Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSS-HEW, KAREN |
TZ-26901 |
2 |
40.56 |
5440********2430 |
09074B |
07/05/2023 |
| CROVETTI, MARY |
TZ-20891 |
2 |
40.56 |
5291********6037 |
09071P |
07/05/2023 |
| FERRELL, BRITTANEY |
TZ-26756 |
2 |
64.48 |
6011********8495 |
00509B |
07/05/2023 |
| FITZSIMMONS, SEAN |
TZ-26843 |
2 |
30.16 |
4535********9867 |
H84390 |
07/05/2023 |
| FORECH, ISAIAH |
TZ-26983 |
2 |
55.12 |
4704********9774 |
005156 |
07/05/2023 |
| GERADS, ALYSSA |
TZ-26655 |
2 |
30.16 |
6011********5461 |
00516R |
07/05/2023 |
| GRIMM, ROBERT |
TZ-17417 |
2 |
30.16 |
5332********7233 |
I8WNP2 |
07/05/2023 |
| JAGGERS, DARREN |
TZ-21834 |
2 |
26.00 |
4000********0934 |
629038 |
07/05/2023 |
| LEWIS, HOLLY |
TZ-24191 |
2 |
40.56 |
4003********6668 |
05905G |
07/05/2023 |
| MANCILLA, JORGE |
TZ-26979 |
2 |
10.40 |
4744********4860 |
121737 |
07/05/2023 |
| MCGINNIS, MERCEDES |
TZ-26763 |
2 |
27.04 |
4535********8431 |
H84069 |
07/05/2023 |
| MCMILLAN, JULIA |
TZ-26235 |
2 |
30.16 |
4744********9971 |
101833 |
07/05/2023 |
| SPENCER, MICHAEL |
TZ-26344 |
2 |
30.16 |
5332********6969 |
I8XUPP |
07/05/2023 |
| TRADER, WAYNE |
TZ-20397 |
2 |
30.16 |
4046********8457 |
005387 |
07/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
141.44 |
| 8 |
Visa |
249.60 |
| 2 |
Discover |
94.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
485.68 |