Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS, MATTHEW |
TZ-100516 |
2 |
83.20 |
4000********9316 |
392997 |
10/06/2024 |
| BEECHER, SUFYAAN |
TZ-100601 |
2 |
40.56 |
5275********0702 |
112985 |
10/06/2024 |
| BINGHAM, HENRY |
TZ-101383 |
2 |
30.16 |
5332********5488 |
BVWI63 |
10/06/2024 |
| BRYANT, ROBERT |
TZ-100696 |
2 |
30.16 |
4414********6980 |
052809 |
10/06/2024 |
| BYRD, ROSA |
TZ-100848 |
2 |
36.40 |
6011********3648 |
00629Q |
10/06/2024 |
| CASTIBLANCO, OSCAR |
TZ-101810 |
2 |
28.08 |
4400********1482 |
03910C |
10/06/2024 |
| CLEMMER, DONNA |
TZ-100176 |
2 |
36.40 |
5524********5834 |
04290Z |
10/06/2024 |
| COFFEY, LUCAS |
TZ-101836 |
2 |
28.08 |
4411********7548 |
002808 |
10/06/2024 |
| CROVETTI, MARY |
TZ-100576 |
2 |
28.08 |
4400********7419 |
03070C |
10/06/2024 |
| DAVIS, KEVIN |
TZ-316350 |
2 |
36.40 |
4266********3004 |
04328A |
10/06/2024 |
| GERADS, ALYSSA |
TZ-101051 |
2 |
54.08 |
6011********5461 |
00633P |
10/06/2024 |
| HOUSTON, JASON |
TZ-100359 |
2 |
28.08 |
4366********8838 |
014519 |
10/06/2024 |
| JENKINS, WHITNEY |
TZ-101507 |
2 |
40.56 |
4060********5810 |
04332B |
10/06/2024 |
| KALAL, WILL |
TZ-100843 |
2 |
28.08 |
4088********6833 |
392206 |
10/06/2024 |
| LEWIS, JAYLEN |
TZ-101523 |
2 |
28.08 |
4000********4681 |
527709 |
10/06/2024 |
| MAREZ, SELINA |
TZ-101524 |
2 |
72.28 |
4465********8120 |
006390 |
10/06/2024 |
| MEREL, IMELDA |
TZ-101448 |
2 |
40.56 |
4147********4313 |
006176 |
10/06/2024 |
| RANDOLPH, JANA BLAIR |
TZ-101516 |
2 |
40.56 |
4000********4284 |
368398 |
10/06/2024 |
| ROBLES, PATRICK |
TZ-101056 |
2 |
20.80 |
5108********4288 |
072813 |
10/06/2024 |
| SHAKIROV, TIMUR |
TZ-101935 |
2 |
28.08 |
4147********1161 |
006046 |
10/06/2024 |
| TRADER, WAYNE |
TZ-101661 |
2 |
30.16 |
4046********8457 |
006505 |
10/06/2024 |
| TRAVIS, MICHELE |
TZ-101847 |
2 |
36.40 |
4143********3953 |
034914 |
10/06/2024 |
| WICK, JONATHAN |
TZ-100592 |
2 |
40.56 |
4147********2697 |
04421D |
10/06/2024 |
| WILSON, JESSE |
TZ-101396 |
2 |
30.16 |
4342********2756 |
067390 |
10/06/2024 |
| YBARRA, GIANNA |
TZ-101752 |
2 |
30.16 |
4342********0611 |
005337 |
10/06/2024 |
| YEOMANS, KATRINA |
TZ-101518 |
2 |
40.56 |
4744********8098 |
152883 |
10/06/2024 |
| YORK, BRYAN |
TZ-101936 |
2 |
28.08 |
3726*******4006 |
104077 |
10/06/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.08 |
| 4 |
MasterCard |
127.92 |
| 20 |
Visa |
748.28 |
| 2 |
Discover |
90.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
994.76 |