Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCHER, LOUISA |
TZ-100237 |
6 |
30.16 |
4535********4637 |
784397 |
05/27/2024 |
| CURRY, DONNA |
TZ-100856 |
6 |
40.56 |
5524********8683 |
08384S |
05/27/2024 |
| GARRISON, SHERI |
TZ-100233 |
6 |
40.56 |
4147********5813 |
08749D |
05/27/2024 |
| HENRY, NICHOLAS |
TZ-100428 |
6 |
59.96 |
4004********2828 |
083958 |
05/27/2024 |
| HERRIG, SANDRA |
TZ-101318 |
6 |
64.48 |
4900********6770 |
093908 |
05/27/2024 |
| MORALES, ALISON S |
TZ-100241 |
6 |
40.56 |
4985********5059 |
050890 |
05/27/2024 |
| O TOOLE, CHRISTINE |
TZ-100681 |
6 |
40.56 |
4782********3460 |
004008 |
05/27/2024 |
| ORTIZ, ROBERTO |
TZ-101577 |
6 |
30.16 |
4261********6812 |
054001 |
05/27/2024 |
| RAMOS, JOEL |
TZ-100496 |
6 |
30.16 |
6011********8407 |
02776R |
05/27/2024 |
| RAMSEY, DERRELL |
TZ-101376 |
6 |
26.00 |
4488********1014 |
923420 |
05/27/2024 |
| RAY, SUNNY |
TZ-101309 |
6 |
40.56 |
4147********3898 |
00056A |
05/27/2024 |
| REED, HARRY |
TZ-101480 |
6 |
30.16 |
5515********7718 |
983997 |
05/27/2024 |
| SALEH, YUSUF |
TZ-100250 |
6 |
30.16 |
4034********5975 |
103063 |
05/27/2024 |
| SEPULVEDA, ANTHONY |
TZ-100554 |
6 |
30.16 |
4342********6956 |
040086 |
05/27/2024 |
| TAYLOR, JORDEN |
TZ-100716 |
6 |
28.08 |
4000********9774 |
765329 |
05/27/2024 |
| TREJO, NICOLE |
TZ-101491 |
6 |
64.48 |
4100********9219 |
81907B |
05/27/2024 |
| TREZISE, ALISON |
TZ-101326 |
6 |
40.56 |
4270********2702 |
027587 |
05/27/2024 |
| VENEGAS, CARLOS |
TZ-100346 |
6 |
30.16 |
4060********9863 |
00102B |
05/27/2024 |
| VOGIRALA, SIDDHARTHA |
TZ-100930 |
6 |
30.16 |
4342********2389 |
02823C |
05/27/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.72 |
| 16 |
Visa |
626.76 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
727.64 |