Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLTINGHOUSE, AMIE |
TZ-102076 |
6 |
55.64 |
4266********0301 |
01746A |
01/26/2025 |
| CURRY, DONNA |
TZ-100856 |
6 |
40.56 |
5524********8683 |
08527S |
01/26/2025 |
| DO+æA, JACK |
TZ-102177 |
6 |
58.24 |
4342********5445 |
072522 |
01/26/2025 |
| EDWARDS, JACKLYN |
TZ-101430 |
6 |
40.56 |
4147********1715 |
04119D |
01/26/2025 |
| GROTH, RYAN |
TZ-102180 |
6 |
28.08 |
4190********4451 |
021382 |
01/26/2025 |
| HENRY, NICHOLAS |
TZ-100428 |
6 |
59.96 |
4004********2828 |
080059 |
01/26/2025 |
| HERRIG, SANDRA |
TZ-101318 |
6 |
64.48 |
4900********6770 |
000108 |
01/26/2025 |
| JORDAN, MICAH |
TZ-102078 |
6 |
67.60 |
4147********4348 |
03007D |
01/26/2025 |
| LOPEZ, JESSE |
TZ-101866 |
6 |
30.16 |
4635********8140 |
140613 |
01/26/2025 |
| NEMEC, RACHEL |
TZ-100771 |
6 |
108.16 |
4907********5105 |
060101 |
01/26/2025 |
| O CONNOR, AUSTIN |
TZ-102074 |
6 |
28.08 |
3726*******5000 |
190134 |
01/26/2025 |
| O TOOLE, CHRISTINE |
TZ-100681 |
6 |
40.56 |
4782********3460 |
020108 |
01/26/2025 |
| ORTEGA, MARIA |
TZ-101809 |
6 |
40.56 |
4000********5355 |
611522 |
01/26/2025 |
| QUIROZ, RICO |
TZ-102075 |
6 |
30.16 |
4452********3875 |
226679 |
01/26/2025 |
| RAMOS, JOEL |
TZ-100496 |
6 |
30.16 |
6011********8407 |
02629R |
01/26/2025 |
| RAMSEY, DERRELL |
TZ-101376 |
6 |
26.00 |
4488********1014 |
470160 |
01/26/2025 |
| REED, HARRY |
TZ-101480 |
6 |
30.16 |
5515********7718 |
693475 |
01/26/2025 |
| SEPULVEDA, ANTHONY |
TZ-100554 |
6 |
30.16 |
4342********6956 |
029166 |
01/26/2025 |
| SIMMS, RASHAD |
TZ-101804 |
6 |
28.08 |
4060********6660 |
03148D |
01/26/2025 |
| SINCLAIR, CHRISTINE |
TZ-101896 |
6 |
30.16 |
4217********7658 |
892706 |
01/26/2025 |
| TANGUMA, RAUL |
TZ-101469 |
6 |
50.96 |
4610********5130 |
060108 |
01/26/2025 |
| TAYLOR, JORDEN |
TZ-100716 |
6 |
91.52 |
4000********9774 |
063801 |
01/26/2025 |
| TREJO, NICOLE |
TZ-101491 |
6 |
64.48 |
4100********9219 |
68418B |
01/26/2025 |
| TREZISE, ALISON |
TZ-101326 |
6 |
40.56 |
4270********2702 |
026479 |
01/26/2025 |
| VENEGAS, CARLOS |
TZ-100346 |
6 |
30.16 |
4060********9863 |
03212B |
01/26/2025 |
| VICK, TRAVIS |
TZ-101665 |
6 |
30.16 |
4342********9279 |
006490 |
01/26/2025 |
| VOGIRALA, SIDDHARTHA |
TZ-100930 |
6 |
30.16 |
4342********2389 |
00244D |
01/26/2025 |
| WALLACE, JAKE |
TZ-102070 |
6 |
28.08 |
4599********2668 |
863668 |
01/26/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.08 |
| 2 |
MasterCard |
70.72 |
| 24 |
Visa |
1104.64 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1233.60 |