Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, ROSA |
TZ-100848 |
3 |
36.40 |
6011********3648 |
01009Q |
04/10/2024 |
| DEDECKER, TANYS |
TZ-100425 |
3 |
31.16 |
4147********5719 |
010583 |
04/10/2024 |
| DELONG, DAMON |
TZ-100526 |
3 |
30.16 |
5178********4061 |
01847P |
04/10/2024 |
| GAFUNDERI, KEITH |
TZ-100637 |
3 |
28.08 |
4599********5868 |
721647 |
04/10/2024 |
| HAUSER, BRADLEY |
TZ-100620 |
3 |
45.76 |
5275********8350 |
100977 |
04/10/2024 |
| JACKSON, DENZYL |
TZ-100090 |
3 |
30.16 |
4574********1072 |
721649 |
04/10/2024 |
| KEATING, BEN |
TZ-100573 |
3 |
28.08 |
5424********5368 |
07384B |
04/10/2024 |
| LINHARES, PATRICK |
TZ-100285 |
3 |
28.08 |
4388********5814 |
01893D |
04/10/2024 |
| MCCLOUD, ROBERT |
TZ-100619 |
3 |
45.76 |
5278********7337 |
70017Z |
04/10/2024 |
| MCGRANTHAM, SHEMAIAH |
TZ-100939 |
3 |
30.16 |
4342********4910 |
070719 |
04/10/2024 |
| MCKINNEY, JASMYNE |
TZ-100236 |
3 |
38.48 |
4599********0476 |
721650 |
04/10/2024 |
| MILLER, JOSHUA |
TZ-101202 |
3 |
23.92 |
4586********1430 |
721650 |
04/10/2024 |
| NUNEZ, ERIC |
TZ-100294 |
3 |
30.16 |
4060********3602 |
01936D |
04/10/2024 |
| PECKICH, MARK |
TZ-100625 |
3 |
30.16 |
4147********9347 |
01960I |
04/10/2024 |
| PENEWIT, SAM |
TZ-101430 |
3 |
28.08 |
5156********7247 |
01955Z |
04/10/2024 |
| RODRIGUEZ, EDGAR |
TZ-100533 |
3 |
28.08 |
6011********9085 |
01024P |
04/10/2024 |
| SULLIVAN, BRENT |
TZ-100274 |
3 |
30.16 |
4037********7551 |
700170 |
04/10/2024 |
| TESCHENDOFF, GREG |
TZ-101428 |
3 |
28.08 |
4750********7798 |
030708 |
04/10/2024 |
| TREVINO, KATELYN |
TZ-27009 |
3 |
30.16 |
4342********9644 |
094438 |
04/10/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
177.84 |
| 12 |
Visa |
358.76 |
| 2 |
Discover |
64.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
601.08 |