06/05/2024
07:26:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRIOS, MATTHEW TZ-100516 2 83.20 4000********9316 456915 06/05/2024
BEECHER, SUFYAAN TZ-100601 2 40.56 5275********0702 193090 06/05/2024
BINGHAM, HENRY TZ-101383 2 30.16 5332********5488 CSJTN8 06/05/2024
BRYANT, ROBERT TZ-100696 2 30.16 4414********6980 043957 06/05/2024
BYRD, ROSA TZ-100848 2 36.40 6011********3648 00595Q 06/05/2024
CLEMMER, DONNA TZ-100176 2 36.40 5524********5834 08727Z 06/05/2024
COSS-HEW, KAREN TZ-26901 2 40.56 5440********2430 08739P 06/05/2024
CROVETTI, MARY TZ-100576 2 28.08 4400********7419 01695C 06/05/2024
GERADS, ALYSSA TZ-101051 2 30.16 6011********5461 00504P 06/05/2024
GRIMM, ROBERT TZ-17417 2 30.16 5332********1342 CSJTNY 06/05/2024
HARRIS, GREGORY TZ-101157 2 28.08 4399********9899 196664 06/05/2024
HIGASHI, JACOB TZ-101369 2 55.12 4347********8507 093907 06/05/2024
HOUSTON, JASON TZ-100359 2 28.08 4366********8838 015595 06/05/2024
KALAL, WILL TZ-100154 2 28.08 4088********8719 851417 06/05/2024
LEWIS, HOLLY TZ-100831 2 40.56 4147********0004 09889D 06/05/2024
MAREZ, SELINA TZ-101524 2 57.20 4465********8120 005799 06/05/2024
RANDOLPH, JANA BLAIR TZ-101516 2 40.56 4000********5143 398276 06/05/2024
ROBLES, PATRICK TZ-101056 2 20.80 4000********9898 398282 06/05/2024
THRUSH, ANNE TZ-100658 2 67.60 4000********5214 518493 06/05/2024
TRADER, WAYNE TZ-20397 2 30.16 4046********8457 005620 06/05/2024
WICK, JONATHAN TZ-100592 2 40.56 4147********2697 00090D 06/05/2024
WILSON, JESSE TZ-101396 2 30.16 4342********2756 094497 06/05/2024
YBARRA, FRANK TZ-101385 2 30.16 4342********3348 071436 06/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 177.84
16 Visa 638.56
2 Discover 66.56
0 Other 0.00
     
    882.96