Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATEN, DAN |
TZ-100240 |
4 |
30.16 |
4266********9977 |
07250A |
11/15/2024 |
| CROCKETT, MICAH |
TZ-100203 |
4 |
30.16 |
4190********0077 |
025850 |
11/15/2024 |
| DRAINE, TUCKER |
TZ-101424 |
4 |
30.16 |
4452********7630 |
041242 |
11/15/2024 |
| EVANCEVICH, MICHAEL |
TZ-102041 |
4 |
60.32 |
4744********2598 |
101623 |
11/15/2024 |
| FIMBRES HANSON, MINA |
TZ-101313 |
4 |
52.00 |
4907********0592 |
041243 |
11/15/2024 |
| HART, AMBER |
TZ-102043 |
4 |
30.16 |
5205********3829 |
512126 |
11/15/2024 |
| HUDSON, GUY |
TZ-100545 |
4 |
28.08 |
4731********6549 |
044504 |
11/15/2024 |
| JOHNSON, DEVON |
TZ-101222 |
4 |
30.16 |
4000********8675 |
857635 |
11/15/2024 |
| LYTTLE, ELIZABETH |
TZ-101443 |
4 |
56.16 |
4342********0458 |
051371 |
11/15/2024 |
| MCIVOR, KALEIGH |
TZ-100305 |
4 |
28.08 |
4000********6414 |
028025 |
11/15/2024 |
| MCMULLAN, CHRISTOPHER |
TZ-100400 |
4 |
26.00 |
4400********0306 |
07866D |
11/15/2024 |
| NUNEZ, JOSE |
TZ-101481 |
4 |
30.16 |
4400********1993 |
00731B |
11/15/2024 |
| PATTERSON, JON |
TZ-101197 |
4 |
58.24 |
3793*******1008 |
122362 |
11/15/2024 |
| RAMIREZ SR., LUIS |
TZ-101358 |
4 |
43.68 |
4543********7778 |
111108 |
11/15/2024 |
| RUDER, LANCE |
TZ-101442 |
4 |
28.08 |
3739*******2002 |
132547 |
11/15/2024 |
| SANDERS, SHANNON |
TZ-101434 |
4 |
71.76 |
4266********7288 |
07397C |
11/15/2024 |
| SNYDER, LASZLO |
TZ-101004 |
4 |
30.16 |
5211********9321 |
051247 |
11/15/2024 |
| THOMAS, RAYMOND |
TZ-101013 |
4 |
30.16 |
4802********9687 |
018006 |
11/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
86.32 |
| 2 |
MasterCard |
60.32 |
| 14 |
Visa |
547.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
693.68 |