Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, VALENTIN |
TZ-101054 |
2 |
40.56 |
4000********8681 |
407857 |
01/05/2025 |
| BARRIOS, MATTHEW |
TZ-100516 |
2 |
83.20 |
4000********9316 |
784424 |
01/05/2025 |
| BRYANT, ROBERT |
TZ-100696 |
2 |
30.16 |
4414********6980 |
065729 |
01/05/2025 |
| CICALO, JOSHUA |
TZ-102020 |
2 |
94.64 |
3743*******2942 |
334005 |
01/05/2025 |
| COFFEY, LUCAS |
TZ-101836 |
2 |
28.08 |
4411********7548 |
005708 |
01/05/2025 |
| DAVIS, KEVIN |
TZ-316350 |
2 |
36.40 |
4266********3004 |
01940A |
01/05/2025 |
| FENNELL, LANCE |
TZ-102150 |
2 |
30.16 |
4147********9355 |
005413 |
01/05/2025 |
| FORD, BERT |
TZ-102147 |
2 |
30.16 |
4117********2874 |
105179 |
01/05/2025 |
| GERADS, ALYSSA |
TZ-101051 |
2 |
54.08 |
6011********5461 |
00501P |
01/05/2025 |
| HOUSTON, JASON |
TZ-100359 |
2 |
28.08 |
4366********8838 |
027368 |
01/05/2025 |
| JENKINS, WHITNEY |
TZ-101507 |
2 |
40.56 |
4060********5810 |
01982B |
01/05/2025 |
| KALAL, WILL |
TZ-100843 |
2 |
28.08 |
4088********6833 |
510832 |
01/05/2025 |
| KEELEY, ARMIDA |
TZ-102011 |
2 |
30.16 |
4400********4963 |
00552D |
01/05/2025 |
| LEWIS, JAYLEN |
TZ-101523 |
2 |
28.08 |
4000********4681 |
784447 |
01/05/2025 |
| MAREZ, SELINA |
TZ-101524 |
2 |
72.28 |
4465********8120 |
005269 |
01/05/2025 |
| MEREL, IMELDA |
TZ-101448 |
2 |
40.56 |
4147********4313 |
005335 |
01/05/2025 |
| RANDOLPH, JANA BLAIR |
TZ-101516 |
2 |
40.56 |
4000********4284 |
168039 |
01/05/2025 |
| SHAKIROV, TIMUR |
TZ-101935 |
2 |
28.08 |
4147********1161 |
005943 |
01/05/2025 |
| STRAIT, THOMAS |
TZ-102149 |
2 |
28.08 |
4270********8917 |
005275 |
01/05/2025 |
| SUITTS, DONNA |
TZ-102022 |
2 |
30.16 |
4342********4311 |
075813 |
01/05/2025 |
| TRADER, WAYNE |
TZ-101661 |
2 |
30.16 |
4046********8457 |
005395 |
01/05/2025 |
| WICK, JONATHAN |
TZ-100592 |
2 |
40.56 |
4147********2697 |
02081D |
01/05/2025 |
| WILSON, JESSE |
TZ-101396 |
2 |
30.16 |
4342********2756 |
066162 |
01/05/2025 |
| YEOMANS, KATRINA |
TZ-101518 |
2 |
40.56 |
4744********8098 |
185973 |
01/05/2025 |
| YORK, BRYAN |
TZ-102032 |
2 |
28.08 |
3726*******4006 |
184028 |
01/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
122.72 |
| 0 |
MasterCard |
0.00 |
| 22 |
Visa |
814.84 |
| 1 |
Discover |
54.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
991.64 |