Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCHER, LOUISA |
TZ-100237 |
6 |
30.16 |
4535********4637 |
H77629 |
10/25/2023 |
| CURRY, DONNA |
TZ-23379 |
6 |
40.56 |
5524********7570 |
09170S |
10/25/2023 |
| GARRISON, SHERI |
TZ-100233 |
6 |
40.56 |
4147********5813 |
06388D |
10/25/2023 |
| KRUPSKY, KORTNEY |
TZ-100124 |
6 |
28.08 |
4535********3715 |
H77410 |
10/25/2023 |
| SALEH, YUSUF |
TZ-100250 |
6 |
30.16 |
5207********0218 |
945083 |
10/25/2023 |
| TRAN, NANCY |
TZ-23466 |
6 |
36.40 |
4100********7110 |
74591C |
10/25/2023 |
| TREZISE, ALISON |
TZ-100235 |
6 |
40.56 |
4270********2702 |
025687 |
10/25/2023 |
| VENEGAS, CARLOS |
TZ-100346 |
6 |
30.16 |
4060********9863 |
06485B |
10/25/2023 |
| VOGIRALA, SIDDHARTHA |
TZ-26168 |
6 |
30.16 |
4342********2389 |
05503C |
10/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.72 |
| 7 |
Visa |
236.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
306.80 |