Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, DOUG |
TZ-100212 |
5 |
30.16 |
4270********2297 |
020853 |
10/20/2024 |
| BLAIR, JIM |
TZ-100892 |
5 |
40.56 |
4400********2060 |
06661D |
10/20/2024 |
| BOWIE, CALLIE |
TZ-101711 |
5 |
45.76 |
5156********6978 |
05614Z |
10/20/2024 |
| CASTRO, DULCE |
TZ-100295 |
5 |
40.56 |
4907********5393 |
061853 |
10/20/2024 |
| ESQUER, CHRISTOBAL |
TZ-100665 |
5 |
60.32 |
4000********7158 |
032203 |
10/20/2024 |
| GIERL, BENJAMIN |
TZ-101789 |
5 |
80.80 |
4266********4809 |
05641B |
10/20/2024 |
| HANKINS, JOSHUA |
TZ-101980 |
5 |
28.08 |
4270********1031 |
020879 |
10/20/2024 |
| HOLDER, QUENTIN |
TZ-101725 |
5 |
28.08 |
4555********4587 |
704748 |
10/20/2024 |
| JOHNSON, AILENE |
TZ-100739 |
5 |
36.40 |
4270********4126 |
020785 |
10/20/2024 |
| JONES, AARON |
TZ-101461 |
5 |
50.96 |
3716*******1000 |
164252 |
10/20/2024 |
| LAWLEY, KATE |
TZ-100824 |
5 |
30.16 |
5218********0316 |
65535Z |
10/20/2024 |
| LEON, CHRIS |
TZ-100424 |
5 |
76.96 |
4342********7227 |
006178 |
10/20/2024 |
| LEVAY, DEAN |
TZ-101076 |
5 |
36.40 |
4270********8947 |
020541 |
10/20/2024 |
| MAY, JUSTIN |
TZ-101275 |
5 |
50.96 |
4599********2273 |
401137 |
10/20/2024 |
| MORENO, ABEL |
TZ-101850 |
5 |
28.08 |
4907********6557 |
061858 |
10/20/2024 |
| MUNSEY, TIMOTHY |
TZ-100224 |
5 |
30.16 |
4264********5508 |
04679D |
10/20/2024 |
| PACHECO, JAKE |
TZ-101784 |
5 |
26.00 |
4342********8840 |
041317 |
10/20/2024 |
| RAND, JOSEPH |
TZ-101707 |
5 |
30.16 |
4446********5538 |
FS4D4H |
10/20/2024 |
| VOZZA, JAMES |
TZ-101970 |
5 |
55.12 |
4342********6556 |
035783 |
10/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.96 |
| 2 |
MasterCard |
75.92 |
| 16 |
Visa |
678.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
805.68 |