06/10/2025
06:32:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSEN, ANDREW TZ-102232 3 30.16 3792*******3009 103612 06/10/2025
BUONOCORE, KATHY TZ-102619 3 28.08 5218********3338 29223Z 06/10/2025
CASTANON, CHRISTOPHER TZ-101536 3 28.08 4000********6660 325784 06/10/2025
CHAFIN, TIM TZ-102531 3 34.32 4060********3352 05308D 06/10/2025
CHEZ, BRIAN TZ-101856 3 30.16 4465********5692 010706 06/10/2025
COLE, LANCE TZ-102614 3 30.16 5189********2003 29723Z 06/10/2025
CONNAIS, CYNTHIA TZ-102533 3 28.08 5178********2211 05324P 06/10/2025
DE PIERRO, DRAVEN TZ-101950 3 30.16 4147********4645 010249 06/10/2025
DEDECKER, TANYS TZ-100425 3 31.16 5378********6611 05353Z 06/10/2025
DELONG, DAMON TZ-100526 3 30.16 5287********0109 862875 06/10/2025
FAIYOUMI, BAHA TZ-102537 3 28.08 4400********9923 01188B 06/10/2025
FOSMIRE, TANNER TZ-101957 3 30.16 4535********9875 525725 06/10/2025
GIBAU, TATIANA TZ-102106 3 28.16 4000********4155 422412 06/10/2025
GLIDDAN, TERRANCE TZ-102526 3 40.16 5218********2045 30363Z 06/10/2025
GLUCK, CATHY TZ-101204 3 30.16 5189********8566 30516Z 06/10/2025
HAUSER, BRADLEY TZ-100620 3 30.16 5275********1715 142285 06/10/2025
HOLDER, MELANIE TZ-102368 3 40.56 4815********7884 142789 06/10/2025
KAUFMAN, RAY TZ-102446 3 30.16 4342********3065 098188 06/10/2025
KEATING, BEN TZ-100573 3 28.08 5424********5368 31113B 06/10/2025
LEWIS, BRENDA TZ-2023538 3 27.08 4334********0443 042848 06/10/2025
MATTHEWS, IRVIN TRE TZ-101622 3 53.04 3739*******1002 127901 06/10/2025
MCGRANTHAM, SHEMAIAH TZ-100939 3 30.16 4342********4910 005182 06/10/2025
MCKLVEEN, COREY TZ-100040 3 30.16 4311********8977 010359 06/10/2025
MORRIS, GARRET TZ-101623 3 50.46 4100********5838 00059D 06/10/2025
MURDOCH, LANCE TZ-101535 3 30.16 6011********2963 01038P 06/10/2025
MURRIETA, LUIS TZ-100123 3 28.08 4342********2759 016887 06/10/2025
PEREZ, MINERVA TZ-102618 3 30.16 4000********3978 447295 06/10/2025
SPIVEY, DAVID TZ-102127 3 30.16 4599********7339 525730 06/10/2025
STRUSE, HANNAH TZ-102448 3 36.40 3727*******2006 108353 06/10/2025
TATE, KIERRA TZ-102453 3 28.08 4060********2275 05544D 06/10/2025
URQUIA, WALTER TZ-102628 3 28.16 4000********8378 360979 06/10/2025
WHEELER, MICHAEL TZ-102624 3 36.40 4060********9482 05585D 06/10/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 119.60
9 MasterCard 276.20
19 Visa 598.74
1 Discover 30.16
0 Other 0.00
     
    1024.70