Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LAUREN |
TZ-101805 |
6 |
28.08 |
4270********0837 |
025075 |
09/25/2024 |
| BAKER, ANGELA |
TZ-101671 |
6 |
52.00 |
4232********3539 |
031363 |
09/25/2024 |
| BUCHER, LUISA |
TZ-100237 |
6 |
30.16 |
4574********7005 |
237322 |
09/25/2024 |
| CURRY, DONNA |
TZ-100856 |
6 |
40.56 |
5524********8683 |
06912S |
09/25/2024 |
| EDWARDS, JACKLYN |
TZ-101889 |
6 |
40.56 |
4147********1715 |
07864D |
09/25/2024 |
| HENRY, NICHOLAS |
TZ-100428 |
6 |
59.96 |
4004********2828 |
081523 |
09/25/2024 |
| HERRIG, SANDRA |
TZ-101318 |
6 |
64.48 |
4900********6770 |
031508 |
09/25/2024 |
| MORALES, ALISON S |
TZ-100241 |
6 |
40.56 |
4985********5059 |
015802 |
09/25/2024 |
| NEMEC, RACHEL |
TZ-100771 |
6 |
108.16 |
4907********5105 |
051524 |
09/25/2024 |
| O TOOLE, CHRISTINE |
TZ-100681 |
6 |
40.56 |
4782********3460 |
041508 |
09/25/2024 |
| ORTEGA, MARIA |
TZ-101809 |
6 |
40.56 |
4000********5355 |
481320 |
09/25/2024 |
| ORTIZ, ROBERTO |
TZ-101577 |
6 |
30.16 |
4261********6812 |
051525 |
09/25/2024 |
| RAMOS, JOEL |
TZ-100496 |
6 |
30.16 |
6011********8407 |
02538R |
09/25/2024 |
| RAMSEY, DERRELL |
TZ-101376 |
6 |
26.00 |
4488********1014 |
908110 |
09/25/2024 |
| REED, HARRY |
TZ-101480 |
6 |
30.16 |
5515********7718 |
813289 |
09/25/2024 |
| SEPULVEDA, ANTHONY |
TZ-100554 |
6 |
30.16 |
4342********6956 |
093585 |
09/25/2024 |
| SIMMS, RASHAD |
TZ-101804 |
6 |
28.08 |
4060********6660 |
05843D |
09/25/2024 |
| TANGUMA, RAUL |
TZ-101469 |
6 |
50.96 |
4610********5130 |
081508 |
09/25/2024 |
| TAYLOR, JORDEN |
TZ-100716 |
6 |
91.52 |
4000********9774 |
530909 |
09/25/2024 |
| TREJO, NICOLE |
TZ-101491 |
6 |
64.48 |
4100********9219 |
68771B |
09/25/2024 |
| TREZISE, ALISON |
TZ-101326 |
6 |
40.56 |
4270********2702 |
025284 |
09/25/2024 |
| VENEGAS, CARLOS |
TZ-100346 |
6 |
30.16 |
4060********9863 |
05895B |
09/25/2024 |
| VICK, TRAVIS |
TZ-101665 |
6 |
30.16 |
4342********9279 |
001835 |
09/25/2024 |
| VOGIRALA, SIDDHARTHA |
TZ-100930 |
6 |
30.16 |
4342********2389 |
09349C |
09/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.72 |
| 21 |
Visa |
957.48 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1058.36 |