Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, ROBERT |
TZ-24727 |
2 |
60.32 |
4414********6980 |
030437 |
11/05/2023 |
| COSS-HEW, KAREN |
TZ-26901 |
2 |
40.56 |
5440********2430 |
03145P |
11/05/2023 |
| FITZSIMMONS, SEAN |
TZ-26843 |
2 |
30.16 |
4535********9867 |
H03526 |
11/05/2023 |
| GERADS, ALYSSA |
TZ-26655 |
2 |
30.16 |
6011********5461 |
00626R |
11/05/2023 |
| GORMAN, ISABELLE |
TZ-100365 |
2 |
28.08 |
4060********1035 |
03158C |
11/05/2023 |
| GRIMM, ROBERT |
TZ-17417 |
2 |
30.16 |
5332********7233 |
IHAUKZ |
11/05/2023 |
| HARDY, ORION |
TZ-26991 |
2 |
30.16 |
4521********3792 |
030439 |
11/05/2023 |
| HOUSTON, JASON |
TZ-100359 |
2 |
28.08 |
4366********8838 |
000120 |
11/05/2023 |
| JAGGERS, DARREN |
TZ-21834 |
2 |
26.00 |
4000********0934 |
856155 |
11/05/2023 |
| KRINGS, JORDAN |
TZ-100267 |
2 |
67.60 |
4147********7195 |
03207D |
11/05/2023 |
| LEWIS, HOLLY |
TZ-24191 |
2 |
40.56 |
4003********6668 |
05017G |
11/05/2023 |
| MANCILLA, JORGE |
TZ-26979 |
2 |
28.08 |
4744********4860 |
120847 |
11/05/2023 |
| MCMILLAN, JULIA |
TZ-26235 |
2 |
30.16 |
4744********9971 |
170143 |
11/05/2023 |
| ROBLES, PATRICK |
TZ-26115 |
2 |
15.60 |
4000********9898 |
330826 |
11/05/2023 |
| SIMMONS, DEANNA |
TZ-100168 |
2 |
40.56 |
5156********6582 |
03263Z |
11/05/2023 |
| TRADER, WAYNE |
TZ-20397 |
2 |
30.16 |
4046********8457 |
006600 |
11/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
111.28 |
| 12 |
Visa |
414.96 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
556.40 |