Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, HARLEY |
TZ-101252 |
4 |
55.12 |
4402********9386 |
005133 |
03/15/2024 |
| BERGER, JONATHAN |
TZ-100612 |
4 |
30.16 |
4000********8374 |
032446 |
03/15/2024 |
| CAPLIN, JOSHUA |
TZ-100310 |
4 |
28.08 |
4000********5962 |
776623 |
03/15/2024 |
| CASTRO, DULCE |
TZ-100295 |
4 |
40.56 |
4907********5393 |
024736 |
03/15/2024 |
| CROCKETT, MICAH |
TZ-100203 |
4 |
30.16 |
4190********6005 |
013316 |
03/15/2024 |
| FIMBRES HANSON, MINA |
TZ-101313 |
4 |
52.00 |
4907********0592 |
024737 |
03/15/2024 |
| HERNANDEZ, BRANDY |
TZ-100478 |
4 |
52.00 |
4342********4387 |
006142 |
03/15/2024 |
| HUDSON, GUY |
TZ-100545 |
4 |
28.08 |
4731********6549 |
022711 |
03/15/2024 |
| JOHNSON, DEVON |
TZ-101222 |
4 |
30.16 |
4000********8675 |
032459 |
03/15/2024 |
| MCIVOR, KALEIGH |
TZ-100305 |
4 |
28.08 |
4000********6414 |
364032 |
03/15/2024 |
| MCMULLAN, CHRISTOPHER |
TZ-100400 |
4 |
26.00 |
4400********0306 |
09052D |
03/15/2024 |
| PARSONS, GALEN |
TZ-100391 |
4 |
30.16 |
4000********2078 |
464180 |
03/15/2024 |
| PATTERSON, JON |
TZ-101197 |
4 |
28.08 |
3793*******1008 |
180987 |
03/15/2024 |
| WALLACE, ALEX |
TZ-100464 |
4 |
30.16 |
5275********7421 |
164973 |
03/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.08 |
| 1 |
MasterCard |
30.16 |
| 12 |
Visa |
430.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
488.80 |