Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, DOUG |
TZ-100212 |
5 |
30.16 |
4270********2297 |
020434 |
03/20/2024 |
| BETHANY, EMILY |
TZ-101445 |
5 |
30.16 |
4900********4058 |
022908 |
03/20/2024 |
| BLAIR, JIM |
TZ-100892 |
5 |
40.56 |
4400********2060 |
04542D |
03/20/2024 |
| BRUCE, LORI |
TZ-1234 |
5 |
56.02 |
4744********5019 |
132995 |
03/20/2024 |
| DAVIES, KAILA |
TZ-26793 |
5 |
28.08 |
4400********9063 |
08756D |
03/20/2024 |
| ESQUER, CHRISTOBAL |
TZ-100665 |
5 |
60.32 |
4000********7158 |
796661 |
03/20/2024 |
| GRAY, JOSEPH |
TZ-100482 |
5 |
58.24 |
3767*******1006 |
104721 |
03/20/2024 |
| GROVES, JOSHUA |
TZ-101081 |
5 |
55.12 |
4015********4961 |
020944 |
03/20/2024 |
| HOLDER, QUENTIN |
TZ-100480 |
5 |
28.08 |
4555********4587 |
526242 |
03/20/2024 |
| JOHNSON, AILENE |
TZ-100739 |
5 |
36.40 |
4270********4126 |
020578 |
03/20/2024 |
| KRUPSKY, JOSEPH |
TZ-100124 |
5 |
36.40 |
4535********9299 |
908555 |
03/20/2024 |
| LEON, CHRIS |
TZ-100424 |
5 |
76.96 |
4342********1357 |
078753 |
03/20/2024 |
| LEVAY, DEAN |
TZ-101076 |
5 |
36.40 |
4270********8947 |
020298 |
03/20/2024 |
| MARTINEZ, EIMY |
TZ-100705 |
5 |
30.16 |
5178********3071 |
07482B |
03/20/2024 |
| MORENO, ABEL |
TZ-27030 |
5 |
28.08 |
4907********6557 |
052916 |
03/20/2024 |
| MUNSEY, TIMOTHY |
TZ-100224 |
5 |
30.16 |
4264********5508 |
07395D |
03/20/2024 |
| THORESON, NICOLE |
TZ-100661 |
5 |
31.16 |
5178********4061 |
07505P |
03/20/2024 |
| WOOD, COLETTA |
TZ-100868 |
5 |
30.16 |
4744********1205 |
192396 |
03/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.24 |
| 2 |
MasterCard |
61.32 |
| 15 |
Visa |
603.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
722.62 |