Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAE, ANA |
TZ-26946 |
1 |
30.16 |
5148********7172 |
04720Z |
02/01/2024 |
| KELLEY, DARLENE |
TZ-25851 |
1 |
30.16 |
4114********5758 |
001491 |
02/01/2024 |
| MOORE, MIRIAM |
TZ-100570 |
1 |
40.56 |
4147********4156 |
04762D |
02/01/2024 |
| RODRIGUEZ, YAJAIRA |
TZ-100353 |
1 |
30.16 |
4403********1808 |
889462 |
02/01/2024 |
| RODRIGUEZ, YOSBELI |
TZ-100550 |
1 |
60.32 |
4403********1808 |
395964 |
02/01/2024 |
| WADE, NANCY |
TZ-100158 |
1 |
28.08 |
4388********7593 |
06024D |
02/01/2024 |
| WILSON, JUSTIN |
TZ-100169 |
1 |
30.16 |
4270********6649 |
001688 |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.16 |
| 6 |
Visa |
219.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.60 |