07/05/2024
07:01:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRIOS, MATTHEW TZ-100516 2 83.20 4000********9316 510030 07/05/2024
BEECHER, SUFYAAN TZ-100601 2 40.56 5275********0702 112952 07/05/2024
BINGHAM, HENRY TZ-101383 2 30.16 5332********5488 GHTF5J 07/05/2024
BRYANT, ROBERT TZ-100696 2 30.16 4414********6980 042543 07/05/2024
CLEMMER, DONNA TZ-100176 2 36.40 5524********5834 06305Z 07/05/2024
COSS-HEW, KAREN TZ-26901 2 40.56 5440********2430 06324P 07/05/2024
CROVETTI, MARY TZ-100576 2 28.08 4400********7419 02106C 07/05/2024
GERADS, ALYSSA TZ-101051 2 30.16 6011********5461 00539P 07/05/2024
GRIMM, ROBERT TZ-17417 2 30.16 5332********1342 GHX5Z7 07/05/2024
HOUSTON, JASON TZ-100359 2 28.08 4366********8838 007970 07/05/2024
KALAL, WILL TZ-100154 2 28.08 4088********8719 912888 07/05/2024
LOPEZ, KAREN TZ-100060 2 52.00 4266********6939 06376D 07/05/2024
MAREZ, SELINA TZ-101524 2 57.20 4465********8120 005292 07/05/2024
MEREL, IMELDA TZ-101448 2 40.56 4147********4313 005073 07/05/2024
RANDOLPH, JANA BLAIR TZ-101516 2 40.56 4000********5143 066667 07/05/2024
ROBLES, PATRICK TZ-101056 2 20.80 4000********9898 642571 07/05/2024
THRUSH, ANNE TZ-100658 2 67.60 4000********5214 451651 07/05/2024
TRADER, WAYNE TZ-101661 2 30.16 4046********8457 005206 07/05/2024
WICK, JONATHAN TZ-100592 2 40.56 4147********2697 06426D 07/05/2024
WILSON, JESSE TZ-101396 2 30.16 4342********2756 051920 07/05/2024
YBARRA, FRANK TZ-101385 2 30.16 4342********3348 053044 07/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 177.84
15 Visa 607.36
1 Discover 30.16
0 Other 0.00
     
    815.36