Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTANON, CHRISTOPHER |
TZ-101536 |
3 |
28.08 |
4000********6660 |
775524 |
11/10/2024 |
| CHEZ, BRIAN |
TZ-101856 |
3 |
30.16 |
4465********5692 |
010456 |
11/10/2024 |
| DEDECKER, TANYS |
TZ-100425 |
3 |
31.16 |
5378********6611 |
01081Z |
11/10/2024 |
| FOSMIRE, TANNER |
TZ-101957 |
3 |
30.16 |
4535********9875 |
217822 |
11/10/2024 |
| HAUSER, BRADLEY |
TZ-100620 |
3 |
45.76 |
5275********8350 |
135471 |
11/10/2024 |
| KEATING, BEN |
TZ-100573 |
3 |
28.08 |
5424********5368 |
29866B |
11/10/2024 |
| LEWIS, BRENDA |
TZ-2023538 |
3 |
27.08 |
4334********0443 |
075703 |
11/10/2024 |
| LINHARES, PATRICK |
TZ-100285 |
3 |
28.08 |
4388********5814 |
01110D |
11/10/2024 |
| MATTHEWS, IRVIN TRE |
TZ-101622 |
3 |
53.04 |
3739*******1002 |
122373 |
11/10/2024 |
| MCCLOUD, ROBERT |
TZ-100619 |
3 |
45.76 |
5278********7337 |
80017Z |
11/10/2024 |
| MCGRANTHAM, SHEMAIAH |
TZ-100939 |
3 |
30.16 |
4342********4910 |
092255 |
11/10/2024 |
| MCKINNEY, JASMYNE |
TZ-100236 |
3 |
38.48 |
4599********0476 |
217825 |
11/10/2024 |
| MCKLVEEN, COREY |
TZ-100040 |
3 |
30.16 |
4311********8977 |
010464 |
11/10/2024 |
| MORRIS, GARRET |
TZ-101623 |
3 |
50.46 |
4100********5838 |
14172D |
11/10/2024 |
| MURDOCH, LANCE |
TZ-101535 |
3 |
30.16 |
6011********2963 |
01037P |
11/10/2024 |
| MURRIETA, LUIS |
TZ-100135 |
3 |
28.08 |
4000********3952 |
153451 |
11/10/2024 |
| RODRIGUEZ, EDGAR |
TZ-100533 |
3 |
74.88 |
6011********9085 |
01048P |
11/10/2024 |
| SULLIVAN, BRENT |
TZ-100274 |
3 |
30.16 |
4037********7551 |
800175 |
11/10/2024 |
| TREVINO, KATELYN |
TZ-27009 |
3 |
30.16 |
4342********3566 |
012888 |
11/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.04 |
| 4 |
MasterCard |
150.76 |
| 12 |
Visa |
381.22 |
| 2 |
Discover |
105.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
690.06 |