05/10/2025
07:03:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSEN, ANDREW TZ-102232 3 30.16 3792*******3009 104731 05/10/2025
CASTANON, CHRISTOPHER TZ-101536 3 28.08 4000********6660 105847 05/10/2025
CHAFIN, TIM TZ-102531 3 34.32 4060********3352 09031D 05/10/2025
CHEZ, BRIAN TZ-101856 3 30.16 4465********5692 010976 05/10/2025
COLE, LANCE TZ-102614 3 30.16 5189********2003 01814Z 05/10/2025
CONNAIS, CYNTHIA TZ-102533 3 28.08 5178********2211 09072P 05/10/2025
DE PIERRO, DRAVEN TZ-101950 3 30.16 4147********4645 010123 05/10/2025
DEDECKER, TANYS TZ-100425 3 31.16 5378********6611 09092Z 05/10/2025
DELONG, DAMON TZ-100526 3 30.16 5287********0109 368101 05/10/2025
DIAZ, DEBBIE TZ-102112 3 30.16 4266********0748 09108C 05/10/2025
FAIYOUMI, BAHA TZ-102537 3 28.08 4400********9923 08009B 05/10/2025
FOSMIRE, TANNER TZ-101957 3 30.16 4535********9875 848996 05/10/2025
GIBAU, TATIANA TZ-102106 3 28.16 4000********4155 630826 05/10/2025
GLIDDAN, TERRANCE TZ-102526 3 40.16 5218********2045 02912Z 05/10/2025
GLUCK, CATHY TZ-101204 3 30.16 5189********8566 03065Z 05/10/2025
HAUSER, BRADLEY TZ-100620 3 30.16 5275********1715 105064 05/10/2025
HOLDER, MELANIE TZ-102368 3 40.56 4815********7884 155761 05/10/2025
KAUFMAN, RAY TZ-102446 3 30.16 4342********3065 012938 05/10/2025
KEATING, BEN TZ-100573 3 28.08 5424********5368 03635B 05/10/2025
LEWIS, BRENDA TZ-2023538 3 27.08 4334********0443 045639 05/10/2025
MARTINEZ, RONNIEJAMES TZ-102108 3 28.08 5302********5380 077692 05/10/2025
MATTHEWS, IRVIN TRE TZ-101622 3 53.04 3739*******1002 146898 05/10/2025
MCCLOUD, ROBERT TZ-100619 3 45.76 5278********7337 60016Z 05/10/2025
MCGRANTHAM, SHEMAIAH TZ-100939 3 30.16 4342********4910 040928 05/10/2025
MCKLVEEN, COREY TZ-100040 3 30.16 4311********8977 010640 05/10/2025
MORRIS, GARRET TZ-101623 3 50.46 4100********5838 86720D 05/10/2025
MURDOCH, LANCE TZ-101535 3 30.16 6011********2963 01053P 05/10/2025
MURRIETA, LUIS TZ-100135 3 28.08 4342********2759 064484 05/10/2025
SPIVEY, DAVID TZ-102127 3 30.16 4599********7339 849002 05/10/2025
STRUSE, HANNAH TZ-102448 3 36.40 3727*******2006 108122 05/10/2025
TATE, KIERRA TZ-102453 3 28.08 4060********2275 09293D 05/10/2025
WEST, RAY TZ-102445 3 30.16 4000********2651 414761 05/10/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 119.60
10 MasterCard 321.96
18 Visa 564.34
1 Discover 30.16
0 Other 0.00
     
    1036.06