Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAE, ANA |
TZ-26946 |
1 |
30.16 |
5148********7172 |
04781Z |
07/01/2024 |
| BURDEN, ALEX |
TZ-100891 |
1 |
28.08 |
4270********4264 |
001621 |
07/01/2024 |
| FISHER, EMILY |
TZ-100750 |
1 |
36.40 |
4270********2089 |
001775 |
07/01/2024 |
| HALL, NATHANIEL |
TZ-100445 |
1 |
30.16 |
4000********0935 |
011537 |
07/01/2024 |
| HIBLER, KATRINA |
TZ-100247 |
1 |
36.40 |
4270********6999 |
001989 |
07/01/2024 |
| MILLER, STEPHEN |
TZ-100843 |
1 |
40.56 |
5143********5357 |
2VFDU6 |
07/01/2024 |
| MILLIGAN, ANDREW |
TZ-101688 |
1 |
28.08 |
4270********2467 |
001000 |
07/01/2024 |
| MOORE, LORRI |
TZ-100823 |
1 |
173.68 |
4266********7626 |
04847D |
07/01/2024 |
| MOORE, MIRIAM |
TZ-100570 |
1 |
40.56 |
4147********4156 |
04875D |
07/01/2024 |
| RODRIGUEZ, YAJAIRA |
TZ-101223 |
1 |
30.16 |
4031********3725 |
412952 |
07/01/2024 |
| SHREVE, FAITH |
TZ-101586 |
1 |
70.72 |
4000********6917 |
107620 |
07/01/2024 |
| SPAHL, FAOLON |
TZ-101103 |
1 |
20.80 |
6011********0665 |
00179R |
07/01/2024 |
| TRAN- PHUONG, NANCY |
TZ-101605 |
1 |
36.40 |
4121********1643 |
04887D |
07/01/2024 |
| VERNON, TERESA |
TZ-100745 |
1 |
36.40 |
3731*******3040 |
163365 |
07/01/2024 |
| WADE, NANCY |
TZ-100158 |
1 |
28.08 |
4388********7593 |
04917D |
07/01/2024 |
| WILSON, JUSTIN |
TZ-100169 |
1 |
30.16 |
4270********6649 |
001706 |
07/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.40 |
| 2 |
MasterCard |
70.72 |
| 12 |
Visa |
568.88 |
| 1 |
Discover |
20.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
696.80 |