Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS, MATTHEW |
TZ-100516 |
2 |
83.20 |
4000********9316 |
828236 |
09/05/2024 |
| BEECHER, SUFYAAN |
TZ-100601 |
2 |
40.56 |
5275********0702 |
100465 |
09/05/2024 |
| BINGHAM, HENRY |
TZ-101383 |
2 |
30.16 |
5332********5488 |
OKBJX8 |
09/05/2024 |
| CASTIBLANCO, OSCAR |
TZ-101718 |
2 |
28.08 |
4400********1482 |
02629C |
09/05/2024 |
| CLEMMER, DONNA |
TZ-100176 |
2 |
36.40 |
5524********5834 |
08191Z |
09/05/2024 |
| COFFEY, LUCAS |
TZ-101836 |
2 |
28.08 |
4411********7548 |
070607 |
09/05/2024 |
| COSS-HEW, KAREN |
TZ-26901 |
2 |
40.56 |
5440********2430 |
08215P |
09/05/2024 |
| CROVETTI, MARY |
TZ-100576 |
2 |
28.08 |
4400********7419 |
01448C |
09/05/2024 |
| DAVIS, KEVIN |
TZ-316350 |
2 |
36.40 |
4266********3004 |
08227A |
09/05/2024 |
| GERADS, ALYSSA |
TZ-101051 |
2 |
54.08 |
6011********5461 |
00502P |
09/05/2024 |
| HOUSTON, JASON |
TZ-100359 |
2 |
28.08 |
4366********8838 |
004581 |
09/05/2024 |
| JENKINS, WHITNEY |
TZ-101507 |
2 |
40.56 |
4060********5810 |
08279B |
09/05/2024 |
| KALAL, WILL |
TZ-100843 |
2 |
28.08 |
4088********6833 |
360958 |
09/05/2024 |
| MAREZ, SELINA |
TZ-101524 |
2 |
57.20 |
4465********8120 |
005168 |
09/05/2024 |
| MEREL, IMELDA |
TZ-101448 |
2 |
40.56 |
4147********4313 |
005616 |
09/05/2024 |
| RANDOLPH, JANA BLAIR |
TZ-101516 |
2 |
40.56 |
4000********5143 |
578947 |
09/05/2024 |
| ROBLES, PATRICK |
TZ-101056 |
2 |
20.80 |
5108********4288 |
060610 |
09/05/2024 |
| TRADER, WAYNE |
TZ-101661 |
2 |
30.16 |
4046********8457 |
005306 |
09/05/2024 |
| TRAVIS, MICHELE |
TZ-101847 |
2 |
36.40 |
4143********3953 |
428318 |
09/05/2024 |
| WICK, JONATHAN |
TZ-100592 |
2 |
40.56 |
4147********2697 |
08353D |
09/05/2024 |
| WILSON, JESSE |
TZ-101396 |
2 |
30.16 |
4342********2756 |
039085 |
09/05/2024 |
| YBARRA, FRANK |
TZ-101385 |
2 |
30.16 |
4342********3348 |
023407 |
09/05/2024 |
| YBARRA, GIANNA |
TZ-101752 |
2 |
30.16 |
4342********0611 |
077864 |
09/05/2024 |
| YEOMANS, KATRINA |
TZ-101518 |
2 |
40.56 |
4744********8098 |
100661 |
09/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
168.48 |
| 18 |
Visa |
677.04 |
| 1 |
Discover |
54.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
899.60 |