Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAE, ANA |
TZ-26946 |
1 |
30.16 |
5148********7172 |
01539Z |
06/01/2024 |
| BURDEN, ALEX |
TZ-100891 |
1 |
28.08 |
4270********4264 |
001923 |
06/01/2024 |
| FISHER, EMILY |
TZ-100750 |
1 |
36.40 |
4270********2089 |
001347 |
06/01/2024 |
| HALL, NATHANIEL |
TZ-100445 |
1 |
30.16 |
4000********0935 |
572200 |
06/01/2024 |
| HIBLER, KATRINA |
TZ-100247 |
1 |
36.40 |
4270********6999 |
001548 |
06/01/2024 |
| MILLER, STEPHEN |
TZ-100843 |
1 |
40.56 |
5143********5357 |
203XC1 |
06/01/2024 |
| MOORE, LORRI |
TZ-100823 |
1 |
137.28 |
4266********7626 |
01568D |
06/01/2024 |
| MOORE, MIRIAM |
TZ-100570 |
1 |
40.56 |
4147********4156 |
01587D |
06/01/2024 |
| RODRIGUEZ, YAJAIRA |
TZ-101223 |
1 |
30.16 |
4031********3725 |
634890 |
06/01/2024 |
| SHREVE, FAITH |
TZ-101586 |
1 |
70.72 |
4000********6917 |
572223 |
06/01/2024 |
| SPAHL, FAOLON |
TZ-101103 |
1 |
20.80 |
6011********0665 |
00118R |
06/01/2024 |
| VERNON, TERESA |
TZ-100745 |
1 |
36.40 |
3731*******3040 |
127344 |
06/01/2024 |
| WADE, NANCY |
TZ-100158 |
1 |
28.08 |
4388********7593 |
01662D |
06/01/2024 |
| WILSON, JUSTIN |
TZ-100169 |
1 |
30.16 |
4270********6649 |
001887 |
06/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.40 |
| 2 |
MasterCard |
70.72 |
| 10 |
Visa |
468.00 |
| 1 |
Discover |
20.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
595.92 |