Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATEN, DAN |
TZ-100240 |
4 |
30.16 |
4266********9977 |
06431A |
09/15/2024 |
| BERGER, JONATHAN |
TZ-100612 |
4 |
30.16 |
4000********8374 |
177099 |
09/15/2024 |
| CAPLIN, JOSHUA |
TZ-100310 |
4 |
28.08 |
4000********5962 |
177105 |
09/15/2024 |
| CROCKETT, MICAH |
TZ-100203 |
4 |
30.16 |
4190********0077 |
031297 |
09/15/2024 |
| DRAINE, TUCKER |
TZ-101424 |
4 |
30.16 |
4452********7630 |
060216 |
09/15/2024 |
| FIMBRES HANSON, MINA |
TZ-101313 |
4 |
52.00 |
4907********0592 |
050216 |
09/15/2024 |
| HUDSON, GUY |
TZ-100545 |
4 |
28.08 |
4731********6549 |
830834 |
09/15/2024 |
| JOHNSON, DEVON |
TZ-101222 |
4 |
30.16 |
4000********8675 |
694357 |
09/15/2024 |
| LYTTLE, ELIZABETH |
TZ-101443 |
4 |
56.16 |
4342********0458 |
007504 |
09/15/2024 |
| MCIVOR, KALEIGH |
TZ-100305 |
4 |
28.08 |
4000********6414 |
776118 |
09/15/2024 |
| MCMULLAN, CHRISTOPHER |
TZ-100400 |
4 |
26.00 |
4400********0306 |
06171D |
09/15/2024 |
| NUNEZ, JOSE |
TZ-101481 |
4 |
30.16 |
4400********1993 |
05750B |
09/15/2024 |
| PATTERSON, JON |
TZ-101197 |
4 |
58.24 |
3793*******1008 |
102577 |
09/15/2024 |
| RUDER, LANCE |
TZ-101442 |
4 |
28.08 |
3739*******2002 |
102854 |
09/15/2024 |
| SANDERS, SHANNON |
TZ-101434 |
4 |
71.76 |
4266********7288 |
06567C |
09/15/2024 |
| SNYDER, LASZLO |
TZ-101004 |
4 |
30.16 |
5211********9321 |
070220 |
09/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
86.32 |
| 1 |
MasterCard |
30.16 |
| 13 |
Visa |
471.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
587.60 |