04/15/2025

06:16:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATEN, DAN	TZ-100240	4	30.16	4266********9977	03788A	04/15/2025
EVANCEVICH, MICHAEL	TZ-102041	4	30.16	4744********2598	195111	04/15/2025
FACCIO, DARELL	TZ-102254	4	40.56	4060********8332	03810D	04/15/2025
FIMBRES HANSON, MINA	TZ-101313	4	52.00	4907********0592	035127	04/15/2025
FRANCO, ELIZABETH	TZ-102156	4	61.36	4000********8988	066730	04/15/2025
HART, AMBER	TZ-102043	4	30.16	5205********3829	580183	04/15/2025
HUDSON, GUY	TZ-100545	4	28.08	4731********6549	058147	04/15/2025
JOHNSON, DEVON	TZ-101222	4	30.16	4000********8675	795093	04/15/2025
LYTTLE, ELIZABETH	TZ-101443	4	82.16	4342********0458	017300	04/15/2025
MCIVOR, KALEIGH	TZ-100305	4	28.08	4000********6414	103805	04/15/2025
MCMULLAN, CHRISTOPHER	TZ-100400	4	26.00	4400********0306	07053C	04/15/2025
MENDOZA, EMETRIO	TZ-102164	4	30.16	4060********1302	03925D	04/15/2025
NUNEZ, JOSE	TZ-101481	4	30.16	4400********1993	00725B	04/15/2025
PATTERSON, JON	TZ-101197	4	58.24	3793*******1008	101529	04/15/2025
PROVOST, QUINTON	TZ-102370	4	28.08	4000********9770	374057	04/15/2025
ROBINSON, MERCEDES	TZ-102372	4	40.56	5178********0946	03943P	04/15/2025
RUDER, LANCE	TZ-101442	4	28.08	3739*******2002	157596	04/15/2025
SANDERS, SHANNON	TZ-101434	4	71.76	4266********7288	03946C	04/15/2025
SLARVE, CHELSEY	TZ-102263	4	23.92	4000********3976	150159	04/15/2025
SNYDER, LASZLO	TZ-101004	4	30.16	5211********3602	055132	04/15/2025

Totals

Count	Card Type	Total
2	American Express	86.32
3	MasterCard	100.88
15	Visa	592.80
0	Discover	0.00
0	Other	0.00
		780.00