Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTANON, CHRISTOPHER |
TZ-101536 |
3 |
28.08 |
4000********6660 |
884366 |
05/10/2024 |
| DELONG, DAMON |
TZ-100526 |
3 |
30.16 |
5178********4061 |
03111P |
05/10/2024 |
| GAFUNDERI, KEITH |
TZ-100637 |
3 |
28.08 |
4599********5868 |
311678 |
05/10/2024 |
| HAUSER, BRADLEY |
TZ-100620 |
3 |
45.76 |
5275********8350 |
183549 |
05/10/2024 |
| HEREDIA, HEATHER |
TZ-100629 |
3 |
40.16 |
5305********8996 |
43559Z |
05/10/2024 |
| JACKSON, DENZYL |
TZ-100090 |
3 |
30.16 |
4574********1072 |
311679 |
05/10/2024 |
| KEATING, BEN |
TZ-100573 |
3 |
28.08 |
5424********5368 |
02028B |
05/10/2024 |
| LEWIS, BRENDA |
TZ-2023538 |
3 |
27.08 |
4334********0443 |
043439 |
05/10/2024 |
| LINHARES, PATRICK |
TZ-100285 |
3 |
28.08 |
4388********5814 |
03200D |
05/10/2024 |
| MCCLOUD, ROBERT |
TZ-100619 |
3 |
45.76 |
5278********7337 |
60014Z |
05/10/2024 |
| MCKINNEY, JASMYNE |
TZ-100236 |
3 |
38.48 |
4599********0476 |
311680 |
05/10/2024 |
| MILLER, JOSHUA |
TZ-101202 |
3 |
40.56 |
4586********1430 |
311681 |
05/10/2024 |
| MURDOCH, LANCE |
TZ-101535 |
3 |
30.16 |
6011********2963 |
01027P |
05/10/2024 |
| MURRIETA, LUIS |
TZ-100135 |
3 |
28.08 |
4000********3952 |
337726 |
05/10/2024 |
| NUNEZ, ERIC |
TZ-100294 |
3 |
30.16 |
4060********3602 |
03248D |
05/10/2024 |
| PENEWIT, SAM |
TZ-101430 |
3 |
28.08 |
5156********7247 |
03270Z |
05/10/2024 |
| RODRIGUEZ, EDGAR |
TZ-100533 |
3 |
28.08 |
6011********9085 |
01035P |
05/10/2024 |
| SULLIVAN, BRENT |
TZ-100274 |
3 |
30.16 |
4037********7551 |
600143 |
05/10/2024 |
| TREVINO, KATELYN |
TZ-27009 |
3 |
30.16 |
4342********9644 |
096394 |
05/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
218.00 |
| 11 |
Visa |
339.08 |
| 2 |
Discover |
58.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
615.32 |