Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ANGELA |
TZ-101671 |
6 |
52.00 |
4232********3539 |
045003 |
07/25/2024 |
| CURRY, DONNA |
TZ-100856 |
6 |
40.56 |
5524********8683 |
02372S |
07/25/2024 |
| HENRY, NICHOLAS |
TZ-100428 |
6 |
59.96 |
4004********2828 |
082116 |
07/25/2024 |
| HERRIG, SANDRA |
TZ-101318 |
6 |
64.48 |
4900********6770 |
062108 |
07/25/2024 |
| MORALES, ALISON S |
TZ-100241 |
6 |
40.56 |
4985********5059 |
001416 |
07/25/2024 |
| NEMEC, RACHEL |
TZ-100771 |
6 |
108.16 |
4907********5105 |
052117 |
07/25/2024 |
| O TOOLE, CHRISTINE |
TZ-100681 |
6 |
40.56 |
4782********3460 |
082108 |
07/25/2024 |
| ORTIZ, ROBERTO |
TZ-101577 |
6 |
30.16 |
4261********6812 |
052117 |
07/25/2024 |
| RAMOS, JOEL |
TZ-100496 |
6 |
30.16 |
6011********8407 |
02576R |
07/25/2024 |
| RAMSEY, DERRELL |
TZ-101376 |
6 |
26.00 |
4488********1014 |
247050 |
07/25/2024 |
| REED, HARRY |
TZ-101480 |
6 |
30.16 |
5515********7718 |
861710 |
07/25/2024 |
| RUIZ, TYLER |
TZ-101732 |
6 |
53.04 |
3716*******3009 |
160627 |
07/25/2024 |
| SEPULVEDA, ANTHONY |
TZ-100554 |
6 |
30.16 |
4342********6956 |
097478 |
07/25/2024 |
| TANGUMA, RAUL |
TZ-101469 |
6 |
50.96 |
4610********5130 |
002108 |
07/25/2024 |
| TAYLOR, JORDEN |
TZ-100716 |
6 |
50.96 |
4000********9774 |
862073 |
07/25/2024 |
| TREJO, NICOLE |
TZ-101491 |
6 |
64.48 |
4100********9219 |
98664B |
07/25/2024 |
| TREZISE, ALISON |
TZ-101326 |
6 |
40.56 |
4270********2702 |
025457 |
07/25/2024 |
| VENEGAS, CARLOS |
TZ-100346 |
6 |
30.16 |
4060********9863 |
03632B |
07/25/2024 |
| VICK, TRAVIS |
TZ-101665 |
6 |
30.16 |
4342********9279 |
046483 |
07/25/2024 |
| VOGIRALA, SIDDHARTHA |
TZ-100930 |
6 |
30.16 |
4342********2389 |
02689C |
07/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.04 |
| 2 |
MasterCard |
70.72 |
| 16 |
Visa |
749.48 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
903.40 |