08/01/2024
08:36:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURDEN, ALEX TZ-100891 1 28.08 4270********4264 001496 08/01/2024
CROCKETT, JADEN TZ-101746 1 30.16 4738********3333 132826 08/01/2024
DAAR, MELLISA TZ-101269 1 30.16 4744********5086 170611 08/01/2024
EDWARDS-BARTON, MELANY TZ-101270 1 30.16 4342********5943 081573 08/01/2024
FISHER, EMILY TZ-100750 1 36.40 4270********2089 001711 08/01/2024
GUIVENS, ROBERT TZ-2023411 1 36.38 5275********4778 550207 08/01/2024
HALL, NATHANIEL TZ-100445 1 30.16 4000********0935 117149 08/01/2024
HEREDIA, HEATHER TZ-100629 1 40.16 5305********8996 20159Z 08/01/2024
HIBLER, KATRINA TZ-100247 1 36.40 4270********6999 001655 08/01/2024
MILLIGAN, ANDREW TZ-101688 1 28.08 4270********2467 001070 08/01/2024
MOORE, LORRI TZ-100823 1 173.68 4266********7626 03348D 08/01/2024
MOORE, MIRIAM TZ-100570 1 40.56 4147********4156 03382D 08/01/2024
RIDENOUR, SAMUEL EUGENE TZ-100968 1 28.08 4744********1435 110814 08/01/2024
RODRIGUEZ, YAJAIRA TZ-101223 1 30.16 4031********3725 933075 08/01/2024
SHREVE, FAITH TZ-101586 1 95.68 4000********6917 560299 08/01/2024
SPAHL, FAOLON TZ-101103 1 20.80 6011********0665 00112R 08/01/2024
TRAN- PHUONG, NANCY TZ-101605 1 36.40 4121********1643 03418D 08/01/2024
URBINA, JILL TZ-101747 1 40.56 4269********3763 001707 08/01/2024
VALADEZ-LOPEZ, VIANEY TZ-100256 1 30.16 4342********3621 047949 08/01/2024
VERNON, TERESA TZ-100745 1 36.40 3731*******3040 185463 08/01/2024
WADE, NANCY TZ-100158 1 28.08 4388********7593 03458D 08/01/2024
WILSON, JUSTIN TZ-100169 1 30.16 4270********6649 001442 08/01/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.40
2 MasterCard 76.54
18 Visa 783.12
1 Discover 20.80
0 Other 0.00
     
    916.86