Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, ANDREW |
TZ-102232 |
3 |
30.16 |
3792*******3009 |
147279 |
04/10/2025 |
| CASTANON, CHRISTOPHER |
TZ-101536 |
3 |
28.08 |
4000********6660 |
498094 |
04/10/2025 |
| CHEZ, BRIAN |
TZ-101856 |
3 |
30.16 |
4465********5692 |
010677 |
04/10/2025 |
| DE PIERRO, DRAVEN |
TZ-101950 |
3 |
30.16 |
4147********4645 |
010322 |
04/10/2025 |
| DEDECKER, TANYS |
TZ-100425 |
3 |
31.16 |
5378********6611 |
06542Z |
04/10/2025 |
| DELONG, DAMON |
TZ-100526 |
3 |
30.16 |
5287********0109 |
892999 |
04/10/2025 |
| DIAZ, DEBBIE |
TZ-102112 |
3 |
30.16 |
4266********0748 |
06549C |
04/10/2025 |
| GIBAU, TATIANA |
TZ-102106 |
3 |
28.16 |
4000********4155 |
727089 |
04/10/2025 |
| GLUCK, CATHY |
TZ-101204 |
3 |
30.16 |
5424********6263 |
62234P |
04/10/2025 |
| HAUSER, BRADLEY |
TZ-100620 |
3 |
30.16 |
5275********1715 |
154321 |
04/10/2025 |
| HOLDER, MELANIE |
TZ-102368 |
3 |
40.56 |
4815********7884 |
104023 |
04/10/2025 |
| KAUFMAN, RAY |
TZ-102446 |
3 |
30.16 |
4342********3065 |
082197 |
04/10/2025 |
| KEATING, BEN |
TZ-100573 |
3 |
28.08 |
5424********5368 |
62776B |
04/10/2025 |
| LEWIS, BRENDA |
TZ-2023538 |
3 |
27.08 |
4334********0443 |
044220 |
04/10/2025 |
| MARTINEZ, RONNIEJAMES |
TZ-102108 |
3 |
28.08 |
5302********5380 |
411435 |
04/10/2025 |
| MATTHEWS, IRVIN TRE |
TZ-101622 |
3 |
53.04 |
3739*******1002 |
106300 |
04/10/2025 |
| MCCLOUD, ROBERT |
TZ-100619 |
3 |
45.76 |
5278********7337 |
60012Z |
04/10/2025 |
| MCGRANTHAM, SHEMAIAH |
TZ-100939 |
3 |
30.16 |
4342********4910 |
041578 |
04/10/2025 |
| MCKLVEEN, COREY |
TZ-100040 |
3 |
30.16 |
4311********8977 |
010323 |
04/10/2025 |
| MORRIS, GARRET |
TZ-101623 |
3 |
50.46 |
4100********5838 |
73633D |
04/10/2025 |
| MURDOCH, LANCE |
TZ-101535 |
3 |
30.16 |
6011********2963 |
01022P |
04/10/2025 |
| MURRIETA, LUIS |
TZ-100135 |
3 |
28.08 |
4342********2759 |
024430 |
04/10/2025 |
| RODRIGUEZ, EDGAR |
TZ-100533 |
3 |
74.88 |
6011********9085 |
01073P |
04/10/2025 |
| SPIVEY, DAVID |
TZ-102127 |
3 |
30.16 |
4599********7339 |
256143 |
04/10/2025 |
| STRUSE, HANNAH |
TZ-102448 |
3 |
36.40 |
3727*******2006 |
186884 |
04/10/2025 |
| TATE, KIERRA |
TZ-102453 |
3 |
28.08 |
4060********2275 |
06718D |
04/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.60 |
| 7 |
MasterCard |
223.56 |
| 14 |
Visa |
441.62 |
| 2 |
Discover |
105.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
889.82 |