02/15/2025
06:49:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATEN, DAN TZ-100240 4 30.16 4266********9977 09352A 02/15/2025
CROCKETT, MICAH TZ-100203 4 30.16 4190********0077 017303 02/15/2025
DRAINE, TUCKER TZ-101424 4 30.16 4452********7630 045645 02/15/2025
EVANCEVICH, MICHAEL TZ-102041 4 60.32 4744********2598 195469 02/15/2025
FACCIO, DARELL TZ-102254 4 40.56 4060********8332 09411D 02/15/2025
FIMBRES HANSON, MINA TZ-101313 4 52.00 4907********0592 045647 02/15/2025
HALL, TIMOTHY TZ-101912 4 30.16 4586********9066 587807 02/15/2025
HANKINS, JOSHUA TZ-101980 4 28.08 4270********1031 015112 02/15/2025
HART, AMBER TZ-102043 4 30.16 5205********3829 730687 02/15/2025
HUDSON, GUY TZ-100545 4 28.08 4731********6549 074372 02/15/2025
JOHNSON, DEVON TZ-101222 4 30.16 4000********8675 125635 02/15/2025
LYTTLE, ELIZABETH TZ-101443 4 56.16 4342********0458 084498 02/15/2025
MCIVOR, KALEIGH TZ-100305 4 28.08 4000********6414 366491 02/15/2025
MCMULLAN, CHRISTOPHER TZ-100400 4 26.00 4400********0306 07096D 02/15/2025
MENDOZA, EMETRIO TZ-102164 4 30.16 4060********1302 09518D 02/15/2025
PATTERSON, JON TZ-101197 4 58.24 3793*******1008 107824 02/15/2025
RAMIREZ SR., LUIS TZ-101358 4 43.68 4543********7778 743440 02/15/2025
RUDER, LANCE TZ-101442 4 28.08 3739*******2002 109818 02/15/2025
SANDERS, SHANNON TZ-101434 4 71.76 4266********7288 09548C 02/15/2025
SLARVE, CHELSEY TZ-102263 4 23.92 4000********3976 021351 02/15/2025
THOMAS, RAYMOND TZ-101013 4 30.16 4802********9687 013426 02/15/2025
             
             
             
Totals
Count Card Type Total
     
2 American Express 86.32
1 MasterCard 30.16
18 Visa 669.76
0 Discover 0.00
0 Other 0.00
     
    786.24