Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARRISON, SHERI |
TZ-100233 |
6 |
40.56 |
4147********5813 |
01506D |
01/25/2024 |
| HENRY, NICHOLAS |
TZ-100428 |
6 |
28.08 |
4004********5370 |
080050 |
01/25/2024 |
| MAYNARD, ALLYSON |
TZ-26666 |
6 |
30.16 |
5275********3458 |
190607 |
01/25/2024 |
| MEAD, BRUCE |
TZ-100492 |
6 |
50.96 |
4744********5474 |
170003 |
01/25/2024 |
| RAMOS, JOEL |
TZ-100496 |
6 |
30.16 |
6011********8407 |
02595R |
01/25/2024 |
| RAMSEY, DERRELL |
TZ-25825 |
6 |
26.00 |
4488********1014 |
941050 |
01/25/2024 |
| SEPULVEDA, ANTHONY |
TZ-100554 |
6 |
30.16 |
4342********6956 |
014214 |
01/25/2024 |
| TREZISE, ALISON |
TZ-100235 |
6 |
40.56 |
4270********2702 |
025228 |
01/25/2024 |
| VENEGAS, CARLOS |
TZ-100346 |
6 |
30.16 |
4060********9863 |
01613B |
01/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.16 |
| 7 |
Visa |
246.48 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
306.80 |