Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS, MATTHEW |
TZ-100516 |
2 |
83.20 |
4000********9316 |
153247 |
04/05/2024 |
| BEECHER, SUFYAAN |
TZ-100601 |
2 |
30.16 |
5275********0702 |
195607 |
04/05/2024 |
| BINGHAM, HENRY |
TZ-101383 |
2 |
30.16 |
4907********8719 |
035011 |
04/05/2024 |
| CLEMMER, DONNA |
TZ-100176 |
2 |
36.40 |
5524********5834 |
00351Z |
04/05/2024 |
| COSS-HEW, KAREN |
TZ-26901 |
2 |
40.56 |
5440********2430 |
00378P |
04/05/2024 |
| CROVETTI, MARY |
TZ-100576 |
2 |
28.08 |
4400********7419 |
06612C |
04/05/2024 |
| GERADS, ALYSSA |
TZ-101051 |
2 |
30.16 |
6011********5461 |
00519P |
04/05/2024 |
| GORMAN, ISABELLE |
TZ-100365 |
2 |
28.08 |
4060********1035 |
00395C |
04/05/2024 |
| GRIMM, ROBERT |
TZ-17417 |
2 |
30.16 |
5332********1342 |
LSKZ4M |
04/05/2024 |
| HOUSTON, JASON |
TZ-100359 |
2 |
28.08 |
4366********8838 |
010939 |
04/05/2024 |
| KRINGS, JORDAN |
TZ-100267 |
2 |
67.60 |
4147********7195 |
00447D |
04/05/2024 |
| LEWIS, HOLLY |
TZ-100831 |
2 |
40.56 |
4003********6668 |
07730G |
04/05/2024 |
| ROBLES, PATRICK |
TZ-101056 |
2 |
20.80 |
4000********9898 |
529193 |
04/05/2024 |
| SILVA, BRUNO |
TZ-101305 |
2 |
28.08 |
3712*******1004 |
168039 |
04/05/2024 |
| THRUSH, ANNE |
TZ-100658 |
2 |
67.60 |
4000********5214 |
529199 |
04/05/2024 |
| TRADER, WAYNE |
TZ-20397 |
2 |
30.16 |
4046********8457 |
005452 |
04/05/2024 |
| WICK, JONATHAN |
TZ-100592 |
2 |
40.56 |
4147********5315 |
00512A |
04/05/2024 |
| WILSON, JESSE |
TZ-101396 |
2 |
30.16 |
4342********2756 |
011825 |
04/05/2024 |
| YBARRA, FRANK |
TZ-101385 |
2 |
30.16 |
4342********3227 |
081806 |
04/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.08 |
| 4 |
MasterCard |
137.28 |
| 13 |
Visa |
525.20 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.72 |