Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, DOUG |
TZ-100212 |
5 |
30.16 |
4270********2297 |
020851 |
09/20/2024 |
| BETHANY, EMILY |
TZ-101445 |
5 |
30.16 |
4312********8746 |
000107 |
09/20/2024 |
| BLAIR, JIM |
TZ-100892 |
5 |
40.56 |
4400********2060 |
01556D |
09/20/2024 |
| BOWIE, CALLIE |
TZ-101711 |
5 |
45.76 |
5156********6978 |
04555Z |
09/20/2024 |
| CASTRO, DULCE |
TZ-100295 |
5 |
40.56 |
4907********5393 |
040152 |
09/20/2024 |
| DAVIES, KAILA |
TZ-101492 |
5 |
28.08 |
4400********9063 |
00587D |
09/20/2024 |
| ESQUER, CHRISTOBAL |
TZ-100665 |
5 |
60.32 |
4000********7158 |
543235 |
09/20/2024 |
| GIERL, BENJAMIN |
TZ-101789 |
5 |
80.80 |
4266********4809 |
04573B |
09/20/2024 |
| HOLDER, QUENTIN |
TZ-101725 |
5 |
28.08 |
4555********4587 |
680008 |
09/20/2024 |
| JOHNSON, AILENE |
TZ-100739 |
5 |
36.40 |
4270********4126 |
020959 |
09/20/2024 |
| JONES, AARON |
TZ-101461 |
5 |
50.96 |
3716*******1000 |
123220 |
09/20/2024 |
| LAWLEY, KATE |
TZ-100824 |
5 |
30.16 |
5218********0316 |
19650Z |
09/20/2024 |
| LEON, CHRIS |
TZ-100424 |
5 |
76.96 |
4342********7227 |
003745 |
09/20/2024 |
| LEVAY, DEAN |
TZ-101076 |
5 |
36.40 |
4270********8947 |
020218 |
09/20/2024 |
| MAY, JUSTIN |
TZ-101275 |
5 |
50.96 |
4599********2273 |
800915 |
09/20/2024 |
| MORENO, ABEL |
TZ-101850 |
5 |
28.08 |
4907********6557 |
040155 |
09/20/2024 |
| MUNSEY, TIMOTHY |
TZ-100224 |
5 |
30.16 |
4264********5508 |
09090D |
09/20/2024 |
| RAND, JOSEPH |
TZ-101707 |
5 |
30.16 |
4446********5538 |
MIZ3Z7 |
09/20/2024 |
| SANTAMARIA, BRETT |
TZ-101642 |
5 |
28.08 |
4000********7681 |
706382 |
09/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.96 |
| 2 |
MasterCard |
75.92 |
| 16 |
Visa |
655.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
782.80 |