Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEECHER, SUFYAAN |
TZ-100601 |
2 |
30.16 |
5275********0702 |
183949 |
02/05/2024 |
| BRYANT, ROBERT |
TZ-100696 |
2 |
60.32 |
4414********6980 |
043439 |
02/05/2024 |
| COSS-HEW, KAREN |
TZ-26901 |
2 |
40.56 |
5440********2430 |
03182P |
02/05/2024 |
| CROVETTI, MARY |
TZ-100576 |
2 |
28.08 |
4400********7419 |
01831C |
02/05/2024 |
| FITZSIMMONS, SEAN |
TZ-26843 |
2 |
30.16 |
4535********9867 |
H56527 |
02/05/2024 |
| GERADS, ALYSSA |
TZ-101051 |
2 |
30.16 |
6011********5461 |
00527P |
02/05/2024 |
| GORMAN, ISABELLE |
TZ-100365 |
2 |
28.08 |
4060********1035 |
03204C |
02/05/2024 |
| HOUSTON, JASON |
TZ-100359 |
2 |
28.08 |
4366********8838 |
027393 |
02/05/2024 |
| KRINGS, JORDAN |
TZ-100267 |
2 |
67.60 |
4147********7195 |
03221D |
02/05/2024 |
| LEWIS, HOLLY |
TZ-100831 |
2 |
40.56 |
4003********6668 |
07857G |
02/05/2024 |
| MARTINEZ, EVELIN |
TZ-100520 |
2 |
30.16 |
4060********6800 |
03267D |
02/05/2024 |
| MCMILLAN, JULIA |
TZ-26235 |
2 |
30.16 |
4744********9971 |
163344 |
02/05/2024 |
| ROBLES, PATRICK |
TZ-2023651 |
2 |
15.60 |
4000********9898 |
556128 |
02/05/2024 |
| SILVA, BRUNO |
TZ-100593 |
2 |
28.08 |
3712*******1004 |
186650 |
02/05/2024 |
| THRUSH, ANNE |
TZ-100658 |
2 |
67.60 |
4000********5214 |
680748 |
02/05/2024 |
| TRADER, WAYNE |
TZ-20397 |
2 |
30.16 |
4046********8457 |
005030 |
02/05/2024 |
| WICK, JONATHAN |
TZ-100592 |
2 |
40.56 |
4147********5315 |
03312D |
02/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.08 |
| 2 |
MasterCard |
70.72 |
| 13 |
Visa |
497.12 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
626.08 |