Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANTZLER, EVAN |
TZ-100090 |
4 |
10.40 |
5178********7367 |
05248B |
09/15/2023 |
| FERNANDEZ, GONZO |
TZ-100092 |
4 |
10.40 |
4535********4137 |
H42946 |
09/15/2023 |
| MCMULLAN, CHRISTOPHER |
TZ-2443 |
4 |
26.00 |
4400********0306 |
02487D |
09/15/2023 |
| MILLER, HENRY |
TZ-26918 |
4 |
30.16 |
4000********4354 |
110366 |
09/15/2023 |
| ORTIZ, ROBERTO |
TZ-1941 |
4 |
30.16 |
4261********6812 |
021843 |
09/15/2023 |
| PATTERSON, JON |
TZ-27023 |
4 |
28.08 |
3793*******1008 |
145981 |
09/15/2023 |
| SOVAR-KNOX, JETHRO |
TZ-26678 |
4 |
30.16 |
4727********7133 |
921519 |
09/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.08 |
| 1 |
MasterCard |
10.40 |
| 5 |
Visa |
126.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.36 |