Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, JOSHUA |
TZ-102315 |
1 |
28.08 |
4147********9311 |
03187C |
03/01/2025 |
| BRIGANTI, TAZMAN |
TZ-102145 |
1 |
64.48 |
3767*******1004 |
126486 |
03/01/2025 |
| BURDEN, ALEX |
TZ-100891 |
1 |
28.08 |
4270********4264 |
001952 |
03/01/2025 |
| COUCH, DARYL |
TZ-102181 |
1 |
28.08 |
4000********6096 |
711084 |
03/01/2025 |
| DAAR, MELLISA |
TZ-101269 |
1 |
30.16 |
4744********5086 |
133448 |
03/01/2025 |
| EDWARDS, LARRY |
TZ-101802 |
1 |
28.08 |
4750********0760 |
013405 |
03/01/2025 |
| EDWARDS-BARTON, MELANY |
TZ-101270 |
1 |
30.16 |
4342********5943 |
031718 |
03/01/2025 |
| FIGUEROA, RAMON |
TZ-102003 |
1 |
30.16 |
4000********0405 |
648103 |
03/01/2025 |
| FISHER, EMILY |
TZ-100750 |
1 |
36.40 |
4270********2089 |
001330 |
03/01/2025 |
| GRIZZARD, VICTORIA |
TZ-102088 |
1 |
36.40 |
4100********6583 |
20315D |
03/01/2025 |
| HALL, NATHANIEL |
TZ-100445 |
1 |
30.16 |
4000********0935 |
437834 |
03/01/2025 |
| MACKIE, JEFFREY |
TZ-102319 |
1 |
28.08 |
3726*******1008 |
125116 |
03/01/2025 |
| MILLIGAN, ANDREW |
TZ-101688 |
1 |
28.08 |
4270********2467 |
001012 |
03/01/2025 |
| MOORE, LORRI |
TZ-100823 |
1 |
76.96 |
4266********7626 |
03314D |
03/01/2025 |
| MOORE, MIRIAM |
TZ-100570 |
1 |
40.56 |
4147********4156 |
03345D |
03/01/2025 |
| PACHECO, JAKE |
TZ-101784 |
1 |
26.00 |
4342********2813 |
024113 |
03/01/2025 |
| RANSOM, SARA |
TZ-101118 |
1 |
15.08 |
5598********9058 |
03348B |
03/01/2025 |
| REESE, JONATHON |
TZ-101587 |
1 |
28.08 |
4147********5275 |
001772 |
03/01/2025 |
| RICHARDSON, DARCI |
TZ-102006 |
1 |
36.40 |
3797*******4003 |
144036 |
03/01/2025 |
| RIDENOUR, SAMUEL EUGENE |
TZ-100968 |
1 |
28.08 |
4744********1435 |
153647 |
03/01/2025 |
| RODRIGUEZ, YAJAIRA |
TZ-101223 |
1 |
30.16 |
4031********3725 |
674135 |
03/01/2025 |
| ROSEMARK, PAUL |
TZ-102322 |
1 |
28.08 |
3786*******1006 |
146424 |
03/01/2025 |
| SHARP, BOYD |
TZ-102183 |
1 |
50.96 |
5122********6647 |
68106Z |
03/01/2025 |
| SHREVE, FAITH |
TZ-102302 |
1 |
95.68 |
4000********6917 |
165873 |
03/01/2025 |
| TERAN, MICHAEL |
TZ-102332 |
1 |
30.16 |
5218********4393 |
62510Z |
03/01/2025 |
| THRUSH, ANNE |
TZ-100658 |
1 |
40.56 |
4574********7178 |
792487 |
03/01/2025 |
| TRAN- PHUONG, NANCY |
TZ-101605 |
1 |
36.40 |
4121********1643 |
03467D |
03/01/2025 |
| URBINA, JILL |
TZ-101747 |
1 |
40.56 |
4269********3763 |
001715 |
03/01/2025 |
| WADE, NANCY |
TZ-100158 |
1 |
28.08 |
3722*******1017 |
119556 |
03/01/2025 |
| WILSON, JUSTIN |
TZ-100169 |
1 |
30.16 |
4270********6649 |
001608 |
03/01/2025 |
| ZIVOT, SAMUEL |
TZ-102317 |
1 |
59.28 |
4147********7923 |
03492I |
03/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
185.12 |
| 3 |
MasterCard |
96.20 |
| 23 |
Visa |
866.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1147.64 |