Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, DOUG |
TZ-100212 |
5 |
30.16 |
4270********2297 |
020887 |
11/20/2024 |
| BLAIR, JIM |
TZ-100892 |
5 |
40.56 |
4400********2060 |
00264D |
11/20/2024 |
| CASTRO, DULCE |
TZ-100295 |
5 |
40.56 |
4907********5393 |
063640 |
11/20/2024 |
| ESQUER, CHRISTOBAL |
TZ-100665 |
5 |
60.32 |
4000********7158 |
711242 |
11/20/2024 |
| GIERL, BENJAMIN |
TZ-101789 |
5 |
80.80 |
4266********4809 |
09251B |
11/20/2024 |
| HALL, HEATHER |
TZ-102054 |
5 |
40.56 |
4000********8950 |
692146 |
11/20/2024 |
| JOHNSON, AILENE |
TZ-100739 |
5 |
36.40 |
4270********4126 |
020617 |
11/20/2024 |
| JONES, AARON |
TZ-101461 |
5 |
50.96 |
3716*******1000 |
198014 |
11/20/2024 |
| LABISSOMIERE, TJ |
TZ-102055 |
5 |
28.08 |
4258********7023 |
049085 |
11/20/2024 |
| LAUTENBACHER II, RICHARD |
TZ-102063 |
5 |
28.08 |
4000********0414 |
527762 |
11/20/2024 |
| LAWLEY, KATE |
TZ-100824 |
5 |
30.16 |
5218********0316 |
89929Z |
11/20/2024 |
| LEON, CHRIS |
TZ-100424 |
5 |
76.96 |
4342********7227 |
091817 |
11/20/2024 |
| LEVAY, DEAN |
TZ-101076 |
5 |
36.40 |
4270********8947 |
020997 |
11/20/2024 |
| MAY, JUSTIN |
TZ-101275 |
5 |
50.96 |
4599********2273 |
077004 |
11/20/2024 |
| MORENO, ABEL |
TZ-101850 |
5 |
28.08 |
4907********6557 |
063644 |
11/20/2024 |
| MUNSEY, TIMOTHY |
TZ-100224 |
5 |
30.16 |
4264********5508 |
02391D |
11/20/2024 |
| PACHECO, JAKE |
TZ-101784 |
5 |
26.00 |
4342********8840 |
063788 |
11/20/2024 |
| RIGGS, ALANNA |
TZ-102060 |
5 |
30.16 |
4266********9382 |
09366D |
11/20/2024 |
| SANTAMARIA, BRETT |
TZ-101642 |
5 |
28.08 |
4000********7681 |
516313 |
11/20/2024 |
| VOZZA, JAMES |
TZ-101970 |
5 |
55.12 |
4342********6556 |
032081 |
11/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.96 |
| 1 |
MasterCard |
30.16 |
| 18 |
Visa |
747.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
828.56 |