12/10/2025
06:52:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANIZ, CAROLINA TZ-102785 3 30.16 4744********6449 113959 12/10/2025
BRACY, NAHELIA TZ-102703 3 40.16 4342********4925 040715 12/10/2025
CASTANON, CHRISTOPHER TZ-101536 3 28.08 4000********6660 127593 12/10/2025
CHAFIN, TIM TZ-102531 3 34.32 4060********0626 05776D 12/10/2025
CHEZ, BRIAN TZ-101856 3 30.16 4465********5692 010130 12/10/2025
COUNTRYMAN, JAMES TZ-103110 3 60.32 5343********0841 010567 12/10/2025
CROWELL, CHARLES TZ-100065 3 60.32 3743*******7036 880010 12/10/2025
DEDECKER, TANYS TZ-100425 3 31.16 5378********6611 05784Z 12/10/2025
ELLINGSON, TYLER TZ-102950 3 91.52 3711*******1009 140497 12/10/2025
ELLIS, SUSAN TZ-102959 3 30.16 4266********2182 05805D 12/10/2025
FALVO, JOHATHON TZ-102767 3 30.16 4868********5782 05811D 12/10/2025
GIBAU, TATIANA TZ-102106 3 28.16 4000********4155 351517 12/10/2025
GLIDDAN, TERRANCE TZ-102526 3 40.16 5218********2045 17966Z 12/10/2025
GLUCK, CATHY TZ-101204 3 30.16 5189********8566 18147Z 12/10/2025
HAUSER, BRADLEY TZ-100620 3 30.16 5275********1715 103955 12/10/2025
HOLDER, MELANIE TZ-102368 3 40.56 4815********7884 193454 12/10/2025
KAUFMAN, RAY TZ-102446 3 30.16 4342********3065 092064 12/10/2025
KEATING, BEN TZ-102390 3 28.08 5424********5368 18619P 12/10/2025
LABRREQUE, GARRET TZ-102764 3 30.16 4731********6813 093860 12/10/2025
LEWIS, BRENDA TZ-2023538 3 27.08 4334********0443 053530 12/10/2025
LUPO, AUBRIE TZ-102881 3 59.28 4270********2322 010223 12/10/2025
MATTHEWS, IRVIN TRE TZ-101622 3 53.04 3739*******1002 161863 12/10/2025
MCGRANTHAM, SHEMAIAH TZ-100939 3 30.16 4342********4910 041155 12/10/2025
MORRIS, GARRET TZ-101623 3 50.46 4100********5838 61351D 12/10/2025
RODRIGUEZ, EDGAR TZ-100533 3 95.68 6011********9085 01070P 12/10/2025
ROSSMAN, MATHEW TZ-102960 3 30.16 4574********1788 337331 12/10/2025
SPIVEY, DAVID TZ-102127 3 30.16 4599********7339 337332 12/10/2025
SULLINS, CARLOYN TZ-102778 3 30.16 4489********2574 010378 12/10/2025
TATE, KIERRA TZ-102453 3 28.08 4060********2275 05974D 12/10/2025
WAYLAND, JUSTIN TZ-102781 3 28.08 4147********4987 05986D 12/10/2025
WEST, RAY TZ-102445 3 30.16 4000********2651 724072 12/10/2025
WHEELER, MICHAEL TZ-102624 3 36.40 4060********9482 06000D 12/10/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 204.88
6 MasterCard 220.04
22 Visa 732.42
1 Discover 95.68
0 Other 0.00
     
    1253.02