Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSS-HEW, KAREN |
TZ-26901 |
2 |
40.56 |
5440********2430 |
06146B |
06/05/2023 |
| CROVETTI, MARY |
TZ-20891 |
2 |
40.56 |
5291********6037 |
06169P |
06/05/2023 |
| FERRELL, BRITTANEY |
TZ-26756 |
2 |
64.48 |
6011********8495 |
00593B |
06/05/2023 |
| FITZSIMMONS, SEAN |
TZ-26843 |
2 |
30.16 |
4535********9867 |
H78294 |
06/05/2023 |
| GERADS, ALYSSA |
TZ-26655 |
2 |
30.16 |
6011********5461 |
00515R |
06/05/2023 |
| GRIMM, ROBERT |
TZ-17417 |
2 |
30.16 |
5332********7233 |
E8RTNR |
06/05/2023 |
| JAGGERS, DARREN |
TZ-21834 |
2 |
26.00 |
4000********0934 |
667954 |
06/05/2023 |
| LEWIS, HOLLY |
TZ-24191 |
2 |
40.56 |
4003********6668 |
02047G |
06/05/2023 |
| MCGINNIS, MERCEDES |
TZ-26763 |
2 |
27.04 |
4535********8431 |
H77971 |
06/05/2023 |
| MCMILLAN, JULIA |
TZ-26235 |
2 |
30.16 |
4744********9971 |
115025 |
06/05/2023 |
| MONTALVO, KISSIE |
TZ-11426 |
2 |
36.52 |
5178********2301 |
06242B |
06/05/2023 |
| SPENCER, MICHAEL |
TZ-26344 |
2 |
30.16 |
5332********6969 |
E8RCRD |
06/05/2023 |
| TRADER, WAYNE |
TZ-20397 |
2 |
30.16 |
4046********8457 |
005603 |
06/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
177.96 |
| 6 |
Visa |
184.08 |
| 2 |
Discover |
94.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
456.68 |