Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, DOUG |
TZ-20099 |
5 |
30.16 |
4270********2297 |
020316 |
06/20/2023 |
| BLAIR, JIM |
TZ-21121 |
5 |
40.56 |
4400********2093 |
08990D |
06/20/2023 |
| DAVIES, KAILA |
TZ-26793 |
5 |
28.08 |
4400********9063 |
07722D |
06/20/2023 |
| FIGUEROA, FYEN |
TZ-26930 |
5 |
10.40 |
5424********2713 |
99100P |
06/20/2023 |
| LEON, CHRIS |
TZ-13929 |
5 |
75.96 |
4342********1357 |
066052 |
06/20/2023 |
| LEVAY, DEAN |
TZ-24001 |
5 |
36.40 |
4270********8947 |
020568 |
06/20/2023 |
| MARTINEZ, EIMY |
TZ-26109 |
5 |
40.56 |
5178********3071 |
08869B |
06/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.96 |
| 5 |
Visa |
211.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.12 |