Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADA, JEANNENTTE |
TZ-100085 |
4 |
40.56 |
4000********4797 |
666961 |
12/15/2023 |
| CAPLIN, JOSHUA |
TZ-100310 |
4 |
28.08 |
4000********5962 |
433600 |
12/15/2023 |
| CASTRO, DULCE |
TZ-100295 |
4 |
40.56 |
4907********5393 |
033237 |
12/15/2023 |
| CORCKETT, MICAH |
TZ-100399 |
4 |
30.16 |
4190********6005 |
013828 |
12/15/2023 |
| DANTZLER, EVAN |
TZ-100090 |
4 |
30.16 |
5178********7367 |
07177B |
12/15/2023 |
| FERNANDEZ, GONZO |
TZ-100092 |
4 |
28.08 |
4535********4137 |
H46111 |
12/15/2023 |
| JOHNSON, DEVON |
TZ-100407 |
4 |
30.16 |
4000********8675 |
368976 |
12/15/2023 |
| MCIVOR, KALEIGH |
TZ-100305 |
4 |
28.08 |
4000********6414 |
139540 |
12/15/2023 |
| MCMULLAN, CHRISTOPHER |
TZ-100400 |
4 |
26.00 |
4400********0306 |
03685D |
12/15/2023 |
| ORTIZ, ROBERTO |
TZ-1941 |
4 |
30.16 |
4261********6812 |
033240 |
12/15/2023 |
| PATTERSON, JON |
TZ-27023 |
4 |
28.08 |
3793*******1008 |
108595 |
12/15/2023 |
| VALDEZ, ROBERT |
TZ-100461 |
4 |
28.08 |
4000********1572 |
368993 |
12/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.08 |
| 1 |
MasterCard |
30.16 |
| 10 |
Visa |
309.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
368.16 |