Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAE, ANA |
TZ-26946 |
1 |
30.16 |
5148********7172 |
03551Z |
10/01/2023 |
| BISOL, LEIDA |
TZ-26912 |
1 |
41.60 |
4400********5313 |
05591D |
10/01/2023 |
| BUSH, AMBER |
TZ-100251 |
1 |
60.32 |
4000********5123 |
141962 |
10/01/2023 |
| BUYLER, GAIL |
TZ-100260 |
1 |
36.40 |
4147********3393 |
001187 |
10/01/2023 |
| GRAY, FREDERICK |
TZ-895 |
1 |
55.12 |
5425********0188 |
001061 |
10/01/2023 |
| KELLEY, DARLENE |
TZ-25851 |
1 |
10.40 |
4114********5758 |
001066 |
10/01/2023 |
| LAMIER, POLLY |
TZ-100245 |
1 |
36.40 |
5378********2139 |
03650Z |
10/01/2023 |
| MILLER, ELLA |
TZ-26920 |
1 |
30.16 |
4147********5918 |
03689D |
10/01/2023 |
| MOODY, MEGAN |
TZ-27312 |
1 |
40.56 |
4342********2781 |
048582 |
10/01/2023 |
| MOORE, FAYE |
TZ-27341 |
1 |
30.16 |
4000********6951 |
668062 |
10/01/2023 |
| VALADEZ-LOPEZ, VIANEY |
TZ-100256 |
1 |
28.08 |
4342********0402 |
031842 |
10/01/2023 |
| WADE, NANCY |
TZ-100158 |
1 |
28.08 |
4388********7593 |
03773D |
10/01/2023 |
| WALKER, TASHA |
TZ-26969 |
1 |
55.12 |
4744********4223 |
153418 |
10/01/2023 |
| WILSON, JUSTIN |
TZ-100169 |
1 |
30.16 |
4270********6649 |
001927 |
10/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
121.68 |
| 11 |
Visa |
391.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
512.72 |