09/10/2024
06:39:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTANON, CHRISTOPHER TZ-101536 3 28.08 4000********6660 771759 09/10/2024
CHEZ, BRIAN TZ-101856 3 30.16 4465********5692 010205 09/10/2024
DEDECKER, TANYS TZ-100425 3 31.16 5378********6611 06664Z 09/10/2024
DELONG, DAMON TZ-100526 3 30.16 5178********4061 06662P 09/10/2024
GAFUNDERI, KEITH TZ-100637 3 28.08 4599********5868 938955 09/10/2024
GLUCK, CATHY TZ-101204 3 30.16 5424********0409 18749P 09/10/2024
HAUSER, BRADLEY TZ-100620 3 45.76 5275********8350 153956 09/10/2024
KEATING, BEN TZ-100573 3 28.08 5424********5368 19069B 09/10/2024
LEWIS, BRENDA TZ-2023538 3 27.08 4334********0443 043557 09/10/2024
LINHARES, PATRICK TZ-100285 3 28.08 4388********5814 06718D 09/10/2024
MATTHEWS, IRVIN TRE TZ-101622 3 53.04 3739*******1002 123444 09/10/2024
MCCLOUD, ROBERT TZ-100619 3 45.76 5278********7337 60015Z 09/10/2024
MCKINNEY, JASMYNE TZ-100236 3 38.48 4599********0476 938958 09/10/2024
MCKLVEEN, COREY TZ-100040 3 30.16 4311********8977 010507 09/10/2024
MILLER, JOSHUA TZ-101202 3 40.56 4586********1430 938959 09/10/2024
MORRIS, GARRET TZ-101623 3 50.46 4100********5838 72366D 09/10/2024
MURDOCH, LANCE TZ-101535 3 30.16 6011********2963 01022P 09/10/2024
PENEWIT, SAM TZ-101430 3 28.08 5156********7247 08001Z 09/10/2024
RODRIGUEZ, EDGAR TZ-100533 3 74.88 6011********9085 01031P 09/10/2024
SPIVEY, DAVID TZ-874 3 9.36 4599********7339 938960 09/10/2024
SULLIVAN, BRENT TZ-100274 3 30.16 4037********7551 600163 09/10/2024
TREVINO, KATELYN TZ-27009 3 30.16 4342********9644 046307 09/10/2024
WILKER, DIMETRI TZ-100042 3 28.08 4147********6423 07588D 09/10/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 53.04
7 MasterCard 239.16
13 Visa 398.90
2 Discover 105.04
0 Other 0.00
     
    796.14