Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS, MATTHEW |
TZ-100516 |
2 |
83.20 |
4000********9316 |
178017 |
03/05/2024 |
| BEECHER, SUFYAAN |
TZ-100601 |
2 |
30.16 |
5275********0702 |
153907 |
03/05/2024 |
| COSS-HEW, KAREN |
TZ-26901 |
2 |
40.56 |
5440********2430 |
00455P |
03/05/2024 |
| CROVETTI, MARY |
TZ-100576 |
2 |
28.08 |
4400********7419 |
08785C |
03/05/2024 |
| FITZSIMMONS, SEAN |
TZ-26843 |
2 |
30.16 |
4535********9867 |
H66103 |
03/05/2024 |
| GERADS, ALYSSA |
TZ-101051 |
2 |
30.16 |
6011********5461 |
00590P |
03/05/2024 |
| GORMAN, ISABELLE |
TZ-100365 |
2 |
28.08 |
4060********1035 |
00483C |
03/05/2024 |
| GRIMM, ROBERT |
TZ-17417 |
2 |
30.16 |
5332********1342 |
HVB57M |
03/05/2024 |
| HOUSTON, JASON |
TZ-100359 |
2 |
28.08 |
4366********8838 |
021932 |
03/05/2024 |
| KRINGS, JORDAN |
TZ-100267 |
2 |
67.60 |
4147********7195 |
00559D |
03/05/2024 |
| LEWIS, HOLLY |
TZ-100831 |
2 |
40.56 |
4003********6668 |
08489G |
03/05/2024 |
| MCMILLAN, JULIA |
TZ-26235 |
2 |
30.16 |
4744********9971 |
143809 |
03/05/2024 |
| ROBLES, PATRICK |
TZ-101056 |
2 |
20.80 |
4000********9898 |
028554 |
03/05/2024 |
| SILVA, BRUNO |
TZ-101305 |
2 |
28.08 |
3712*******1004 |
145596 |
03/05/2024 |
| THRUSH, ANNE |
TZ-100658 |
2 |
67.60 |
4000********5214 |
523101 |
03/05/2024 |
| TRADER, WAYNE |
TZ-20397 |
2 |
30.16 |
4046********8457 |
005987 |
03/05/2024 |
| WICK, JONATHAN |
TZ-100592 |
2 |
40.56 |
4147********5315 |
00677D |
03/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.08 |
| 3 |
MasterCard |
100.88 |
| 12 |
Visa |
495.04 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
654.16 |