Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, DOUG |
TZ-20099 |
5 |
30.16 |
4270********2297 |
020442 |
07/20/2023 |
| DAVIES, KAILA |
TZ-26793 |
5 |
28.08 |
4400********9063 |
08273D |
07/20/2023 |
| FIGUEROA, FYEN |
TZ-26930 |
5 |
10.40 |
5424********2713 |
82671P |
07/20/2023 |
| GLUCK, CATHY |
TZ-27034 |
5 |
10.40 |
5424********0831 |
82810P |
07/20/2023 |
| GROVES, JOSHUA |
TZ-27027 |
5 |
20.80 |
4015********4961 |
020253 |
07/20/2023 |
| JOHNSON, AILENE |
TZ-18583S |
5 |
20.80 |
4270********4126 |
020176 |
07/20/2023 |
| LEON, CHRIS |
TZ-13929 |
5 |
75.96 |
4342********1357 |
062154 |
07/20/2023 |
| LEVAY, DEAN |
TZ-24001 |
5 |
36.40 |
4270********8947 |
020404 |
07/20/2023 |
| MARTINEZ, EIMY |
TZ-26109 |
5 |
40.56 |
5178********3071 |
06446B |
07/20/2023 |
| MORENO, ABEL |
TZ-27030 |
5 |
10.40 |
4907********3972 |
025215 |
07/20/2023 |
| QUIROZ, RICO |
TZ-26548 |
5 |
30.16 |
4452********1809 |
087536 |
07/20/2023 |
| WEIME, JAMES |
TZ-8878 |
5 |
10.40 |
4266********4753 |
06459C |
07/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
61.36 |
| 9 |
Visa |
263.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.52 |