10/15/2025
05:55:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANELLO, MERCEDES TZ-102913 4 40.56 5178********0946 02670P 10/15/2025
ANGUIZ, LEONELA TZ-102800 4 30.16 4147********8265 02658D 10/15/2025
ATEN, DAN TZ-100240 4 30.16 4266********9610 02683A 10/15/2025
EVANCEVICH, MICHAEL TZ-102041 4 30.16 4744********2598 185542 10/15/2025
FACCIO, DARELL TZ-102254 4 40.56 4060********8332 02698D 10/15/2025
HANKINS, JOSHUA TZ-101980 4 28.08 4270********1031 015453 10/15/2025
HERRADA, DANIEL TZ-102893 4 36.40 5275********8883 175145 10/15/2025
HUDSON, GUY TZ-100545 4 28.08 4731********6549 066641 10/15/2025
LAFAZIO, WAYNE TZ-102633 4 30.16 5140********5382 02739Z 10/15/2025
LOPEZ, VICTOR TZ-102904 4 58.24 5322********0902 015760 10/15/2025
LYTTLE, ELIZABETH TZ-101443 4 82.16 4342********0458 058748 10/15/2025
MCDONALD, BRANDON TZ-102631 4 28.08 4000********6059 559693 10/15/2025
MCMULLAN, CHRISTOPHER TZ-100400 4 26.00 4400********0306 02362C 10/15/2025
PATTERSON, JON TZ-101197 4 58.24 3793*******1008 161041 10/15/2025
PROVOST, QUINTON TZ-102370 4 28.08 4000********9770 559704 10/15/2025
RAMIREZ, LUIS TZ-101859 4 30.16 4342********4965 065715 10/15/2025
SANDERS, SHANNON TZ-101434 4 40.56 4266********7288 02846D 10/15/2025
SHEERAN, JIM TZ-102927 4 30.16 5178********2456 02870S 10/15/2025
SLARVE, CHELSEY TZ-102263 4 23.92 4000********3976 859206 10/15/2025
SMITH, AUDRIE TZ-101667 4 30.16 4342********8759 021421 10/15/2025
SOTO, JULIAN TZ-102796 4 28.08 4000********0988 392360 10/15/2025
STARK, ANNA TZ-102792 4 36.40 4000********4651 423763 10/15/2025
TEAS, TRACY TZ-102971 4 40.56 4342********1605 010474 10/15/2025
THOMAS, RAYMOND TZ-101013 4 30.16 5108********4988 055431 10/15/2025
WALTHALL, STANLEY TZ-102969 4 28.08 4121********5671 015249 10/15/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 58.24
6 MasterCard 225.68
18 Visa 609.44
0 Discover 0.00
0 Other 0.00
     
    893.36