05/05/2023
06:38:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CROVETTI, MARY TZ-20891 2 40.56 5291********6037 09979P 05/05/2023
FERRELL, BRITTANEY TZ-26756 2 64.48 6011********8495 00596B 05/05/2023
FITZSIMMONS, SEAN TZ-26843 2 30.16 4535********9867 H65419 05/05/2023
GERADS, ALYSSA TZ-26655 2 30.16 6011********5461 00505R 05/05/2023
JAGGERS, DARREN TZ-21834 2 26.00 4000********0934 876473 05/05/2023
LEWIS, HOLLY TZ-24191 2 70.72 4003********6668 06925G 05/05/2023
MCGINNIS, MERCEDES TZ-26763 2 27.04 4535********8431 H65097 05/05/2023
MONTALVO, KISSIE TZ-11426 2 36.52 5178********2301 00035B 05/05/2023
TRADER, WAYNE TZ-20397 2 30.16 4046********8457 005448 05/05/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 77.08
5 Visa 184.08
2 Discover 94.64
0 Other 0.00
     
    355.80