04/21/2024
10:21:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTH, DOUG TZ-100212 5 30.16 4270********2297 021659 04/21/2024
BETHANY, EMILY TZ-101445 5 30.16 4900********4058 072009 04/21/2024
BLAIR, JIM TZ-100892 5 40.56 4400********2060 00909D 04/21/2024
BRUCE, LORI TZ-1234 5 56.02 4744********5019 172604 04/21/2024
CORDWELL, DONALD TZ-101466 5 28.08 4737********9491 058783 04/21/2024
DAVIES, KAILA TZ-101492 5 28.08 4400********9063 06502D 04/21/2024
DILBECK, HAYDEN TZ-100789 5 28.08 4411********3443 092009 04/21/2024
ESQUER, CHRISTOBAL TZ-100665 5 60.32 4000********7158 459451 04/21/2024
GROVES, JOSHUA TZ-101081 5 55.12 4015********4961 021282 04/21/2024
HOLDER, QUENTIN TZ-100480 5 28.08 4555********4587 554186 04/21/2024
JOHNSON, AILENE TZ-100739 5 36.40 4270********4126 021136 04/21/2024
JONES, AARON TZ-101461 5 50.96 3716*******1000 144898 04/21/2024
KRUPSKY, JOSEPH TZ-100124 5 36.40 4535********9299 676421 04/21/2024
LEON, CHRIS TZ-100424 5 76.96 4342********1357 044933 04/21/2024
LEVAY, DEAN TZ-101076 5 36.40 4270********8947 021153 04/21/2024
MORENO, ABEL TZ-27030 5 28.08 4907********6557 062022 04/21/2024
MUNSEY, TIMOTHY TZ-100224 5 30.16 4264********5508 02792D 04/21/2024
MYERS, LEE TZ-101476 5 36.80 4100********6067 67610D 04/21/2024
ROSENTRETER, NORMAN TZ-101477 5 28.08 4599********1339 676423 04/21/2024
TANGUMA, RAUL TZ-101469 5 50.96 5275********5354 182508 04/21/2024
THORESON, NICOLE TZ-100661 5 31.16 5178********4061 00750P 04/21/2024
WOOD, COLETTA TZ-100868 5 30.16 4744********1205 112202 04/21/2024
WYMAN RUSH, SETH TZ-101473 5 50.96 4000********2252 524920 04/21/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.96
2 MasterCard 82.12
20 Visa 775.06
0 Discover 0.00
0 Other 0.00
     
    908.14