03/10/2024
07:49:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYRD, ROSA TZ-100848 3 36.40 6011********3648 01014Q 03/10/2024
DEDECKER, TANYS TZ-100425 3 31.16 4147********5719 010606 03/10/2024
DELONG, DAMON TZ-100526 3 30.16 5178********4061 05145P 03/10/2024
GAFUNDERI, KEITH TZ-100637 3 28.08 4599********5868 H73392 03/10/2024
GLUCK, CATHY TZ-101204 3 30.16 5424********0831 96217P 03/10/2024
HAUSER, BRADLEY TZ-100620 3 45.76 5275********8350 120359 03/10/2024
HEREDIA, HEATHER TZ-100629 3 40.16 5305********3395 50633B 03/10/2024
JACKSON, DENZYL TZ-100090 3 30.16 4574********1072 043105 03/10/2024
LEWIS, BRENDA TZ-2023538 3 26.00 4334********5561 050506 03/10/2024
LINHARES, PATRICK TZ-100285 3 50.96 4388********5814 05184D 03/10/2024
MCCLOUD, ROBERT TZ-100619 3 45.76 5278********7337 70015Z 03/10/2024
MCGRANTHAM, SHEMAIAH TZ-100939 3 30.16 4342********4910 009064 03/10/2024
MCKINNEY, JASMYNE TZ-100236 3 38.48 4599********0476 H74427 03/10/2024
MILLER, JOSHUA TZ-101202 3 23.92 4586********1430 H72951 03/10/2024
NUNEZ, ERIC TZ-100294 3 30.16 4060********3602 05249D 03/10/2024
PECKICH, MARK TZ-100625 3 30.16 4147********9347 05247I 03/10/2024
RODRIGUEZ, EDGAR TZ-100533 3 28.08 6011********9085 01076P 03/10/2024
STADLER, KRISTOPHER TZ-100611 3 67.60 4270********6878 010871 03/10/2024
SULLIVAN, BRENT TZ-100274 3 30.16 4037********7551 700150 03/10/2024
TREVINO, KATELYN TZ-27009 3 30.16 4342********9644 064479 03/10/2024
VALADEZ, EMMANUEL TZ-100798 3 23.92 4430********6820 615326 03/10/2024
VEGA, NORMA TZ-101211 3 40.56 4147********5470 010956 03/10/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 192.00
15 Visa 511.64
2 Discover 64.48
0 Other 0.00
     
    768.12