Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCHER, LOUISA |
TZ-100237 |
6 |
30.16 |
4535********4637 |
H67228 |
11/26/2023 |
| CURRY, DONNA |
TZ-23379 |
6 |
40.56 |
5524********7570 |
02942S |
11/26/2023 |
| GARRISON, SHERI |
TZ-100233 |
6 |
40.56 |
4147********5813 |
04343D |
11/26/2023 |
| HILL, DEEVANY |
TZ-100239 |
6 |
52.00 |
4060********6936 |
04359D |
11/26/2023 |
| RAMSEY, DERRELL |
TZ-25825 |
6 |
26.00 |
4488********1014 |
943170 |
11/26/2023 |
| TRAN, NANCY |
TZ-23466 |
6 |
36.40 |
4100********7110 |
70037C |
11/26/2023 |
| TREZISE, ALISON |
TZ-100235 |
6 |
40.56 |
4270********2702 |
026384 |
11/26/2023 |
| VALADEZ, EMMANUEL |
TZ-2023441 |
6 |
30.16 |
4430********6820 |
303500 |
11/26/2023 |
| VENEGAS, CARLOS |
TZ-100346 |
6 |
30.16 |
4060********9863 |
04434B |
11/26/2023 |
| VOGIRALA, SIDDHARTHA |
TZ-26168 |
6 |
30.16 |
4342********2389 |
06086C |
11/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.56 |
| 9 |
Visa |
316.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
356.72 |