Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GERALD |
TZ-25136 |
3 |
30.16 |
4000********6853 |
679827 |
01/10/2024 |
| BIRD, TOMMY |
TZ-23076 |
3 |
28.08 |
5143********7508 |
1SNCCS |
01/10/2024 |
| DEDECKER, TANYS |
TZ-100425 |
3 |
31.16 |
4147********5719 |
010421 |
01/10/2024 |
| DELONG, DAMON |
TZ-100526 |
3 |
30.16 |
5178********4061 |
02639P |
01/10/2024 |
| HESKETT, BRITTANY |
TZ-100277 |
3 |
36.40 |
4599********6739 |
H76145 |
01/10/2024 |
| JACKSON, DENZYL |
TZ-100387 |
3 |
30.16 |
4574********1072 |
860263 |
01/10/2024 |
| LEWIS, BRENDA |
TZ-2023538 |
3 |
26.00 |
4334********5561 |
062422 |
01/10/2024 |
| LINHARES, PATRICK |
TZ-100285 |
3 |
50.96 |
4388********5814 |
02689D |
01/10/2024 |
| MCGRANTHAM, SHEMAIAH |
TZ-26384 |
3 |
30.16 |
4342********4910 |
009545 |
01/10/2024 |
| MCKINNEY, JASMYNE |
TZ-100236 |
3 |
38.48 |
4599********0476 |
H76343 |
01/10/2024 |
| MILLER, JOSHUA |
TZ-27007 |
3 |
23.92 |
4586********1430 |
H74868 |
01/10/2024 |
| NUNEZ, ERIC |
TZ-100294 |
3 |
30.16 |
4060********3602 |
02729D |
01/10/2024 |
| SULLIVAN, BRENT |
TZ-100274 |
3 |
30.16 |
4037********7551 |
700142 |
01/10/2024 |
| TREVINO, KATELYN |
TZ-27009 |
3 |
30.16 |
4342********9644 |
066896 |
01/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.24 |
| 12 |
Visa |
387.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
446.12 |