Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, JOSEPH |
TZ-100100 |
5 |
10.40 |
3716*******1007 |
144733 |
08/20/2023 |
| BARTH, DOUG |
TZ-100212 |
5 |
30.16 |
4270********2297 |
020530 |
08/20/2023 |
| BETHANY, EMILY |
TZ-25806 |
5 |
30.16 |
4900********4058 |
012510 |
08/20/2023 |
| BLAIR, JIM |
TZ-21121 |
5 |
40.56 |
4400********2060 |
07932D |
08/20/2023 |
| DAVIES, KAILA |
TZ-26793 |
5 |
28.08 |
4400********9063 |
03910D |
08/20/2023 |
| DILBECK, HAYDEN |
TZ-23408 |
5 |
28.08 |
4411********0016 |
032510 |
08/20/2023 |
| FIGUEROA, FYEN |
TZ-26930 |
5 |
15.60 |
5424********2713 |
74270P |
08/20/2023 |
| GLUCK, CATHY |
TZ-27034 |
5 |
10.40 |
5424********0831 |
74757P |
08/20/2023 |
| GROVES, JOSHUA |
TZ-27027 |
5 |
20.80 |
4015********4961 |
020139 |
08/20/2023 |
| JOHNSON, AILENE |
TZ-18583S |
5 |
20.80 |
4270********4126 |
020859 |
08/20/2023 |
| LEON, CHRIS |
TZ-13929 |
5 |
107.12 |
4342********1357 |
018648 |
08/20/2023 |
| LEVAY, DEAN |
TZ-24001 |
5 |
36.40 |
4270********8947 |
020159 |
08/20/2023 |
| LUDWIG, STEPHEN |
TZ-27308 |
5 |
30.16 |
4000********0186 |
558066 |
08/20/2023 |
| MARTINEZ, EIMY |
TZ-26109 |
5 |
40.56 |
5178********3071 |
05824B |
08/20/2023 |
| QUIROZ, RICO |
TZ-26548 |
5 |
30.16 |
4452********1809 |
368343 |
08/20/2023 |
| WEIME, JAMES |
TZ-8878 |
5 |
10.40 |
4266********4753 |
05887C |
08/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.40 |
| 3 |
MasterCard |
66.56 |
| 12 |
Visa |
412.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
489.84 |