Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GERALD |
TZ-25136 |
3 |
84.24 |
4000********6853 |
677466 |
07/10/2023 |
| BENSTEAD, GREG |
TZ-27011 |
3 |
20.80 |
4750********5043 |
030908 |
07/10/2023 |
| MCGRANTHAM, SHEMAIAH |
TZ-26384 |
3 |
29.00 |
4342********4910 |
049419 |
07/10/2023 |
| MILLER, JOSHUA |
TZ-27007 |
3 |
23.92 |
4586********1430 |
H73379 |
07/10/2023 |
| TREVINO, KATELYN |
TZ-27009 |
3 |
10.40 |
4342********9644 |
092058 |
07/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
168.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
168.36 |