06/20/2024
06:43:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTH, DOUG TZ-100212 5 30.16 4270********2297 020792 06/20/2024
BETHANY, EMILY TZ-101445 5 30.16 4312********8746 052407 06/20/2024
BLAIR, JIM TZ-100892 5 40.56 4400********2060 06780D 06/20/2024
BROWN, LEVI TZ-101639 5 30.16 4147********8375 03076D 06/20/2024
BRUCE, LORI TZ-1234 5 56.02 4744********5019 162649 06/20/2024
CASTRO, DULCE TZ-100295 5 40.56 4907********5393 042436 06/20/2024
CORDWELL, DONALD TZ-101466 5 28.08 4737********9491 009071 06/20/2024
DAVIES, KAILA TZ-101492 5 28.08 4400********9063 00410D 06/20/2024
DILBECK, HAYDEN TZ-100789 5 28.08 4411********3443 072407 06/20/2024
ESQUER, CHRISTOBAL TZ-100665 5 60.32 4000********7158 390788 06/20/2024
HOLDER, QUENTIN TZ-100480 5 28.08 4555********4587 605296 06/20/2024
JOHNSON, AILENE TZ-100739 5 36.40 4270********4126 020889 06/20/2024
JONES, AARON TZ-101461 5 50.96 3716*******1000 177318 06/20/2024
LEON, CHRIS TZ-100424 5 76.96 4342********1357 095484 06/20/2024
LEVAY, DEAN TZ-101076 5 36.40 4270********8947 020890 06/20/2024
MAY, JUSTIN TZ-101275 5 50.96 4599********2273 853480 06/20/2024
MORENO, ABEL TZ-27030 5 28.08 4907********6557 042440 06/20/2024
MUNSEY, TIMOTHY TZ-100224 5 30.16 4264********5508 08365D 06/20/2024
ROSENTRETER, NORMAN TZ-101477 5 28.08 4599********1339 853481 06/20/2024
SANTAMARIA, BRETT TZ-101642 5 28.08 4000********7681 642849 06/20/2024
THORESON, NICOLE TZ-100661 5 31.16 5178********4061 03259P 06/20/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.96
1 MasterCard 31.16
19 Visa 715.38
0 Discover 0.00
0 Other 0.00
     
    797.50