05/15/2025

06:08:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATEN, DAN	TZ-100240	4	30.16	4266********9977	06266A	05/15/2025
COHEN, ADAM	TZ-102547	4	28.08	3710*******1002	196411	05/15/2025
EVANCEVICH, MICHAEL	TZ-102041	4	30.16	4744********2598	145828	05/15/2025
FACCIO, DARELL	TZ-102254	4	40.56	4060********8332	06284D	05/15/2025
FIMBRES HANSON, MINA	TZ-101313	4	52.00	4907********0592	035210	05/15/2025
HANKINS, JOSHUA	TZ-101980	4	28.08	4270********1031	015643	05/15/2025
HATCHER, JIMMY	TZ-102540	4	30.16	4744********0966	115020	05/15/2025
HUDSON, GUY	TZ-100545	4	28.08	4731********6549	055164	05/15/2025
JOHNSON, DEVON	TZ-101222	4	30.16	4000********8675	019017	05/15/2025
LYTTLE, ELIZABETH	TZ-101443	4	82.16	4342********0458	006372	05/15/2025
MCIVOR, KALEIGH	TZ-100305	4	28.08	4000********6414	625098	05/15/2025
MCMULLAN, CHRISTOPHER	TZ-100400	4	26.00	4400********0306	00742C	05/15/2025
MENDOZA, EMETRIO	TZ-102164	4	30.16	4060********1302	06397D	05/15/2025
MISPAGEL, ALAN	TZ-102549	4	30.16	4100********5033	44940C	05/15/2025
PATTERSON, JON	TZ-101197	4	58.24	3793*******1008	148120	05/15/2025
PROVOST, QUINTON	TZ-102370	4	28.08	4000********9770	400781	05/15/2025
RICHEY, CAROLA	TZ-102551	4	74.88	4599********1275	277134	05/15/2025
ROBINSON, MERCEDES	TZ-102372	4	40.56	5178********0946	06457P	05/15/2025
RUDER, LANCE	TZ-101442	4	28.08	3739*******2002	121142	05/15/2025
SANDERS, SHANNON	TZ-101434	4	71.76	4266********7288	06466C	05/15/2025
SLARVE, CHELSEY	TZ-102263	4	23.92	4000********3976	522625	05/15/2025
SNYDER, LASZLO	TZ-101004	4	30.16	5211********3602	055216	05/15/2025
THOMAS, RAYMOND	TZ-101013	4	30.16	5108********4988	055216	05/15/2025
THOMAS, XANDER	TZ-102539	4	28.08	4000********1853	619146	05/15/2025

Totals

Count	Card Type	Total
3	American Express	114.40
3	MasterCard	100.88
18	Visa	692.64
0	Discover	0.00
0	Other	0.00
		907.92