Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, VALENTIN |
TZ-101054 |
2 |
40.56 |
4000********8681 |
720841 |
02/05/2025 |
| BARRIOS, MATTHEW |
TZ-100516 |
2 |
83.20 |
4000********9316 |
720847 |
02/05/2025 |
| BRYANT, ROBERT |
TZ-100696 |
2 |
30.16 |
4414********6980 |
053533 |
02/05/2025 |
| BYRD, ROSA |
TZ-100848 |
2 |
36.40 |
6011********3648 |
00514Q |
02/05/2025 |
| CICALO, JOSHUA |
TZ-102020 |
2 |
94.64 |
3743*******2942 |
344005 |
02/05/2025 |
| CLEMMER, DONNA |
TZ-100176 |
2 |
36.40 |
5524********4604 |
06034Z |
02/05/2025 |
| COFFEY, LUCAS |
TZ-101836 |
2 |
28.08 |
4411********7548 |
053507 |
02/05/2025 |
| DAVIS, KEVIN |
TZ-316350 |
2 |
36.40 |
4266********3004 |
06063A |
02/05/2025 |
| DE LA CRUZ, ERNESTO |
TZ-102203 |
2 |
30.16 |
4261********5786 |
053535 |
02/05/2025 |
| FENNELL, LANCE |
TZ-102150 |
2 |
30.16 |
4147********9355 |
005033 |
02/05/2025 |
| FORD, BERT |
TZ-102147 |
2 |
30.16 |
4117********2874 |
123650 |
02/05/2025 |
| GERADS, ALYSSA |
TZ-101051 |
2 |
54.08 |
6011********5461 |
00558P |
02/05/2025 |
| GRAYSON, AMBER |
TZ-101441 |
2 |
30.16 |
4342********6436 |
028540 |
02/05/2025 |
| HOUSTON, JASON |
TZ-100359 |
2 |
28.08 |
4366********8838 |
030000 |
02/05/2025 |
| JENKINS, WHITNEY |
TZ-101507 |
2 |
40.56 |
4060********5810 |
06118B |
02/05/2025 |
| KALAL, WILL |
TZ-100843 |
2 |
28.08 |
4088********6833 |
694290 |
02/05/2025 |
| KEELEY, ARMIDA |
TZ-102011 |
2 |
30.16 |
4400********4963 |
05074D |
02/05/2025 |
| LEWIS, JAYLEN |
TZ-101523 |
2 |
28.08 |
4000********4681 |
122415 |
02/05/2025 |
| MAREZ, SELINA |
TZ-101524 |
2 |
72.28 |
4465********8120 |
005527 |
02/05/2025 |
| MEREL, IMELDA |
TZ-101448 |
2 |
40.56 |
4147********4313 |
005082 |
02/05/2025 |
| RANDOLPH, JANA BLAIR |
TZ-101516 |
2 |
40.56 |
4000********4284 |
186277 |
02/05/2025 |
| SALINAS, MARIO |
TZ-102217 |
2 |
30.16 |
4403********8566 |
023796 |
02/05/2025 |
| SHAKIROV, TIMUR |
TZ-101935 |
2 |
28.08 |
4147********1161 |
005901 |
02/05/2025 |
| STRAIT, THOMAS |
TZ-102149 |
2 |
28.08 |
4270********8917 |
005074 |
02/05/2025 |
| SUITTS, DONNA |
TZ-102022 |
2 |
30.16 |
4342********4311 |
096360 |
02/05/2025 |
| TRADER, WAYNE |
TZ-101661 |
2 |
30.16 |
4046********8457 |
005568 |
02/05/2025 |
| WICK, JONATHAN |
TZ-100592 |
2 |
40.56 |
4147********2697 |
06223D |
02/05/2025 |
| WILSON, JESSE |
TZ-101396 |
2 |
30.16 |
4342********2756 |
045789 |
02/05/2025 |
| YEOMANS, KATRINA |
TZ-101518 |
2 |
40.56 |
4744********8098 |
133157 |
02/05/2025 |
| YORK, BRYAN |
TZ-102032 |
2 |
28.08 |
3726*******4006 |
102420 |
02/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
122.72 |
| 1 |
MasterCard |
36.40 |
| 25 |
Visa |
905.32 |
| 2 |
Discover |
90.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1154.92 |