Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, SHENEE |
TZ-100530 |
6 |
6.24 |
5125********0413 |
082553 |
02/25/2024 |
| CURRY, DONNA |
TZ-100856 |
6 |
40.56 |
5524********8683 |
04067S |
02/25/2024 |
| GARRISON, SHERI |
TZ-100233 |
6 |
40.56 |
4147********5813 |
06625D |
02/25/2024 |
| HENRY, NICHOLAS |
TZ-100428 |
6 |
59.96 |
4004********5370 |
092551 |
02/25/2024 |
| MAYNARD, ALLYSON |
TZ-26666 |
6 |
30.16 |
5275********3458 |
172952 |
02/25/2024 |
| MEAD, BRUCE |
TZ-100492 |
6 |
50.96 |
4744********5474 |
192853 |
02/25/2024 |
| MORALES, ALISON S |
TZ-100241 |
6 |
40.56 |
4430********1618 |
268060 |
02/25/2024 |
| O TOOLE, CHRISTINE |
TZ-100681 |
6 |
40.56 |
4782********3460 |
052509 |
02/25/2024 |
| RAMOS, JOEL |
TZ-100496 |
6 |
30.16 |
6011********8407 |
02503R |
02/25/2024 |
| RAMSEY, DERRELL |
TZ-25825 |
6 |
26.00 |
4488********1014 |
175050 |
02/25/2024 |
| SALEH, YUSUF |
TZ-100250 |
6 |
30.16 |
4034********5975 |
377394 |
02/25/2024 |
| SEPULVEDA, ANTHONY |
TZ-100554 |
6 |
30.16 |
4342********6956 |
091709 |
02/25/2024 |
| TAYLOR, JORDEN |
TZ-100716 |
6 |
28.08 |
4000********6972 |
465510 |
02/25/2024 |
| TREZISE, ALISON |
TZ-100235 |
6 |
40.56 |
4270********2702 |
025972 |
02/25/2024 |
| VENEGAS, CARLOS |
TZ-100346 |
6 |
30.16 |
4060********9863 |
06718B |
02/25/2024 |
| VOGIRALA, SIDDHARTHA |
TZ-100930 |
6 |
30.16 |
4342********2389 |
07516C |
02/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
76.96 |
| 12 |
Visa |
447.88 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.00 |