Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAE, ANA |
TZ-26946 |
1 |
30.16 |
5148********7172 |
02725Z |
01/01/2024 |
| BUYLER, GAIL |
TZ-100260 |
1 |
36.40 |
4147********3393 |
001618 |
01/01/2024 |
| LAMIER, POLLY |
TZ-100245 |
1 |
36.40 |
5378********2139 |
02741Z |
01/01/2024 |
| WADE, NANCY |
TZ-100158 |
1 |
28.08 |
4388********7593 |
02761D |
01/01/2024 |
| WILSON, JUSTIN |
TZ-100169 |
1 |
30.16 |
4270********6649 |
001472 |
01/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
66.56 |
| 3 |
Visa |
94.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
161.20 |