08/26/2024
06:47:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, LAUREN TZ-101805 6 28.08 4270********0837 026279 08/26/2024
BAKER, ANGELA TZ-101671 6 52.00 4232********3539 048383 08/26/2024
CURRY, DONNA TZ-100856 6 40.56 5524********8683 05726S 08/26/2024
HENRY, NICHOLAS TZ-100428 6 59.96 4004********2828 073251 08/26/2024
HERRIG, SANDRA TZ-101318 6 64.48 4900********6770 003207 08/26/2024
MORALES, ALISON S TZ-100241 6 40.56 4985********5059 090118 08/26/2024
NEMEC, RACHEL TZ-100771 6 108.16 4907********5105 043252 08/26/2024
O TOOLE, CHRISTINE TZ-100681 6 40.56 4782********3460 023207 08/26/2024
ORTEGA, MARIA TZ-101809 6 40.56 4000********5355 410526 08/26/2024
ORTIZ, ROBERTO TZ-101577 6 30.16 4261********6812 043253 08/26/2024
RAMOS, JOEL TZ-100496 6 30.16 6011********8407 02624R 08/26/2024
RAMSEY, DERRELL TZ-101376 6 26.00 4488********1014 059650 08/26/2024
REED, HARRY TZ-101480 6 30.16 5515********7718 357247 08/26/2024
SEPULVEDA, ANTHONY TZ-100554 6 30.16 4342********6956 025583 08/26/2024
TANGUMA, RAUL TZ-101469 6 50.96 4610********5130 053207 08/26/2024
TAYLOR, JORDEN TZ-100716 6 91.52 4000********9774 834431 08/26/2024
TREJO, NICOLE TZ-101491 6 64.48 4100********9219 29955B 08/26/2024
TREZISE, ALISON TZ-101326 6 40.56 4270********2702 026654 08/26/2024
VENEGAS, CARLOS TZ-100346 6 30.16 4060********9863 07697B 08/26/2024
VICK, TRAVIS TZ-101665 6 30.16 4342********9279 015366 08/26/2024
VOGIRALA, SIDDHARTHA TZ-100930 6 30.16 4342********2389 00861C 08/26/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 70.72
18 Visa 858.68
1 Discover 30.16
0 Other 0.00
     
    959.56