Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, DOUG |
TZ-100212 |
5 |
30.16 |
4270********2297 |
020626 |
05/20/2024 |
| BETHANY, EMILY |
TZ-101445 |
5 |
30.16 |
4900********4058 |
090407 |
05/20/2024 |
| BLAIR, JIM |
TZ-100892 |
5 |
40.56 |
4400********2060 |
06243D |
05/20/2024 |
| BRUCE, LORI |
TZ-1234 |
5 |
56.02 |
4744********5019 |
160242 |
05/20/2024 |
| CORDWELL, DONALD |
TZ-101466 |
5 |
28.08 |
4737********9491 |
059666 |
05/20/2024 |
| DAVIES, KAILA |
TZ-101492 |
5 |
28.08 |
4400********9063 |
09487D |
05/20/2024 |
| DILBECK, HAYDEN |
TZ-100789 |
5 |
28.08 |
4411********3443 |
010407 |
05/20/2024 |
| ESQUER, CHRISTOBAL |
TZ-100665 |
5 |
60.32 |
4000********7158 |
654076 |
05/20/2024 |
| HOLDER, QUENTIN |
TZ-100480 |
5 |
28.08 |
4555********4587 |
579285 |
05/20/2024 |
| JOHNSON, AILENE |
TZ-100739 |
5 |
36.40 |
4270********4126 |
020887 |
05/20/2024 |
| JONES, AARON |
TZ-101461 |
5 |
50.96 |
3716*******1000 |
119712 |
05/20/2024 |
| LEON, CHRIS |
TZ-100424 |
5 |
76.96 |
4342********1357 |
021607 |
05/20/2024 |
| LEVAY, DEAN |
TZ-101076 |
5 |
36.40 |
4270********8947 |
020633 |
05/20/2024 |
| MAY, JUSTIN |
TZ-101275 |
5 |
50.96 |
4599********2273 |
173854 |
05/20/2024 |
| MORENO, ABEL |
TZ-27030 |
5 |
28.08 |
4907********6557 |
040414 |
05/20/2024 |
| MUNSEY, TIMOTHY |
TZ-100224 |
5 |
30.16 |
4264********5508 |
06206D |
05/20/2024 |
| ROSENTRETER, NORMAN |
TZ-101477 |
5 |
28.08 |
4599********1339 |
173855 |
05/20/2024 |
| THORESON, NICOLE |
TZ-100661 |
5 |
31.16 |
5178********4061 |
02477P |
05/20/2024 |
| WOOD, COLETTA |
TZ-100868 |
5 |
30.16 |
4744********1205 |
190949 |
05/20/2024 |
| WYMAN RUSH, SETH |
TZ-101473 |
5 |
50.96 |
4000********2252 |
654098 |
05/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.96 |
| 1 |
MasterCard |
31.16 |
| 18 |
Visa |
697.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
779.82 |