Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GERALD |
TZ-25136 |
3 |
30.16 |
4000********6853 |
576324 |
10/10/2023 |
| HATCH, NOLAN |
TZ-100282 |
3 |
30.16 |
4266********4580 |
07243B |
10/10/2023 |
| HESKETT, BRITTANY |
TZ-100277 |
3 |
36.40 |
4599********6739 |
H68632 |
10/10/2023 |
| KEATING, BEN |
TZ-27371 |
3 |
28.08 |
5524********2971 |
07269Z |
10/10/2023 |
| LEWIS, BRENDA |
TZ-2023538 |
3 |
26.00 |
4334********5561 |
044909 |
10/10/2023 |
| LINHARES, PATRICK |
TZ-100285 |
3 |
50.96 |
4388********5814 |
07286D |
10/10/2023 |
| MCKINNEY, JASMYNE |
TZ-100236 |
3 |
38.48 |
4599********0476 |
H68830 |
10/10/2023 |
| MILLER, JOSHUA |
TZ-27007 |
3 |
23.92 |
4586********1430 |
H67354 |
10/10/2023 |
| NUNEZ, ERIC |
TZ-100294 |
3 |
30.16 |
4060********3602 |
07322D |
10/10/2023 |
| SCOTT, OCTAVIA |
TZ-27364 |
3 |
36.40 |
5212********9625 |
71381Z |
10/10/2023 |
| SULLIVAN, BRENT |
TZ-100274 |
3 |
30.16 |
4037********7551 |
600194 |
10/10/2023 |
| TREVINO, KATELYN |
TZ-27009 |
3 |
30.16 |
4342********9644 |
061745 |
10/10/2023 |
| WOOD, MARQUORY |
TZ-100281 |
3 |
28.08 |
4076********5750 |
550655 |
10/10/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.48 |
| 11 |
Visa |
354.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.12 |