Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUYLER, GAIL |
TZ-100260 |
1 |
36.40 |
4147********3393 |
001331 |
12/01/2023 |
| KELLEY, DARLENE |
TZ-25851 |
1 |
30.16 |
4114********5758 |
001384 |
12/01/2023 |
| LAMIER, POLLY |
TZ-100245 |
1 |
36.40 |
5378********2139 |
07488Z |
12/01/2023 |
| RODRIGUEZ, YAJAIRA |
TZ-100353 |
1 |
30.16 |
4403********1808 |
192915 |
12/01/2023 |
| SUMMERS, JONATHAN |
TZ-100433 |
1 |
30.16 |
4744********7960 |
180122 |
12/01/2023 |
| VALADEZ-LOPEZ, VIANEY |
TZ-100256 |
1 |
56.16 |
4342********8932 |
050959 |
12/01/2023 |
| WADE, NANCY |
TZ-100158 |
1 |
28.08 |
4388********7593 |
07550D |
12/01/2023 |
| WILSON, JUSTIN |
TZ-100169 |
1 |
30.16 |
4270********6649 |
001431 |
12/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.40 |
| 7 |
Visa |
241.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
277.68 |