Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHANDLER, LEANNA |
TZ-17755 |
4 |
30.16 |
4750********1677 |
053606 |
08/15/2023 |
| DANTZLER, EVAN |
TZ-100090 |
4 |
10.40 |
5178********7367 |
08792B |
08/15/2023 |
| FERNANDEZ, GONZO |
TZ-100092 |
4 |
10.40 |
4535********4137 |
H54730 |
08/15/2023 |
| JIMINIAN, EMANUEL |
TZ-26612 |
4 |
30.99 |
4000********3863 |
823023 |
08/15/2023 |
| MCMULLAN, CHRISTOPHER |
TZ-2443 |
4 |
26.00 |
4400********0306 |
08403D |
08/15/2023 |
| MILLER, HENRY |
TZ-26918 |
4 |
30.16 |
4000********4354 |
302405 |
08/15/2023 |
| ORTIZ, ROBERTO |
TZ-1941 |
4 |
30.16 |
4261********6812 |
033627 |
08/15/2023 |
| PATTERSON, JON |
TZ-27023 |
4 |
10.40 |
3793*******1008 |
163663 |
08/15/2023 |
| SOVAR-KNOX, JETHRO |
TZ-26678 |
4 |
30.16 |
4727********7133 |
194557 |
08/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.40 |
| 1 |
MasterCard |
10.40 |
| 7 |
Visa |
188.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.83 |