, ERIK, UNDEFINED TG-12479 R 46.40 5188********1486 002002 07/02/2025
JACKSON, GEORGE, UNDEFINED TG-8548 R 46.40 4011********1188 002080 07/02/2025
JERRY, JULIAN, UNDEFINED TG-11095 R 46.40 4809********4412 006707 07/02/2025
JOHNSON, CHRIST, UNDEFINED TG-5129 R 46.40 5424********8064 43491T 07/02/2025
JONES, JAY, UNDEFINED TG-2056 R 46.40 4985********7893 078120 07/02/2025
KAPPEL, ZACH, UNDEFINED TG-14333 R 56.40 5108********0072 070924 07/02/2025
LASTER, GREG, UNDEFINED TG-12514 R 46.40 4259********1204 075573 07/02/2025
LEE, MARK, UNDEFINED TG-12584 R 46.40 5108********5536 070929 07/02/2025
MAGANA, SALVADO, UNDEFINED TG-2364 R 46.40 4737********2360 059195 07/02/2025
MIDDLETON, BRYA, UNDEFINED TG-737 R 46.40 4737********3535 084230 07/02/2025
ORDONEZ, DAVID, UNDEFINED TG-8441 R 46.40 4194********2735 080948 07/02/2025
PATTERSON, HANN, UNDEFINED TG-14232 R 46.40 5158********8512 48166Z 07/02/2025
PETTWAY, SHAWN, UNDEFINED TG-8574 R 56.40 4737********9502 037605 07/02/2025
PINDER, ERNEST, UNDEFINED TG-12578 R 46.40 4859********6568 934489 07/02/2025
PITTS, JADAH, UNDEFINED TG-12129 R 46.40 4482********6504 070956 07/02/2025
Pierce, Grace, UNDEFINED TG-12155 R 56.40 4258********9930 000081 07/02/2025
Pope, Jazmine, UNDEFINED TG-16238 R 46.40 5108********4185 070955 07/02/2025
SAMMUT, MICHAEL, UNDEFINED TG-16376 R 46.40 5147********0377 071006 07/02/2025
SANCHEZ, BELGIC, UNDEFINED TG-14348 R 92.80 4256********7714 131708 07/02/2025
SMITH, JORDAN, UNDEFINED TG-10958 R 46.40 4744********1543 121308 07/02/2025
SMITH, ROBERT, UNDEFINED TG-16024 R 46.40 5108********8389 071013 07/02/2025
SUMMERS, JIM, UNDEFINED TG-2823 R 46.40 5463********1995 00449P 07/02/2025
VERGARA, LUDWIK, UNDEFINED TG-14278 R 88.00 4737********2583 084069 07/02/2025
WILLIAMS, DARIY, UNDEFINED TG-16353 R 46.40 5108********0587 071026 07/02/2025
WILLIAMS, JOSIA, UNDEFINED TG-12564 R 46.40 4430********9790 818249 07/02/2025
WILLIS, JERAY, UNDEFINED TG-12671 R 46.40 4293********4202 571043 07/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 815.20
31 Visa 1696.00
0 Discover 0.00
0 Other 0.00
     
    2511.20