Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, VALENTIN |
TZ-101054 |
2 |
40.56 |
4000********8681 |
557356 |
04/05/2025 |
| BARRIOS, MATTHEW |
TZ-100516 |
2 |
83.20 |
4000********9316 |
123764 |
04/05/2025 |
| BLAKE, DANIEL |
TZ-102443 |
2 |
30.16 |
4535********6881 |
827815 |
04/05/2025 |
| BRODERICK, IRENE |
TZ-102336 |
2 |
40.16 |
4266********1410 |
00079C |
04/05/2025 |
| BRYANT, ROBERT |
TZ-100696 |
2 |
30.16 |
4414********6980 |
054336 |
04/05/2025 |
| CLEMMER, DONNA |
TZ-100176 |
2 |
36.40 |
5524********4604 |
00088Z |
04/05/2025 |
| DAVIS, KEVIN |
TZ-316350 |
2 |
36.40 |
4266********3004 |
00097A |
04/05/2025 |
| DE LA CRUZ, ERNESTO |
TZ-102203 |
2 |
30.16 |
4261********5786 |
054337 |
04/05/2025 |
| FENNELL, LANCE |
TZ-102150 |
2 |
30.16 |
4147********9355 |
005685 |
04/05/2025 |
| FISHER, LAWRENCE |
TZ-102430 |
2 |
28.08 |
4147********2944 |
00132D |
04/05/2025 |
| GERADS, ALYSSA |
TZ-101051 |
2 |
33.28 |
6011********5461 |
00543P |
04/05/2025 |
| GRAYSON, AMBER |
TZ-101441 |
2 |
30.16 |
4342********6436 |
091159 |
04/05/2025 |
| GRIMM, ROBERT |
TZ-102450 |
2 |
28.08 |
5332********1837 |
AGRNZV |
04/05/2025 |
| HOUSTON, JASON |
TZ-100359 |
2 |
28.08 |
4366********8838 |
002594 |
04/05/2025 |
| KALAL, WILL |
TZ-100843 |
2 |
28.08 |
4088********6833 |
317935 |
04/05/2025 |
| KEELEY, ARMIDA |
TZ-102011 |
2 |
30.16 |
4400********4963 |
08552D |
04/05/2025 |
| KNECHT, THOMAS |
TZ-102204 |
2 |
28.08 |
3739*******2006 |
117119 |
04/05/2025 |
| LEWIS, JAYLEN |
TZ-101523 |
2 |
28.08 |
4000********4681 |
730609 |
04/05/2025 |
| MAYER, JOSHUA |
TZ-102435 |
2 |
28.08 |
4574********3523 |
827821 |
04/05/2025 |
| MEREL, IMELDA |
TZ-101448 |
2 |
40.56 |
4147********4313 |
005920 |
04/05/2025 |
| RANDOLPH, JANA BLAIR |
TZ-101516 |
2 |
40.56 |
4000********7778 |
094615 |
04/05/2025 |
| ROGERS, MICHELE |
TZ-102288 |
2 |
36.40 |
4535********8733 |
827821 |
04/05/2025 |
| SHAKIROV, TIMUR |
TZ-101935 |
2 |
28.08 |
4147********1161 |
005842 |
04/05/2025 |
| STILWELL, CHUCK |
TZ-102438 |
2 |
26.00 |
4342********1737 |
067742 |
04/05/2025 |
| STRAIT, THOMAS |
TZ-102149 |
2 |
28.08 |
4270********8917 |
005930 |
04/05/2025 |
| SUITTS, DONNA |
TZ-102022 |
2 |
30.16 |
4342********4311 |
035444 |
04/05/2025 |
| TRADER, WAYNE |
TZ-101661 |
2 |
30.16 |
4046********8457 |
005708 |
04/05/2025 |
| WICK, JONATHAN |
TZ-100592 |
2 |
40.56 |
4147********2697 |
00286D |
04/05/2025 |
| WILSON, JESSE |
TZ-101396 |
2 |
30.16 |
4342********2756 |
013811 |
04/05/2025 |
| YORK, BRYAN |
TZ-102032 |
2 |
28.08 |
3726*******4006 |
125669 |
04/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.16 |
| 2 |
MasterCard |
64.48 |
| 25 |
Visa |
852.40 |
| 1 |
Discover |
33.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1006.32 |