Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, VALENTIN |
TZ-101054 |
2 |
40.56 |
4000********8681 |
673789 |
05/05/2025 |
| BLAKE, DANIEL |
TZ-102443 |
2 |
30.16 |
4535********6881 |
415616 |
05/05/2025 |
| BRODERICK, IRENE |
TZ-102336 |
2 |
40.16 |
4266********1410 |
00103C |
05/05/2025 |
| BRYANT, ROBERT |
TZ-100696 |
2 |
30.16 |
4414********6980 |
043337 |
05/05/2025 |
| CLEMMER, DONNA |
TZ-100176 |
2 |
36.40 |
5524********4604 |
00133Z |
05/05/2025 |
| DAVIS, KEVIN |
TZ-316350 |
2 |
36.40 |
4266********3004 |
00146A |
05/05/2025 |
| DE LA CRUZ, ERNESTO |
TZ-102203 |
2 |
30.16 |
4261********5786 |
043338 |
05/05/2025 |
| DONOHUE, HEATHER |
TZ-102520 |
2 |
35.00 |
6011********3149 |
00572R |
05/05/2025 |
| FENNELL, LANCE |
TZ-102150 |
2 |
30.16 |
4147********9355 |
005027 |
05/05/2025 |
| FISHER, LAWRENCE |
TZ-102430 |
2 |
28.08 |
4147********2944 |
00192D |
05/05/2025 |
| FORD, BERT |
TZ-102147 |
2 |
30.16 |
4117********9017 |
153933 |
05/05/2025 |
| GERADS, ALYSSA |
TZ-101051 |
2 |
33.28 |
6011********5461 |
00572P |
05/05/2025 |
| GRIMM, ROBERT |
TZ-102450 |
2 |
28.08 |
5332********1837 |
G2BGCH |
05/05/2025 |
| HOUSTON, JASON |
TZ-100359 |
2 |
28.08 |
4366********8838 |
024191 |
05/05/2025 |
| KALAL, WILL |
TZ-100843 |
2 |
28.08 |
4088********6833 |
936927 |
05/05/2025 |
| KEELEY, ARMIDA |
TZ-102011 |
2 |
30.16 |
4400********4963 |
01199D |
05/05/2025 |
| KNECHT, THOMAS |
TZ-102204 |
2 |
28.08 |
3739*******2006 |
102626 |
05/05/2025 |
| LEWIS, JAYLEN |
TZ-101523 |
2 |
28.08 |
4000********4681 |
352351 |
05/05/2025 |
| MAYER, JOSHUA |
TZ-102435 |
2 |
28.08 |
4574********3523 |
415622 |
05/05/2025 |
| MCDOUGH, MONICA |
TZ-102516 |
2 |
55.12 |
6011********2244 |
00501P |
05/05/2025 |
| MEREL, IMELDA |
TZ-101448 |
2 |
40.56 |
4147********4313 |
005023 |
05/05/2025 |
| RANDOLPH, JANA BLAIR |
TZ-101516 |
2 |
40.56 |
4000********7778 |
046864 |
05/05/2025 |
| ROGERS, MICHELE |
TZ-102288 |
2 |
36.40 |
4535********8733 |
415623 |
05/05/2025 |
| SHAKIROV, TIMUR |
TZ-101935 |
2 |
28.08 |
4147********1161 |
005488 |
05/05/2025 |
| SIMMONS, LEEANN |
TZ-925882 |
2 |
56.06 |
4000********9176 |
624086 |
05/05/2025 |
| STILWELL, CHUCK |
TZ-102438 |
2 |
26.00 |
4342********1737 |
079686 |
05/05/2025 |
| STRAIT, THOMAS |
TZ-102149 |
2 |
28.08 |
4270********8917 |
005507 |
05/05/2025 |
| SUITTS, DONNA |
TZ-102022 |
2 |
30.16 |
4342********4311 |
024197 |
05/05/2025 |
| TRADER, WAYNE |
TZ-101661 |
2 |
30.16 |
4046********8457 |
005337 |
05/05/2025 |
| WICK, JONATHAN |
TZ-100592 |
2 |
40.56 |
4147********2697 |
00364D |
05/05/2025 |
| WILSON, JESSE |
TZ-101396 |
2 |
30.16 |
4342********2756 |
093744 |
05/05/2025 |
| YEOMANS, KATRINA |
TZ-101518 |
2 |
40.56 |
4744********8098 |
113239 |
05/05/2025 |
| YORK, BRYAN |
TZ-102032 |
2 |
28.08 |
3726*******4006 |
108420 |
05/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.16 |
| 2 |
MasterCard |
64.48 |
| 26 |
Visa |
865.82 |
| 3 |
Discover |
123.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1109.86 |