Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGANTI, TAZMAN |
TZ-102145 |
1 |
64.48 |
3767*******1004 |
185037 |
02/01/2025 |
| BURDEN, ALEX |
TZ-100891 |
1 |
28.08 |
4270********4264 |
001110 |
02/01/2025 |
| COUCH, DARYL |
TZ-102181 |
1 |
28.08 |
4000********6096 |
791562 |
02/01/2025 |
| DAAR, MELLISA |
TZ-101269 |
1 |
30.16 |
4744********5086 |
124710 |
02/01/2025 |
| EDWARDS, LARRY |
TZ-101802 |
1 |
28.08 |
4750********0760 |
064105 |
02/01/2025 |
| EDWARDS-BARTON, MELANY |
TZ-101270 |
1 |
30.16 |
4342********5943 |
052167 |
02/01/2025 |
| FIGUEROA, RAMON |
TZ-102003 |
1 |
30.16 |
4000********0405 |
413611 |
02/01/2025 |
| FISHER, EMILY |
TZ-100750 |
1 |
36.40 |
4270********2089 |
001295 |
02/01/2025 |
| GRIZZARD, VICTORIA |
TZ-102088 |
1 |
36.40 |
4100********6583 |
23593D |
02/01/2025 |
| HALL, NATHANIEL |
TZ-100445 |
1 |
30.16 |
4000********0935 |
074216 |
02/01/2025 |
| MARTINEZ, EIMY |
TZ-100705 |
1 |
40.56 |
4447********6729 |
001901 |
02/01/2025 |
| MILLIGAN, ANDREW |
TZ-101688 |
1 |
28.08 |
4270********2467 |
001913 |
02/01/2025 |
| MOORE, LORRI |
TZ-100823 |
1 |
40.56 |
4266********7626 |
03551D |
02/01/2025 |
| MOORE, MIRIAM |
TZ-100570 |
1 |
40.56 |
4147********4156 |
03552D |
02/01/2025 |
| PACHECO, JAKE |
TZ-101784 |
1 |
26.00 |
4342********2813 |
074686 |
02/01/2025 |
| RANSOM, SARA |
TZ-101118 |
1 |
15.08 |
5598********9058 |
03571B |
02/01/2025 |
| REESE, JONATHON |
TZ-101587 |
1 |
28.08 |
4147********5275 |
001113 |
02/01/2025 |
| RICHARDSON, DARCI |
TZ-102006 |
1 |
36.40 |
3797*******4003 |
124825 |
02/01/2025 |
| RIDENOUR, SAMUEL EUGENE |
TZ-100968 |
1 |
28.08 |
4744********1435 |
114616 |
02/01/2025 |
| RODRIGUEZ, YAJAIRA |
TZ-101223 |
1 |
30.16 |
4031********3725 |
635054 |
02/01/2025 |
| SCOTT, NATHANAEL |
TZ-102198 |
1 |
36.40 |
5212********7656 |
47691Z |
02/01/2025 |
| SHARP, BOYD |
TZ-102183 |
1 |
50.96 |
5122********6647 |
55889Z |
02/01/2025 |
| SHREVE, FAITH |
TZ-102302 |
1 |
95.68 |
4000********6917 |
862628 |
02/01/2025 |
| TALAMANTEZ, ANTHONY |
TZ-102086 |
1 |
36.40 |
3739*******1003 |
164811 |
02/01/2025 |
| THRUSH, ANNE |
TZ-100658 |
1 |
40.56 |
4574********7178 |
373682 |
02/01/2025 |
| TRAN- PHUONG, NANCY |
TZ-101605 |
1 |
36.40 |
4121********1643 |
03688D |
02/01/2025 |
| URBINA, JILL |
TZ-101747 |
1 |
40.56 |
4269********3763 |
001341 |
02/01/2025 |
| WARNER, MICHAEL |
TZ-102194 |
1 |
28.08 |
4347********6215 |
024105 |
02/01/2025 |
| WILSON, JUSTIN |
TZ-100169 |
1 |
30.16 |
4270********6649 |
001196 |
02/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.28 |
| 3 |
MasterCard |
102.44 |
| 23 |
Visa |
811.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1050.92 |