Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTANON, CHRISTOPHER |
TZ-101536 |
3 |
28.08 |
4000********6660 |
495686 |
01/10/2025 |
| CHEZ, BRIAN |
TZ-101856 |
3 |
30.16 |
4465********5692 |
010311 |
01/10/2025 |
| DE PIERRO, DRAVEN |
TZ-101950 |
3 |
30.16 |
4147********4645 |
010435 |
01/10/2025 |
| DEDECKER, TANYS |
TZ-100425 |
3 |
31.16 |
5378********6611 |
09291Z |
01/10/2025 |
| DELONG, DAMON |
TZ-100526 |
3 |
30.16 |
5287********0109 |
376450 |
01/10/2025 |
| DIAZ, DEBBIE |
TZ-102112 |
3 |
30.16 |
6011********7355 |
01063Q |
01/10/2025 |
| FOSMIRE, TANNER |
TZ-101957 |
3 |
30.16 |
4535********9875 |
480191 |
01/10/2025 |
| GIBAU, TATIANA |
TZ-102106 |
3 |
28.16 |
4000********4155 |
406551 |
01/10/2025 |
| GLUCK, CATHY |
TZ-101204 |
3 |
30.16 |
5424********6263 |
29408P |
01/10/2025 |
| HAUSER, BRADLEY |
TZ-100620 |
3 |
45.76 |
5275********8350 |
194832 |
01/10/2025 |
| KEATING, BEN |
TZ-100573 |
3 |
28.08 |
5424********5368 |
29686B |
01/10/2025 |
| LANDON, SHARON |
TZ-102105 |
3 |
30.16 |
4400********5809 |
02036D |
01/10/2025 |
| LEWIS, BRENDA |
TZ-2023538 |
3 |
27.08 |
4334********0443 |
054313 |
01/10/2025 |
| LINHARES, PATRICK |
TZ-100285 |
3 |
28.08 |
4388********5814 |
09383D |
01/10/2025 |
| MARTINEZ, RONNIEJAMES |
TZ-102108 |
3 |
28.08 |
5302********5380 |
493826 |
01/10/2025 |
| MATTHEWS, IRVIN TRE |
TZ-101622 |
3 |
53.04 |
3739*******1002 |
147739 |
01/10/2025 |
| MCCLOUD, ROBERT |
TZ-100619 |
3 |
45.76 |
5278********7337 |
60013Z |
01/10/2025 |
| MCGRANTHAM, SHEMAIAH |
TZ-100939 |
3 |
30.16 |
4342********4910 |
081222 |
01/10/2025 |
| MCKINNEY, JASMYNE |
TZ-100236 |
3 |
38.48 |
4599********0476 |
480194 |
01/10/2025 |
| MCKLVEEN, COREY |
TZ-100040 |
3 |
30.16 |
4311********8977 |
010776 |
01/10/2025 |
| MORRIS, GARRET |
TZ-101623 |
3 |
50.46 |
4100********5838 |
53916D |
01/10/2025 |
| MURDOCH, LANCE |
TZ-101535 |
3 |
30.16 |
6011********2963 |
01079P |
01/10/2025 |
| MURRIETA, LUIS |
TZ-100135 |
3 |
28.08 |
4000********3952 |
144922 |
01/10/2025 |
| RODRIGUEZ, EDGAR |
TZ-100533 |
3 |
74.88 |
6011********9085 |
01086P |
01/10/2025 |
| SPIVEY, DAVID |
TZ-102127 |
3 |
45.76 |
4599********7339 |
480195 |
01/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.04 |
| 7 |
MasterCard |
239.16 |
| 14 |
Visa |
455.14 |
| 3 |
Discover |
135.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
882.54 |