Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, SHEREE |
TZ-100530 |
6 |
6.24 |
5125********0413 |
064316 |
03/25/2024 |
| BUCHER, LOUISA |
TZ-100237 |
6 |
30.16 |
4535********4637 |
337795 |
03/25/2024 |
| CURRY, DONNA |
TZ-100856 |
6 |
40.56 |
5524********8683 |
06156S |
03/25/2024 |
| GARRISON, SHERI |
TZ-100233 |
6 |
40.56 |
4147********5813 |
09512D |
03/25/2024 |
| HENRY, NICHOLAS |
TZ-100428 |
6 |
59.96 |
4004********5370 |
074240 |
03/25/2024 |
| HERNANDEZ, MARISOL |
TZ-100847 |
6 |
6.24 |
4750********8597 |
064307 |
03/25/2024 |
| HERNNDEZ, MARIA |
TZ-101308 |
6 |
40.56 |
4750********8450 |
064307 |
03/25/2024 |
| HERRIG, SANDRA |
TZ-101318 |
6 |
64.48 |
4900********6770 |
074307 |
03/25/2024 |
| MEAD, BRUCE |
TZ-100492 |
6 |
50.96 |
4744********5474 |
114634 |
03/25/2024 |
| MORALES, ALISON S |
TZ-100241 |
6 |
40.56 |
4430********1618 |
864546 |
03/25/2024 |
| O TOOLE, CHRISTINE |
TZ-100681 |
6 |
40.56 |
4782********3460 |
094307 |
03/25/2024 |
| RAMOS, JOEL |
TZ-100496 |
6 |
30.16 |
6011********8407 |
02581R |
03/25/2024 |
| RAMSEY, DERRELL |
TZ-101376 |
6 |
26.00 |
4488********1014 |
819550 |
03/25/2024 |
| RAY, SUNNY |
TZ-101309 |
6 |
40.56 |
4147********3898 |
09599D |
03/25/2024 |
| SALEH, YUSUF |
TZ-100250 |
6 |
30.16 |
4034********5975 |
278036 |
03/25/2024 |
| SEPULVEDA, ANTHONY |
TZ-100554 |
6 |
30.16 |
4342********6956 |
064747 |
03/25/2024 |
| TREZISE, ALISON |
TZ-101326 |
6 |
40.56 |
4270********2702 |
025931 |
03/25/2024 |
| VENEGAS, CARLOS |
TZ-100346 |
6 |
30.16 |
4060********9863 |
09628B |
03/25/2024 |
| VOGIRALA, SIDDHARTHA |
TZ-100930 |
6 |
30.16 |
4342********2389 |
09905C |
03/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
46.80 |
| 16 |
Visa |
601.80 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
678.76 |