Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTANON, CHRISTOPHER |
TZ-101536 |
3 |
28.08 |
4000********6660 |
869649 |
08/12/2024 |
| DEDECKER, TANYS |
TZ-100425 |
3 |
31.16 |
5378********6611 |
07512Z |
08/12/2024 |
| DELONG, DAMON |
TZ-100526 |
3 |
30.16 |
5178********4061 |
07513P |
08/12/2024 |
| GAFUNDERI, KEITH |
TZ-100637 |
3 |
28.08 |
4599********5868 |
434971 |
08/12/2024 |
| GLUCK, CATHY |
TZ-101204 |
3 |
30.16 |
5424********0409 |
06169P |
08/12/2024 |
| HAUSER, BRADLEY |
TZ-100620 |
3 |
45.76 |
5275********8350 |
150920 |
08/12/2024 |
| KEATING, BEN |
TZ-100573 |
3 |
28.08 |
5424********5368 |
07128B |
08/12/2024 |
| LEWIS, BRENDA |
TZ-2023538 |
3 |
27.08 |
4334********0443 |
050252 |
08/12/2024 |
| LINHARES, PATRICK |
TZ-100285 |
3 |
28.08 |
4388********5814 |
07596D |
08/12/2024 |
| LITTLE, JENNY |
TZ-100054 |
3 |
28.08 |
4147********4193 |
07600I |
08/12/2024 |
| MALONE, DAMYK |
TZ-100034 |
3 |
30.16 |
4342********3322 |
035968 |
08/12/2024 |
| MATTHEWS, IRVIN TRE |
TZ-101622 |
3 |
53.04 |
3739*******1002 |
161595 |
08/12/2024 |
| MCCLOUD, ROBERT |
TZ-100619 |
3 |
45.76 |
5278********7337 |
70212Z |
08/12/2024 |
| MCGRANTHAM, SHEMAIAH |
TZ-100939 |
3 |
30.16 |
4342********4910 |
015560 |
08/12/2024 |
| MCKINNEY, JASMYNE |
TZ-100236 |
3 |
38.48 |
4599********0476 |
434975 |
08/12/2024 |
| MILLER, JOSHUA |
TZ-101202 |
3 |
40.56 |
4586********1430 |
434974 |
08/12/2024 |
| MORRIS, GARRET |
TZ-101623 |
3 |
50.46 |
4100********5838 |
46805D |
08/12/2024 |
| MURDOCH, LANCE |
TZ-101535 |
3 |
30.16 |
6011********2963 |
01275P |
08/12/2024 |
| PENEWIT, SAM |
TZ-101430 |
3 |
28.08 |
5156********7247 |
07694Z |
08/12/2024 |
| RODRIGUEZ, EDGAR |
TZ-100533 |
3 |
74.88 |
6011********9085 |
01240P |
08/12/2024 |
| SPIVEY, DAVID |
TZ-874 |
3 |
9.36 |
4599********7339 |
434977 |
08/12/2024 |
| SULLIVAN, BRENT |
TZ-100274 |
3 |
30.16 |
4037********7551 |
702120 |
08/12/2024 |
| TESCHENDOFF, GREG |
TZ-101428 |
3 |
28.08 |
4750********7798 |
070208 |
08/12/2024 |
| TREVINO, KATELYN |
TZ-27009 |
3 |
30.16 |
4342********9644 |
080430 |
08/12/2024 |
| WILKER, DIMETRI |
TZ-100042 |
3 |
28.08 |
4147********6423 |
04490D |
08/12/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.04 |
| 7 |
MasterCard |
239.16 |
| 15 |
Visa |
455.06 |
| 2 |
Discover |
105.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
852.30 |