Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, DOUG |
TZ-100212 |
5 |
30.16 |
4270********2297 |
020419 |
03/20/2025 |
| BLAIR, JIM |
TZ-100892 |
5 |
40.56 |
4400********2060 |
03416D |
03/20/2025 |
| CASTRO, DULCE |
TZ-102335 |
5 |
40.56 |
4907********5393 |
044851 |
03/20/2025 |
| COOPER, LARRY |
TZ-102388 |
5 |
30.16 |
4411********1628 |
024807 |
03/20/2025 |
| DIELMAN, GEMMA |
TZ-100152 |
5 |
40.56 |
4907********5847 |
044852 |
03/20/2025 |
| ESQUER, CHRISTOBAL |
TZ-100665 |
5 |
60.32 |
4000********7158 |
809791 |
03/20/2025 |
| GANZ, COREY |
TZ-102387 |
5 |
30.16 |
5422********4461 |
05601P |
03/20/2025 |
| GIERL, BENJAMIN |
TZ-101789 |
5 |
80.80 |
4266********4809 |
05634B |
03/20/2025 |
| HODGES, SHON |
TZ-102278 |
5 |
36.40 |
4744********5814 |
184484 |
03/20/2025 |
| JOHNSON, AILENE |
TZ-100739 |
5 |
36.40 |
4270********4126 |
020479 |
03/20/2025 |
| JONES, AARON |
TZ-101461 |
5 |
50.96 |
3716*******1000 |
194554 |
03/20/2025 |
| KAWAKAMI, NISA |
TZ-102395 |
5 |
30.16 |
4744********1207 |
134784 |
03/20/2025 |
| KIM, MERELEN |
TZ-100197 |
5 |
36.40 |
4000********2444 |
451956 |
03/20/2025 |
| LABISSOMIERE, TJ |
TZ-102055 |
5 |
28.08 |
4258********7023 |
043098 |
03/20/2025 |
| LAUTENBACHER II, RICHARD |
TZ-102063 |
5 |
28.08 |
4000********0414 |
663018 |
03/20/2025 |
| LAWLEY, KATE |
TZ-100824 |
5 |
30.16 |
5218********0316 |
19439Z |
03/20/2025 |
| LEON, CHRIS |
TZ-100424 |
5 |
76.96 |
4342********7227 |
034006 |
03/20/2025 |
| LEVAY, DEAN |
TZ-101076 |
5 |
36.40 |
4270********8947 |
020878 |
03/20/2025 |
| LEWIS, KIARRA |
TZ-102168 |
5 |
28.08 |
4000********3778 |
555184 |
03/20/2025 |
| MAY, JUSTIN |
TZ-101275 |
5 |
50.96 |
4599********2273 |
442139 |
03/20/2025 |
| MORENO, ABEL |
TZ-101850 |
5 |
28.08 |
4907********6557 |
044858 |
03/20/2025 |
| MUNSEY, TIMOTHY |
TZ-100224 |
5 |
30.16 |
4264********5508 |
03331D |
03/20/2025 |
| NIX, KRISTA |
TZ-102400 |
5 |
28.08 |
4266********3067 |
05784C |
03/20/2025 |
| ORTIZ, ROBERTO |
TZ-101577 |
5 |
30.16 |
4261********6812 |
044900 |
03/20/2025 |
| PATRICK, RENO |
TZ-102129 |
5 |
30.16 |
5424********5067 |
21093B |
03/20/2025 |
| QUEZADA, MIRIAM |
TZ-102351 |
5 |
26.00 |
4347********1826 |
014907 |
03/20/2025 |
| RIGGS, ALANNA |
TZ-102060 |
5 |
30.16 |
4266********9382 |
07036D |
03/20/2025 |
| RYALS, JAMAR |
TZ-102271 |
5 |
50.96 |
4060********0958 |
07063D |
03/20/2025 |
| SMOLINSKI, HEATHER |
TZ-102390 |
5 |
74.88 |
5524********2089 |
00907Z |
03/20/2025 |
| ZISS, NATASHA |
TZ-102123 |
5 |
28.08 |
5510********6061 |
322066 |
03/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.96 |
| 5 |
MasterCard |
193.44 |
| 24 |
Visa |
934.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1179.04 |