Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, IRIS |
TZ-15694 |
4 |
30.16 |
6011********9096 |
01554R |
06/15/2023 |
| CHANDLER, LEANNA |
TZ-17755 |
4 |
30.16 |
4750********1677 |
043508 |
06/15/2023 |
| MCMULLAN, CHRISTOPHER |
TZ-2443 |
4 |
26.00 |
4400********0306 |
00347D |
06/15/2023 |
| MILLER, HENRY |
TZ-26918 |
4 |
30.16 |
4000********4354 |
487021 |
06/15/2023 |
| ORTIZ, ROBERTO |
TZ-1941 |
4 |
30.16 |
4261********6812 |
053555 |
06/15/2023 |
| SOVAR-KNOX, JETHRO |
TZ-26678 |
4 |
30.16 |
4727********7133 |
466785 |
06/15/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
146.64 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
176.80 |