Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, HARLEY |
TZ-101252 |
4 |
55.12 |
4402********9386 |
005728 |
04/15/2024 |
| CAPLIN, JOSHUA |
TZ-100310 |
4 |
28.08 |
4000********5962 |
558177 |
04/15/2024 |
| CASTRO, DULCE |
TZ-100295 |
4 |
40.56 |
4907********5393 |
034417 |
04/15/2024 |
| CROCKETT, MICAH |
TZ-100203 |
4 |
30.16 |
4190********6005 |
028409 |
04/15/2024 |
| DRAINE, TUCKER |
TZ-101424 |
4 |
30.16 |
4452********7630 |
044418 |
04/15/2024 |
| FIMBRES HANSON, MINA |
TZ-101313 |
4 |
52.00 |
4907********0592 |
034418 |
04/15/2024 |
| HUDSON, GUY |
TZ-100545 |
4 |
28.08 |
4731********6549 |
859048 |
04/15/2024 |
| HUERTA NUNEZ, JOSE |
TZ-101481 |
4 |
30.16 |
4400********1993 |
01070B |
04/15/2024 |
| JOHNSON, DEVON |
TZ-101222 |
4 |
30.16 |
4000********8675 |
756562 |
04/15/2024 |
| LYTTLE, ELIZABETH |
TZ-101443 |
4 |
30.16 |
4342********0458 |
056384 |
04/15/2024 |
| MCIVOR, KALEIGH |
TZ-100305 |
4 |
28.08 |
4000********6414 |
756567 |
04/15/2024 |
| MCMULLAN, CHRISTOPHER |
TZ-100400 |
4 |
26.00 |
4400********0306 |
02973D |
04/15/2024 |
| PATTERSON, JON |
TZ-101197 |
4 |
28.08 |
3793*******1008 |
142967 |
04/15/2024 |
| RUDER, LANCE |
TZ-101442 |
4 |
28.08 |
3739*******2002 |
188202 |
04/15/2024 |
| SANDERS, SHANNON |
TZ-101434 |
4 |
71.76 |
4266********7288 |
02654C |
04/15/2024 |
| WALLACE, ALEX |
TZ-100464 |
4 |
30.16 |
5275********7421 |
104049 |
04/15/2024 |
| WOOD, MARQUORY |
TZ-100281 |
4 |
28.08 |
5360********8732 |
001961 |
04/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.16 |
| 2 |
MasterCard |
58.24 |
| 13 |
Visa |
480.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.88 |