Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSS-HEW, KAREN |
TZ-26901 |
2 |
40.56 |
5440********2430 |
02626P |
10/05/2023 |
| FERRELL, BRITTANEY |
TZ-26756 |
2 |
36.40 |
6011********8495 |
00595B |
10/05/2023 |
| FITZSIMMONS, SEAN |
TZ-26843 |
2 |
30.16 |
4535********9867 |
H46509 |
10/05/2023 |
| GERADS, ALYSSA |
TZ-26655 |
2 |
30.16 |
6011********5461 |
00517R |
10/05/2023 |
| GRIMM, ROBERT |
TZ-17417 |
2 |
30.16 |
5332********7233 |
E36QCK |
10/05/2023 |
| HARDY, ORION |
TZ-26991 |
2 |
30.16 |
4521********3792 |
023422 |
10/05/2023 |
| JAGGERS, DARREN |
TZ-21834 |
2 |
26.00 |
4000********0934 |
616612 |
10/05/2023 |
| KRINGS, JORDAN |
TZ-100267 |
2 |
67.60 |
4147********7195 |
02687D |
10/05/2023 |
| LEWIS, HOLLY |
TZ-24191 |
2 |
40.56 |
4003********6668 |
08910G |
10/05/2023 |
| MANCILLA, JORGE |
TZ-26979 |
2 |
28.08 |
4744********4860 |
123541 |
10/05/2023 |
| MCGINNIS, MERCEDES |
TZ-26763 |
2 |
23.92 |
4535********8431 |
H45876 |
10/05/2023 |
| MCMILLAN, JULIA |
TZ-26235 |
2 |
30.16 |
4744********9971 |
123144 |
10/05/2023 |
| ROBLES, PATRICK |
TZ-26115 |
2 |
15.60 |
4000********9898 |
528565 |
10/05/2023 |
| SIMMONS, DEANNA |
TZ-100168 |
2 |
40.56 |
5156********6582 |
02760Z |
10/05/2023 |
| SPENCER, MICHAEL |
TZ-26344 |
2 |
30.16 |
5332********6969 |
E3BLP9 |
10/05/2023 |
| TRADER, WAYNE |
TZ-20397 |
2 |
30.16 |
4046********8457 |
005628 |
10/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
141.44 |
| 10 |
Visa |
322.40 |
| 2 |
Discover |
66.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
530.40 |