Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAE, ANA |
TZ-26946 |
1 |
30.16 |
5148********7172 |
07958Z |
11/01/2023 |
| BUYLER, GAIL |
TZ-100260 |
1 |
36.40 |
4147********3393 |
001317 |
11/01/2023 |
| KELLEY, DARLENE |
TZ-25851 |
1 |
30.16 |
4114********5758 |
001260 |
11/01/2023 |
| LAMIER, POLLY |
TZ-100245 |
1 |
36.40 |
5378********2139 |
07966Z |
11/01/2023 |
| RODRIGUEZ, YAJAIRA |
TZ-100353 |
1 |
30.16 |
4403********1808 |
792017 |
11/01/2023 |
| WADE, NANCY |
TZ-100158 |
1 |
28.08 |
4388********7593 |
08048D |
11/01/2023 |
| WALKER, TASHA |
TZ-26969 |
1 |
55.12 |
4744********4223 |
110099 |
11/01/2023 |
| WILSON, JUSTIN |
TZ-100169 |
1 |
30.16 |
4270********6649 |
001841 |
11/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
66.56 |
| 6 |
Visa |
210.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
276.64 |