05/05/2024
18:13:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRIOS, MATTHEW TZ-100516 2 83.20 4000********9316 831277 05/05/2024
BEECHER, SUFYAAN TZ-100601 2 30.16 5275********0702 173893 05/05/2024
BINGHAM, HENRY TZ-101383 2 30.16 4907********8719 043917 05/05/2024
BRYANT, ROBERT TZ-100696 2 30.16 4414********6980 043917 05/05/2024
CLEMMER, DONNA TZ-100176 2 36.40 5524********5834 07555Z 05/05/2024
COSS-HEW, KAREN TZ-26901 2 40.56 5440********2430 07536P 05/05/2024
CROVETTI, MARY TZ-100576 2 28.08 4400********7419 00032C 05/05/2024
GERADS, ALYSSA TZ-101051 2 30.16 6011********5461 00575P 05/05/2024
GRIMM, ROBERT TZ-17417 2 30.16 5332********1342 PM59KM 05/05/2024
HILLIN, MARK TZ-101519 2 75.92 4000********7276 532050 05/05/2024
HOUSTON, JASON TZ-100359 2 28.08 4366********8838 010826 05/05/2024
KALAL, WILL TZ-100154 2 28.08 4088********8719 322294 05/05/2024
KRINGS, JORDAN TZ-100267 2 67.60 4147********7195 07635D 05/05/2024
MAREZ, SELINA TZ-101524 2 57.20 4465********8120 005009 05/05/2024
RANDOLPH, JANA BLAIR TZ-101516 2 40.56 4000********5143 616648 05/05/2024
ROBLES, PATRICK TZ-101056 2 20.80 4000********9898 165529 05/05/2024
THRUSH, ANNE TZ-100658 2 67.60 4000********5214 166828 05/05/2024
TRADER, WAYNE TZ-20397 2 30.16 4046********8457 005298 05/05/2024
WICK, JONATHAN TZ-100592 2 40.56 4147********2697 07707D 05/05/2024
WILSON, JESSE TZ-101396 2 30.16 4342********2756 015671 05/05/2024
YEOMANS, KATRINA TZ-101518 2 40.56 4744********3041 103294 05/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 137.28
16 Visa 698.88
1 Discover 30.16
0 Other 0.00
     
    866.32