Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, SHEREE |
TZ-100530 |
6 |
6.24 |
5125********0413 |
062516 |
04/25/2024 |
| CURRY, DONNA |
TZ-100856 |
6 |
40.56 |
5524********8683 |
06822S |
04/25/2024 |
| GARRISON, SHERI |
TZ-100233 |
6 |
40.56 |
4147********5813 |
05539D |
04/25/2024 |
| HENRY, NICHOLAS |
TZ-100428 |
6 |
59.96 |
4004********2828 |
072517 |
04/25/2024 |
| HERNANDEZ, MARISOL |
TZ-100847 |
6 |
6.24 |
4750********8597 |
082507 |
04/25/2024 |
| HERRIG, SANDRA |
TZ-101318 |
6 |
64.48 |
4900********6770 |
082507 |
04/25/2024 |
| MEAD, BRUCE |
TZ-100492 |
6 |
50.96 |
4744********5474 |
112256 |
04/25/2024 |
| NEMEC, RACHEL |
TZ-100771 |
6 |
108.16 |
4907********5105 |
042520 |
04/25/2024 |
| O TOOLE, CHRISTINE |
TZ-100681 |
6 |
40.56 |
4782********3460 |
092507 |
04/25/2024 |
| ORTIZ, ROBERTO |
TZ-1941 |
6 |
30.16 |
4261********6812 |
042520 |
04/25/2024 |
| RAMOS, JOEL |
TZ-100496 |
6 |
30.16 |
6011********8407 |
02582R |
04/25/2024 |
| RAY, SUNNY |
TZ-101309 |
6 |
40.56 |
4147********3898 |
05642D |
04/25/2024 |
| REED, HARRY |
TZ-101480 |
6 |
30.16 |
5515********7718 |
506789 |
04/25/2024 |
| SEPULVEDA, ANTHONY |
TZ-100554 |
6 |
30.16 |
4342********6956 |
061999 |
04/25/2024 |
| TAYLOR, JORDEN |
TZ-100716 |
6 |
28.08 |
4000********9774 |
645025 |
04/25/2024 |
| TREJO, NICOLE |
TZ-101491 |
6 |
64.48 |
4100********9219 |
80915B |
04/25/2024 |
| TREZISE, ALISON |
TZ-101326 |
6 |
40.56 |
4270********2702 |
025772 |
04/25/2024 |
| VENEGAS, CARLOS |
TZ-100346 |
6 |
30.16 |
4060********9863 |
05713B |
04/25/2024 |
| VOGIRALA, SIDDHARTHA |
TZ-100930 |
6 |
30.16 |
4342********2389 |
00577C |
04/25/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
76.96 |
| 15 |
Visa |
665.24 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
772.36 |