08/20/2024
06:29:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTH, DOUG TZ-100212 5 30.16 4270********2297 020274 08/20/2024
BETHANY, EMILY TZ-101445 5 30.16 4312********8746 045806 08/20/2024
BLAIR, JIM TZ-100892 5 40.56 4400********2060 03152D 08/20/2024
BOWIE, CALLIE TZ-101711 5 45.76 5156********6978 05329Z 08/20/2024
BROWN, LEVI TZ-101639 5 30.16 4147********8375 05343D 08/20/2024
BRUCE, LORI TZ-1234 5 56.02 4744********5019 105986 08/20/2024
CASTRO, DULCE TZ-100295 5 40.56 4907********5393 035845 08/20/2024
DAVIES, KAILA TZ-101492 5 28.08 4400********9063 08299D 08/20/2024
DILBECK, HAYDEN TZ-100789 5 28.08 4411********3443 065806 08/20/2024
ESQUER, CHRISTOBAL TZ-100665 5 60.32 4000********7158 060215 08/20/2024
GIERL, BENJAMIN TZ-101789 5 80.80 4266********4809 05378B 08/20/2024
HOFFMAN, IAN TZ-101710 5 30.16 4731********9686 023920 08/20/2024
HOLDER, QUENTIN TZ-101725 5 28.08 4555********4587 655489 08/20/2024
JOHNSON, AILENE TZ-100739 5 36.40 4270********4126 020235 08/20/2024
JONES, AARON TZ-101461 5 50.96 3716*******1000 180219 08/20/2024
LEVAY, DEAN TZ-101076 5 36.40 4270********8947 020335 08/20/2024
MAY, JUSTIN TZ-101275 5 50.96 4599********2273 122329 08/20/2024
MORENO, ABEL TZ-101850 5 28.08 4907********6557 035848 08/20/2024
MUNSEY, TIMOTHY TZ-100224 5 30.16 4264********5508 02121D 08/20/2024
PACHECO, JAKE TZ-101784 5 26.00 4342********8840 048537 08/20/2024
RAND, JOSEPH TZ-101707 5 30.16 4446********5538 999EWM 08/20/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.96
1 MasterCard 45.76
19 Visa 721.30
0 Discover 0.00
0 Other 0.00
     
    818.02