Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDWELL, ZACHARY |
TG-4369 |
9 |
52.00 |
4430********0815 |
849635 |
03/19/2024 |
| CLARK, WILLIAM |
TG-2184 |
9 |
52.00 |
4194********5343 |
010342 |
03/19/2024 |
| CROPPER, JESSICA |
TG-6434 |
9 |
52.00 |
4271********8951 |
158729 |
03/19/2024 |
| DAVIS, SUSAN |
TG-4124 |
9 |
52.00 |
4741********8779 |
005550 |
03/19/2024 |
| FIGUEROA, ROGER |
TG-743 |
9 |
52.00 |
4489********8022 |
019635 |
03/19/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
260.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
260.00 |