Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADA, JEANNENTTE |
TZ-100085 |
4 |
40.56 |
4000********4797 |
852916 |
02/15/2024 |
| AUCHINCLOSS, LILIAN |
TZ-100651 |
4 |
36.40 |
4000********5130 |
500642 |
02/15/2024 |
| BERGER, JONATHAN |
TZ-100612 |
4 |
30.16 |
4000********8374 |
153874 |
02/15/2024 |
| CAPLIN, JOSHUA |
TZ-100310 |
4 |
28.08 |
4000********5962 |
153878 |
02/15/2024 |
| CASTRO, DULCE |
TZ-100295 |
4 |
40.56 |
4907********5393 |
034646 |
02/15/2024 |
| CORCKETT, MICAH |
TZ-100399 |
4 |
30.16 |
4190********6005 |
008424 |
02/15/2024 |
| FIMBRES HANSON, MINA |
TZ-26608 |
4 |
52.00 |
4907********0592 |
034647 |
02/15/2024 |
| HUDSON, GUY |
TZ-100545 |
4 |
28.08 |
4731********6549 |
022115 |
02/15/2024 |
| JOHNSON, DEVON |
TZ-100407 |
4 |
30.16 |
4000********8675 |
485635 |
02/15/2024 |
| MCIVOR, KALEIGH |
TZ-100305 |
4 |
28.08 |
4000********6414 |
370727 |
02/15/2024 |
| MCMULLAN, CHRISTOPHER |
TZ-100400 |
4 |
26.00 |
4400********0306 |
08085D |
02/15/2024 |
| PARSONS, GALEN |
TZ-100391 |
4 |
30.16 |
4000********2078 |
798060 |
02/15/2024 |
| PATTERSON, JON |
TZ-101197 |
4 |
28.08 |
3793*******1008 |
122560 |
02/15/2024 |
| VALDEZ, ROBERT |
TZ-100461 |
4 |
28.08 |
4000********1572 |
041596 |
02/15/2024 |
| WOOD, MARQUORY |
TZ-100281 |
4 |
28.08 |
5360********8732 |
001948 |
02/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.08 |
| 1 |
MasterCard |
28.08 |
| 13 |
Visa |
428.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
484.64 |