12/05/2024
05:25:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRIOS, MATTHEW TZ-100516 2 83.20 4000********9316 789768 12/05/2024
BRYANT, ROBERT TZ-100696 2 30.16 4414********6980 041656 12/05/2024
CICALO, JOSHUA TZ-102020 2 94.64 3743*******2942 824005 12/05/2024
CLEMMER, DONNA TZ-100176 2 36.40 5524********5834 09722Z 12/05/2024
COFFEY, LUCAS TZ-101836 2 28.08 4411********7548 071606 12/05/2024
DAVIS, KEVIN TZ-316350 2 36.40 4266********3004 09733A 12/05/2024
GERADS, ALYSSA TZ-101051 2 54.08 6011********5461 00595P 12/05/2024
HOUSTON, JASON TZ-100359 2 28.08 4366********8838 031891 12/05/2024
JENKINS, WHITNEY TZ-101507 2 40.56 4060********5810 09747B 12/05/2024
KALAL, WILL TZ-100843 2 28.08 4088********6833 328456 12/05/2024
KEELEY, ARMIDA TZ-102011 2 30.16 4400********4963 09217D 12/05/2024
LEWIS, JAYLEN TZ-101523 2 28.08 4000********4681 822864 12/05/2024
MAREZ, SELINA TZ-101524 2 72.28 4465********8120 005771 12/05/2024
MEREL, IMELDA TZ-101448 2 40.56 4147********4313 005652 12/05/2024
RANDOLPH, JANA BLAIR TZ-101516 2 40.56 4000********4284 056770 12/05/2024
SHAKIROV, TIMUR TZ-101935 2 28.08 4147********1161 005793 12/05/2024
SUITTS, DONNA TZ-102022 2 30.16 4342********4311 018461 12/05/2024
TRADER, WAYNE TZ-101661 2 30.16 4046********8457 005361 12/05/2024
WICK, JONATHAN TZ-100592 2 40.56 4147********2697 01050D 12/05/2024
WILSON, JESSE TZ-101396 2 30.16 4342********2756 082233 12/05/2024
YEOMANS, KATRINA TZ-101518 2 40.56 4744********8098 141670 12/05/2024
YORK, BRYAN TZ-102032 2 28.08 3726*******4006 101091 12/05/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 122.72
1 MasterCard 36.40
18 Visa 685.88
1 Discover 54.08
0 Other 0.00
     
    899.08