Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGANTI, TAZMAN |
TZ-102145 |
1 |
28.08 |
3767*******1004 |
105811 |
01/01/2025 |
| BURDEN, ALEX |
TZ-100891 |
1 |
28.08 |
4270********4264 |
001691 |
01/01/2025 |
| DAAR, MELLISA |
TZ-101269 |
1 |
30.16 |
4744********5086 |
114048 |
01/01/2025 |
| EDWARDS, LARRY |
TZ-101802 |
1 |
28.08 |
4750********0760 |
014405 |
01/01/2025 |
| EDWARDS-BARTON, MELANY |
TZ-101270 |
1 |
30.16 |
4342********5943 |
044017 |
01/01/2025 |
| FIGUEROA, RAMON |
TZ-102003 |
1 |
30.16 |
4000********0405 |
646319 |
01/01/2025 |
| FISHER, EMILY |
TZ-100750 |
1 |
36.40 |
4270********2089 |
001491 |
01/01/2025 |
| GRIZZARD, VICTORIA |
TZ-102088 |
1 |
36.40 |
4100********6583 |
47243D |
01/01/2025 |
| HALL, NATHANIEL |
TZ-100445 |
1 |
30.16 |
4000********0935 |
091789 |
01/01/2025 |
| MILLIGAN, ANDREW |
TZ-101688 |
1 |
28.08 |
4270********2467 |
001137 |
01/01/2025 |
| MOORE, LORRI |
TZ-100823 |
1 |
40.56 |
4266********7626 |
03298D |
01/01/2025 |
| MOORE, MIRIAM |
TZ-100570 |
1 |
40.56 |
4147********4156 |
03307D |
01/01/2025 |
| PACHECO, JAKE |
TZ-101784 |
1 |
26.00 |
4342********2813 |
015861 |
01/01/2025 |
| RANSOM, SARA |
TZ-101118 |
1 |
15.08 |
5598********9058 |
03337B |
01/01/2025 |
| REESE, JONATHON |
TZ-101587 |
1 |
28.08 |
4147********5275 |
001790 |
01/01/2025 |
| RICHARDSON, DARCI |
TZ-102006 |
1 |
36.40 |
3797*******4003 |
182898 |
01/01/2025 |
| RIDENOUR, SAMUEL EUGENE |
TZ-100968 |
1 |
28.08 |
4744********1435 |
194244 |
01/01/2025 |
| RODRIGUEZ, YAJAIRA |
TZ-101223 |
1 |
30.16 |
4031********3725 |
491515 |
01/01/2025 |
| SHREVE, FAITH |
TZ-101586 |
1 |
95.68 |
4000********6917 |
497896 |
01/01/2025 |
| TALAMANTEZ, ANTHONY |
TZ-102086 |
1 |
36.40 |
3739*******1003 |
147356 |
01/01/2025 |
| THRUSH, ANNE |
TZ-100658 |
1 |
40.56 |
4574********7178 |
695487 |
01/01/2025 |
| TRAN- PHUONG, NANCY |
TZ-101605 |
1 |
36.40 |
4121********1643 |
03425D |
01/01/2025 |
| URBINA, JILL |
TZ-101747 |
1 |
40.56 |
4269********3763 |
001559 |
01/01/2025 |
| WADE, NANCY |
TZ-100158 |
1 |
28.08 |
4388********7593 |
03456A |
01/01/2025 |
| WILSON, JUSTIN |
TZ-100169 |
1 |
30.16 |
4270********6649 |
001189 |
01/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
100.88 |
| 1 |
MasterCard |
15.08 |
| 21 |
Visa |
742.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
858.52 |