Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSS-HEW, KAREN |
TZ-26901 |
2 |
40.56 |
5440********2430 |
04546P |
09/05/2023 |
| FERRELL, BRITTANEY |
TZ-26756 |
2 |
36.40 |
6011********8495 |
00570B |
09/05/2023 |
| FITZSIMMONS, SEAN |
TZ-26843 |
2 |
30.16 |
4535********9867 |
H44240 |
09/05/2023 |
| GERADS, ALYSSA |
TZ-26655 |
2 |
30.16 |
6011********5461 |
00578R |
09/05/2023 |
| GRIMM, ROBERT |
TZ-17417 |
2 |
30.16 |
5332********7233 |
QEZF6X |
09/05/2023 |
| HARDY, ORION |
TZ-26991 |
2 |
30.16 |
4521********3792 |
021153 |
09/05/2023 |
| JAGGERS, DARREN |
TZ-21834 |
2 |
26.00 |
4000********0934 |
320411 |
09/05/2023 |
| LEWIS, HOLLY |
TZ-24191 |
2 |
40.56 |
4003********6668 |
05589G |
09/05/2023 |
| MANCILLA, JORGE |
TZ-26979 |
2 |
28.08 |
4744********4860 |
131210 |
09/05/2023 |
| MCGINNIS, MERCEDES |
TZ-26763 |
2 |
23.92 |
4535********8431 |
H43606 |
09/05/2023 |
| MCMILLAN, JULIA |
TZ-26235 |
2 |
30.16 |
4744********9971 |
121815 |
09/05/2023 |
| SIMMONS, DEANNA |
TZ-100168 |
2 |
40.56 |
5156********6582 |
04649Z |
09/05/2023 |
| SPENCER, MICHAEL |
TZ-26344 |
2 |
30.16 |
5332********6969 |
QEZFAB |
09/05/2023 |
| TRADER, WAYNE |
TZ-20397 |
2 |
30.16 |
4046********8457 |
005619 |
09/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
141.44 |
| 8 |
Visa |
239.20 |
| 2 |
Discover |
66.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
447.20 |