06/25/2024
06:50:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, ANGELA TZ-101671 6 52.00 4232********3539 083676 06/25/2024
BUCHER, LOUISA TZ-100237 6 30.16 4535********4637 286821 06/25/2024
CURRY, DONNA TZ-100856 6 40.56 5524********8683 06940S 06/25/2024
GARRISON, SHERI TZ-100233 6 40.56 4147********5813 01061D 06/25/2024
HENRY, NICHOLAS TZ-100428 6 59.96 4004********2828 074702 06/25/2024
HERRIG, SANDRA TZ-101318 6 64.48 4900********6770 024707 06/25/2024
MORALES, ALISON S TZ-100241 6 40.56 4985********5059 028213 06/25/2024
NEMEC, RACHEL TZ-100771 6 108.16 4907********5105 044703 06/25/2024
O TOOLE, CHRISTINE TZ-100681 6 40.56 4782********3460 034707 06/25/2024
ORTIZ, ROBERTO TZ-101577 6 30.16 4261********6812 044703 06/25/2024
RAMOS, JOEL TZ-100496 6 30.16 6011********8407 02583R 06/25/2024
RAMSEY, DERRELL TZ-101376 6 26.00 4488********1014 350320 06/25/2024
RAY, SUNNY TZ-101309 6 40.56 4147********3898 01153A 06/25/2024
REED, HARRY TZ-101480 6 30.16 5515********7718 417476 06/25/2024
SEPULVEDA, ANTHONY TZ-100554 6 30.16 4342********6956 054550 06/25/2024
TAYLOR, JORDEN TZ-100716 6 50.96 4000********9774 864491 06/25/2024
TREJO, NICOLE TZ-101491 6 64.48 4100********9219 27512B 06/25/2024
TREZISE, ALISON TZ-101326 6 40.56 4270********2702 025229 06/25/2024
VENEGAS, CARLOS TZ-100346 6 30.16 4060********9863 01218B 06/25/2024
VICK, TRAVIS TZ-101665 6 30.16 4342********9279 065425 06/25/2024
VOGIRALA, SIDDHARTHA TZ-100930 6 30.16 4342********2389 01899C 06/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 70.72
18 Visa 809.80
1 Discover 30.16
0 Other 0.00
     
    910.68