Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURDEN, ALEX |
TZ-100891 |
1 |
28.08 |
4270********4264 |
001846 |
09/01/2024 |
| CROCKETT, JADEN |
TZ-101893 |
1 |
30.16 |
4738********3333 |
927906 |
09/01/2024 |
| DAAR, MELLISA |
TZ-101269 |
1 |
30.16 |
4744********5086 |
185811 |
09/01/2024 |
| EDWARDS, LARRY |
TZ-101802 |
1 |
28.08 |
4750********0760 |
035105 |
09/01/2024 |
| EDWARDS-BARTON, MELANY |
TZ-101270 |
1 |
30.16 |
4342********5943 |
058155 |
09/01/2024 |
| FISHER, EMILY |
TZ-100750 |
1 |
36.40 |
4270********2089 |
001970 |
09/01/2024 |
| GUIVENS, ROBERT |
TZ-2023411 |
1 |
36.38 |
5275********4778 |
360401 |
09/01/2024 |
| HALL, NATHANIEL |
TZ-100445 |
1 |
30.16 |
4000********0935 |
519366 |
09/01/2024 |
| HIBLER, KATRINA |
TZ-100247 |
1 |
36.40 |
4270********6999 |
001880 |
09/01/2024 |
| LUDU, MICHAEL |
TZ-101823 |
1 |
59.28 |
4147********0276 |
04363D |
09/01/2024 |
| MILLIGAN, ANDREW |
TZ-101688 |
1 |
28.08 |
4270********2467 |
001439 |
09/01/2024 |
| MOORE, LORRI |
TZ-100823 |
1 |
72.80 |
4266********7626 |
04378D |
09/01/2024 |
| MOORE, MIRIAM |
TZ-100570 |
1 |
40.56 |
4147********4156 |
04387D |
09/01/2024 |
| REESE, JONATHON |
TZ-101587 |
1 |
28.08 |
3411*******1013 |
129709 |
09/01/2024 |
| RIDENOUR, SAMUEL EUGENE |
TZ-100968 |
1 |
28.08 |
4744********1435 |
115413 |
09/01/2024 |
| RODRIGUEZ, YAJAIRA |
TZ-101223 |
1 |
30.16 |
4031********3725 |
634988 |
09/01/2024 |
| SHREVE, FAITH |
TZ-101586 |
1 |
95.68 |
4000********6917 |
704438 |
09/01/2024 |
| SPAHL, FAOLON |
TZ-101103 |
1 |
20.80 |
6011********0665 |
00198R |
09/01/2024 |
| THRUSH, ANNE |
TZ-100658 |
1 |
40.56 |
4574********7178 |
155108 |
09/01/2024 |
| TRAN- PHUONG, NANCY |
TZ-101605 |
1 |
36.40 |
4121********1643 |
04452D |
09/01/2024 |
| URBINA, JILL |
TZ-101747 |
1 |
40.56 |
4269********3763 |
001017 |
09/01/2024 |
| VERNON, TERESA |
TZ-100745 |
1 |
36.40 |
3731*******3040 |
145811 |
09/01/2024 |
| WADE, NANCY |
TZ-100158 |
1 |
28.08 |
4388********7593 |
04485D |
09/01/2024 |
| WILSON, JUSTIN |
TZ-100169 |
1 |
30.16 |
4270********6649 |
001029 |
09/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.48 |
| 1 |
MasterCard |
36.38 |
| 20 |
Visa |
780.00 |
| 1 |
Discover |
20.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
901.66 |