Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, JOSHUA |
TZ-102315 |
1 |
28.08 |
4147********9311 |
01668C |
04/01/2025 |
| BRIGANTI, TAZMAN |
TZ-102145 |
1 |
64.48 |
3767*******1004 |
161048 |
04/01/2025 |
| BURDEN, ALEX |
TZ-100891 |
1 |
28.08 |
4270********4264 |
001688 |
04/01/2025 |
| BYRD, ROSA |
TZ-100848 |
1 |
36.40 |
6011********3648 |
00180Q |
04/01/2025 |
| DAAR, MELLISA |
TZ-101269 |
1 |
30.16 |
4744********5086 |
161900 |
04/01/2025 |
| EDWARDS, LARRY |
TZ-101802 |
1 |
28.08 |
4750********0760 |
071005 |
04/01/2025 |
| EDWARDS-BARTON, MELANY |
TZ-101270 |
1 |
30.16 |
4342********5943 |
069106 |
04/01/2025 |
| FIGUEROA, RAMON |
TZ-102003 |
1 |
30.16 |
4000********0405 |
368701 |
04/01/2025 |
| FISHER, EMILY |
TZ-100750 |
1 |
36.40 |
4270********2089 |
001511 |
04/01/2025 |
| GRIZZARD, VICTORIA |
TZ-102088 |
1 |
36.40 |
4100********6583 |
71568D |
04/01/2025 |
| HALL, NATHANIEL |
TZ-100445 |
1 |
30.16 |
4000********0935 |
562807 |
04/01/2025 |
| MACKIE, JEFFREY |
TZ-102319 |
1 |
28.08 |
3726*******1008 |
186052 |
04/01/2025 |
| MILLIGAN, ANDREW |
TZ-101688 |
1 |
28.08 |
4270********2467 |
001864 |
04/01/2025 |
| MOORE, LORRI |
TZ-100823 |
1 |
76.96 |
4266********7626 |
03006D |
04/01/2025 |
| MOORE, MIRIAM |
TZ-100570 |
1 |
40.56 |
4147********4156 |
01797D |
04/01/2025 |
| PACHECO, JAKE |
TZ-101784 |
1 |
40.56 |
4342********2813 |
093646 |
04/01/2025 |
| RANSOM, SARA |
TZ-101118 |
1 |
15.08 |
5598********9058 |
03024B |
04/01/2025 |
| REESE, JONATHON |
TZ-101587 |
1 |
28.08 |
4266********3569 |
03027D |
04/01/2025 |
| RICHARDSON, DARCI |
TZ-102006 |
1 |
36.40 |
3797*******4003 |
167866 |
04/01/2025 |
| RIDENOUR, SAMUEL EUGENE |
TZ-100968 |
1 |
28.08 |
4744********1435 |
171316 |
04/01/2025 |
| ROSEMARK, PAUL |
TZ-102322 |
1 |
28.08 |
3786*******1006 |
137994 |
04/01/2025 |
| SCOTT, NATHANAEL |
TZ-102198 |
1 |
36.40 |
5212********7402 |
20772Z |
04/01/2025 |
| SHARP, BOYD |
TZ-102183 |
1 |
50.96 |
5122********1685 |
62719Z |
04/01/2025 |
| TERAN, MICHAEL |
TZ-102332 |
1 |
30.16 |
5218********4393 |
84175Z |
04/01/2025 |
| THRUSH, ANNE |
TZ-100658 |
1 |
40.56 |
4574********7178 |
469464 |
04/01/2025 |
| TRAN- PHUONG, NANCY |
TZ-101605 |
1 |
36.40 |
4121********1643 |
03114D |
04/01/2025 |
| URBINA, JILL |
TZ-101747 |
1 |
40.56 |
4269********3763 |
001577 |
04/01/2025 |
| VERNON, TERESA |
TZ-100745 |
1 |
36.40 |
3731*******3040 |
187293 |
04/01/2025 |
| WADE, NANCY |
TZ-100158 |
1 |
28.08 |
3722*******1017 |
142874 |
04/01/2025 |
| WILSON, JUSTIN |
TZ-100169 |
1 |
30.16 |
4270********6649 |
001951 |
04/01/2025 |
| ZIVOT, SAMUEL |
TZ-102317 |
1 |
59.28 |
4147********7923 |
03157I |
04/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
221.52 |
| 4 |
MasterCard |
132.60 |
| 20 |
Visa |
726.96 |
| 1 |
Discover |
36.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1117.48 |