10/01/2024
06:20:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURDEN, ALEX TZ-100891 1 28.08 4270********4264 001859 10/01/2024
CROCKETT, JADEN TZ-101746 1 30.16 4738********3333 586474 10/01/2024
DAAR, MELLISA TZ-101269 1 30.16 4744********5086 145833 10/01/2024
EDWARDS, LARRY TZ-101802 1 28.08 4750********0760 065304 10/01/2024
EDWARDS-BARTON, MELANY TZ-101270 1 30.16 4342********5943 045638 10/01/2024
FISHER, EMILY TZ-100750 1 36.40 4270********2089 001889 10/01/2024
GUIVENS, ROBERT TZ-2023411 1 36.38 5275********4778 322505 10/01/2024
HIBLER, KATRINA TZ-100247 1 36.40 4270********6999 001895 10/01/2024
LUDU, MICHAEL TZ-101823 1 59.28 4147********0276 00440D 10/01/2024
MILLIGAN, ANDREW TZ-101688 1 28.08 4270********2467 001094 10/01/2024
MOORE, LORRI TZ-100823 1 113.36 4266********7626 00464D 10/01/2024
MOORE, MIRIAM TZ-100570 1 40.56 4147********4156 00465D 10/01/2024
REESE, JONATHON TZ-101587 1 28.08 4147********5275 001652 10/01/2024
RICHARDSON, DARCI TZ-101961 1 36.40 3797*******4003 138135 10/01/2024
RIDENOUR, SAMUEL EUGENE TZ-100968 1 28.08 4744********1435 115230 10/01/2024
SHREVE, FAITH TZ-101586 1 95.68 4000********6917 379175 10/01/2024
THRUSH, ANNE TZ-100658 1 40.56 4574********7178 743631 10/01/2024
TRAN- PHUONG, NANCY TZ-101605 1 36.40 4121********1643 00540D 10/01/2024
URBINA, JILL TZ-101747 1 40.56 4269********3763 001490 10/01/2024
WADE, NANCY TZ-100158 1 28.08 4388********7593 00579D 10/01/2024
WILSON, JUSTIN TZ-100169 1 30.16 4270********6649 001692 10/01/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.40
1 MasterCard 36.38
19 Visa 788.32
0 Discover 0.00
0 Other 0.00
     
    861.10