Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAE, ANA |
TZ-26946 |
1 |
30.16 |
5148********7172 |
07625Z |
03/01/2024 |
| BURDEN, ALEX |
TZ-100891 |
1 |
28.08 |
4270********4264 |
001108 |
03/01/2024 |
| FISHER, EMILY |
TZ-100750 |
1 |
36.40 |
4270********2089 |
001546 |
03/01/2024 |
| KELLEY, DARLENE |
TZ-25851 |
1 |
30.16 |
4114********5758 |
001557 |
03/01/2024 |
| LONG, COLLEEN |
TZ-100722 |
1 |
40.56 |
5463********9297 |
07653P |
03/01/2024 |
| MILLER, STEPHEN |
TZ-100843 |
1 |
40.56 |
5143********5357 |
28Y111 |
03/01/2024 |
| MOORE, LORRI |
TZ-100823 |
1 |
76.96 |
4266********7626 |
07666D |
03/01/2024 |
| MOORE, MIRIAM |
TZ-100570 |
1 |
40.56 |
4147********4156 |
07681D |
03/01/2024 |
| RODRIGUEZ, YAJAIRA |
TZ-101223 |
1 |
30.16 |
4403********1808 |
522500 |
03/01/2024 |
| SPAHL, FAOLON |
TZ-101103 |
1 |
20.80 |
6011********0665 |
00184R |
03/01/2024 |
| SUMMERS, JONATHAN |
TZ-100433 |
1 |
30.16 |
4744********7960 |
145525 |
03/01/2024 |
| VERNON, TERESA |
TZ-100745 |
1 |
36.40 |
3731*******3040 |
147694 |
03/01/2024 |
| WADE, NANCY |
TZ-100158 |
1 |
28.08 |
4388********7593 |
07775D |
03/01/2024 |
| WILSON, JUSTIN |
TZ-100169 |
1 |
30.16 |
4270********6649 |
001947 |
03/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.40 |
| 3 |
MasterCard |
111.28 |
| 9 |
Visa |
330.72 |
| 1 |
Discover |
20.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.20 |