07/22/2024
06:11:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTH, DOUG TZ-100212 5 30.16 4270********2297 021398 07/21/2024
BETHANY, EMILY TZ-101445 5 30.16 4312********8746 061521 07/21/2024
BLAIR, JIM TZ-100892 5 40.56 4400********2060 08437D 07/21/2024
BOWIE, CALLIE TZ-101711 5 45.76 5156********6978 05806Z 07/21/2024
BROWN, LEVI TZ-101639 5 30.16 4147********8375 05814D 07/21/2024
BRUCE, LORI TZ-1234 5 56.02 4744********5019 171357 07/21/2024
CASTRO, DULCE TZ-100295 5 40.56 4907********5393 081527 07/21/2024
CORDWELL, DONALD TZ-101466 5 28.08 4737********9491 076141 07/21/2024
DAVIES, KAILA TZ-101492 5 28.08 4400********9063 02334D 07/21/2024
DILBECK, HAYDEN TZ-100789 5 28.08 4411********3443 081521 07/21/2024
ESQUER, CHRISTOBAL TZ-100665 5 60.32 4000********7158 112756 07/21/2024
HOFFMAN, IAN TZ-101710 5 30.16 4731********9686 234322 07/21/2024
HOLDER, QUENTIN TZ-101725 5 28.08 4555********4587 631849 07/21/2024
JOHNSON, AILENE TZ-100739 5 36.40 4270********4126 021160 07/21/2024
JONES, AARON TZ-101461 5 50.96 3716*******1000 100346 07/21/2024
LEON, CHRIS TZ-100424 5 76.96 4342********1357 027167 07/21/2024
LEVAY, DEAN TZ-101076 5 36.40 4270********8947 021563 07/21/2024
MAY, JUSTIN TZ-101275 5 50.96 4599********2273 581731 07/21/2024
MORENO, ABEL TZ-27030 5 28.08 4907********6557 081531 07/21/2024
MUNSEY, TIMOTHY TZ-100224 5 30.16 4264********5508 02620D 07/21/2024
RAND, JOSEPH TZ-101707 5 30.16 4446********5538 CI33F9 07/21/2024
SANTAMARIA, BRETT TZ-101642 5 28.08 4000********7681 450530 07/21/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.96
1 MasterCard 45.76
20 Visa 747.62
0 Discover 0.00
0 Other 0.00
     
    844.34