Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, JOSEPH |
TZ-100100 |
5 |
28.08 |
3716*******1007 |
140079 |
11/20/2023 |
| BARTH, DOUG |
TZ-100212 |
5 |
30.16 |
4270********2297 |
020843 |
11/20/2023 |
| BETHANY, EMILY |
TZ-25806 |
5 |
30.16 |
4900********4058 |
054706 |
11/20/2023 |
| BLAIR, JIM |
TZ-21121 |
5 |
40.56 |
4400********2060 |
01899D |
11/20/2023 |
| DAVIES, KAILA |
TZ-26793 |
5 |
28.08 |
4400********9063 |
04230D |
11/20/2023 |
| DILBECK, HAYDEN |
TZ-23408 |
5 |
28.08 |
4411********0016 |
054706 |
11/20/2023 |
| FIGUEROA, FYEN |
TZ-26930 |
5 |
15.60 |
5424********2713 |
53276P |
11/20/2023 |
| GROVES, JOSHUA |
TZ-27027 |
5 |
55.12 |
4015********4961 |
020047 |
11/20/2023 |
| JOHNSON, AILENE |
TZ-18583S |
5 |
36.40 |
4270********4126 |
020901 |
11/20/2023 |
| LEON, CHRIS |
TZ-100424 |
5 |
107.12 |
4342********1357 |
014552 |
11/20/2023 |
| LEVAY, DEAN |
TZ-24001 |
5 |
36.40 |
4270********8947 |
020962 |
11/20/2023 |
| MORENO, ABEL |
TZ-27030 |
5 |
28.08 |
4907********6557 |
044727 |
11/20/2023 |
| MUNSEY, TIMOTHY |
TZ-100224 |
5 |
30.16 |
4264********5508 |
07691D |
11/20/2023 |
| WEIME, JAMES |
TZ-8878 |
5 |
30.16 |
4266********4753 |
01846C |
11/20/2023 |
| WOOD, COLETTA |
TZ-608 |
5 |
30.16 |
4744********1205 |
114874 |
11/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.08 |
| 1 |
MasterCard |
15.60 |
| 13 |
Visa |
510.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
554.32 |