Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, HARLEY |
TZ-101252 |
4 |
55.12 |
4402********9386 |
005922 |
05/15/2024 |
| CAPLIN, JOSHUA |
TZ-100310 |
4 |
28.08 |
4000********5962 |
025736 |
05/15/2024 |
| CASTRO, DULCE |
TZ-100295 |
4 |
40.56 |
4907********5393 |
035041 |
05/15/2024 |
| CROCKETT, MICAH |
TZ-100203 |
4 |
30.16 |
4190********6005 |
006688 |
05/15/2024 |
| DRAINE, TUCKER |
TZ-101424 |
4 |
30.16 |
4452********7630 |
045042 |
05/15/2024 |
| FIMBRES HANSON, MINA |
TZ-101313 |
4 |
52.00 |
4907********0592 |
035042 |
05/15/2024 |
| HUDSON, GUY |
TZ-100545 |
4 |
28.08 |
4731********6549 |
042565 |
05/15/2024 |
| HUERTA NUNEZ, JOSE |
TZ-101481 |
4 |
30.16 |
4400********1993 |
06239B |
05/15/2024 |
| JOHNSON, DEVON |
TZ-101222 |
4 |
30.16 |
4000********8675 |
890821 |
05/15/2024 |
| LYTTLE, ELIZABETH |
TZ-101443 |
4 |
30.16 |
4342********0458 |
016502 |
05/15/2024 |
| MCIVOR, KALEIGH |
TZ-100305 |
4 |
28.08 |
4000********6414 |
586299 |
05/15/2024 |
| MCMULLAN, CHRISTOPHER |
TZ-100400 |
4 |
26.00 |
4400********0306 |
08105D |
05/15/2024 |
| PATTERSON, JON |
TZ-101197 |
4 |
58.24 |
3793*******1008 |
181685 |
05/15/2024 |
| RUDER, LANCE |
TZ-101442 |
4 |
28.08 |
3739*******2002 |
170476 |
05/15/2024 |
| SANDERS, SHANNON |
TZ-101434 |
4 |
71.76 |
4266********7288 |
01356C |
05/15/2024 |
| TRUJILLO, BRANDON |
TZ-101543 |
4 |
28.08 |
4147********4210 |
01347D |
05/15/2024 |
| WOOD, MARQUORY |
TZ-100281 |
4 |
28.08 |
5360********8732 |
001966 |
05/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
86.32 |
| 1 |
MasterCard |
28.08 |
| 14 |
Visa |
508.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
622.96 |