Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CURRY, DONNA |
TZ-23379 |
6 |
40.56 |
5524********7570 |
00905S |
12/25/2023 |
| GARRISON, SHERI |
TZ-100233 |
6 |
40.56 |
4147********5813 |
02989D |
12/25/2023 |
| HENRY, NICHOLAS |
TZ-100428 |
6 |
28.08 |
4004********6114 |
084432 |
12/25/2023 |
| MAYNARD, ALLYSON |
TZ-26666 |
6 |
30.16 |
5275********3458 |
154440 |
12/25/2023 |
| MEAD, BRUCE |
TZ-100492 |
6 |
50.96 |
4744********5474 |
174944 |
12/25/2023 |
| RAMOS, JOEL |
TZ-100496 |
6 |
30.16 |
6011********8407 |
02539R |
12/25/2023 |
| RAMSEY, DERRELL |
TZ-25825 |
6 |
26.00 |
4488********1014 |
894630 |
12/25/2023 |
| SALEH, YUSUF |
TZ-100250 |
6 |
30.16 |
4034********5975 |
517127 |
12/25/2023 |
| TREZISE, ALISON |
TZ-100235 |
6 |
40.56 |
4270********2702 |
025986 |
12/25/2023 |
| VENEGAS, CARLOS |
TZ-100346 |
6 |
30.16 |
4060********9863 |
03057B |
12/25/2023 |
| VOGIRALA, SIDDHARTHA |
TZ-26168 |
6 |
30.16 |
4342********2389 |
02701C |
12/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.72 |
| 8 |
Visa |
276.64 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
377.52 |