Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAE, ANA |
TZ-26946 |
1 |
30.16 |
5148********7172 |
04019Z |
09/01/2023 |
| BISOL, LEIDA |
TZ-26912 |
1 |
41.60 |
4400********5313 |
05921D |
09/01/2023 |
| GRAY, FREDERICK |
TZ-895 |
1 |
55.12 |
5425********0188 |
001895 |
09/01/2023 |
| KELLEY, DARLENE |
TZ-25851 |
1 |
10.40 |
4114********5758 |
001115 |
09/01/2023 |
| MOODY, MEGAN |
TZ-27312 |
1 |
40.56 |
4342********2781 |
008768 |
09/01/2023 |
| MOORE, FAYE |
TZ-27341 |
1 |
10.40 |
4000********6951 |
699296 |
09/01/2023 |
| SCHMIDT, ERIKA |
TZ-100156 |
1 |
10.40 |
4347********2240 |
061105 |
09/01/2023 |
| WALKER, TASHA |
TZ-26969 |
1 |
55.12 |
4744********4223 |
181810 |
09/01/2023 |
| WILSON, JUSTIN |
TZ-100169 |
1 |
30.16 |
4270********6649 |
001386 |
09/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
85.28 |
| 7 |
Visa |
198.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
283.92 |