Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, DOUG |
TZ-100212 |
5 |
30.16 |
4270********2297 |
020420 |
02/20/2025 |
| BLAIR, JIM |
TZ-100892 |
5 |
40.56 |
4400********2060 |
05601D |
02/20/2025 |
| BOWIE, CALLIE |
TZ-101711 |
5 |
45.76 |
4750********7499 |
034907 |
02/20/2025 |
| CASTRO, DULCE |
TZ-102335 |
5 |
40.56 |
4907********5393 |
054914 |
02/20/2025 |
| CERCONE, SETH |
TZ-102128 |
5 |
30.16 |
4366********3476 |
027814 |
02/20/2025 |
| DIELMAN, GEMMA |
TZ-100152 |
5 |
40.56 |
4907********5847 |
054914 |
02/20/2025 |
| ESQUER, CHRISTOBAL |
TZ-100665 |
5 |
60.32 |
4000********7158 |
498973 |
02/20/2025 |
| GIERL, BENJAMIN |
TZ-101789 |
5 |
80.80 |
4266********4809 |
07467B |
02/20/2025 |
| HODGES, SHON |
TZ-102278 |
5 |
36.40 |
4744********5814 |
174193 |
02/20/2025 |
| JOHNSON, AILENE |
TZ-100739 |
5 |
36.40 |
4270********4126 |
020041 |
02/20/2025 |
| JONES, AARON |
TZ-101461 |
5 |
50.96 |
3716*******1000 |
155775 |
02/20/2025 |
| KIM, MERELEN |
TZ-100197 |
5 |
36.40 |
4000********2444 |
128515 |
02/20/2025 |
| LABISSOMIERE, TJ |
TZ-102055 |
5 |
28.08 |
4258********7023 |
074103 |
02/20/2025 |
| LAUTENBACHER II, RICHARD |
TZ-102063 |
5 |
28.08 |
4000********0414 |
867180 |
02/20/2025 |
| LAWLEY, KATE |
TZ-100824 |
5 |
30.16 |
5218********0316 |
43168Z |
02/20/2025 |
| LEON, CHRIS |
TZ-100424 |
5 |
76.96 |
4342********7227 |
093196 |
02/20/2025 |
| LEVAY, DEAN |
TZ-101076 |
5 |
36.40 |
4270********8947 |
020492 |
02/20/2025 |
| LEWIS, KIARRA |
TZ-102168 |
5 |
28.08 |
4000********3778 |
628324 |
02/20/2025 |
| MAY, JUSTIN |
TZ-101275 |
5 |
50.96 |
4599********2273 |
022959 |
02/20/2025 |
| MORENO, ABEL |
TZ-101850 |
5 |
28.08 |
4907********6557 |
054919 |
02/20/2025 |
| MUNSEY, TIMOTHY |
TZ-100224 |
5 |
30.16 |
4264********5508 |
01785D |
02/20/2025 |
| ORTIZ, ROBERTO |
TZ-101577 |
5 |
30.16 |
4261********6812 |
054920 |
02/20/2025 |
| PETRELLO, HEATHER |
TZ-102279 |
5 |
40.56 |
4750********8701 |
004907 |
02/20/2025 |
| RIGGS, ALANNA |
TZ-102060 |
5 |
30.16 |
4266********9382 |
07639D |
02/20/2025 |
| RYALS, JAMAR |
TZ-102271 |
5 |
50.96 |
4060********0958 |
07647D |
02/20/2025 |
| VOZZA, JAMES |
TZ-101970 |
5 |
55.12 |
4342********6556 |
015740 |
02/20/2025 |
| ZISS, NATASHA |
TZ-102123 |
5 |
28.08 |
5510********6061 |
322329 |
02/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.96 |
| 2 |
MasterCard |
58.24 |
| 24 |
Visa |
991.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1101.04 |