Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, ROBERT |
TZ-24727 |
2 |
60.32 |
4414********6980 |
040757 |
01/05/2024 |
| COSS-HEW, KAREN |
TZ-26901 |
2 |
40.56 |
5440********2430 |
02738P |
01/05/2024 |
| FITZSIMMONS, SEAN |
TZ-26843 |
2 |
30.16 |
4535********9867 |
H53846 |
01/05/2024 |
| GERADS, ALYSSA |
TZ-26655 |
2 |
30.16 |
6011********5461 |
00500P |
01/05/2024 |
| GORMAN, ISABELLE |
TZ-100365 |
2 |
28.08 |
4060********1035 |
02778C |
01/05/2024 |
| GRIMM, ROBERT |
TZ-17417 |
2 |
30.16 |
5332********7233 |
A1FRJK |
01/05/2024 |
| HARDY, ORION |
TZ-26991 |
2 |
30.16 |
4521********3792 |
040759 |
01/05/2024 |
| HOUSTON, JASON |
TZ-100359 |
2 |
28.08 |
4366********8838 |
027727 |
01/05/2024 |
| KRINGS, JORDAN |
TZ-100267 |
2 |
67.60 |
4147********7195 |
04016D |
01/05/2024 |
| LEWIS, HOLLY |
TZ-24191 |
2 |
40.56 |
4003********6668 |
09845G |
01/05/2024 |
| MARTINEZ, EVELIN |
TZ-100520 |
2 |
30.16 |
4060********6800 |
04029D |
01/05/2024 |
| MCMILLAN, JULIA |
TZ-26235 |
2 |
30.16 |
4744********9971 |
130470 |
01/05/2024 |
| ROBLES, PATRICK |
TZ-2023651 |
2 |
15.60 |
4000********9898 |
888912 |
01/05/2024 |
| TRADER, WAYNE |
TZ-20397 |
2 |
30.16 |
4046********8457 |
005492 |
01/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.72 |
| 11 |
Visa |
391.04 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
491.92 |