Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, JOSHUA |
TZ-102315 |
1 |
28.08 |
4147********9311 |
03278D |
06/01/2025 |
| BRIGANTI, TAZMAN |
TZ-102145 |
1 |
64.48 |
3767*******1004 |
120824 |
06/01/2025 |
| BURDEN, ALEX |
TZ-100891 |
1 |
28.08 |
4270********4264 |
001281 |
06/01/2025 |
| BYRD, ROSA |
TZ-100848 |
1 |
36.40 |
6011********3648 |
00134Q |
06/01/2025 |
| CARWIE, KAMILA |
TZ-102664 |
1 |
28.08 |
3729*******1000 |
107022 |
06/01/2025 |
| COUCH, DARYL |
TZ-102181 |
1 |
28.08 |
4000********3023 |
318285 |
06/01/2025 |
| DAAR, MELLISA |
TZ-101269 |
1 |
30.16 |
4744********5086 |
164849 |
06/01/2025 |
| DUNBAR, LIBBY |
TZ-102584 |
1 |
40.56 |
4147********4586 |
03336D |
06/01/2025 |
| EDWARDS, LARRY |
TZ-101802 |
1 |
28.08 |
4750********0760 |
054405 |
06/01/2025 |
| EDWARDS-BARTON, MELANY |
TZ-101270 |
1 |
30.16 |
4342********5943 |
050596 |
06/01/2025 |
| FIGUEROA, RAMON |
TZ-102003 |
1 |
30.16 |
4000********0405 |
504228 |
06/01/2025 |
| FISHER, EMILY |
TZ-100750 |
1 |
36.40 |
4270********2089 |
001411 |
06/01/2025 |
| GONZALES, ISIAHA |
TZ-102509 |
1 |
55.12 |
4147********0242 |
03404D |
06/01/2025 |
| HALL, NATHANIEL |
TZ-100445 |
1 |
30.16 |
4000********0935 |
600338 |
06/01/2025 |
| JONES, JESSICA |
TZ-102496 |
1 |
40.56 |
6011********4888 |
00179Q |
06/01/2025 |
| LUDU, DIDI |
TZ-102513 |
1 |
40.16 |
4465********8547 |
001331 |
06/01/2025 |
| MACKIE, JEFFREY |
TZ-102319 |
1 |
28.08 |
3726*******1008 |
184330 |
06/01/2025 |
| MCMILLIN, CARLA |
TZ-102497 |
1 |
30.16 |
4430********2212 |
539949 |
06/01/2025 |
| MILLIGAN, ANDREW |
TZ-101688 |
1 |
28.08 |
4270********2467 |
001595 |
06/01/2025 |
| MOORE, LORRI |
TZ-100823 |
1 |
36.40 |
4266********7626 |
03444D |
06/01/2025 |
| MOORE, MIRIAM |
TZ-100570 |
1 |
40.56 |
4147********4156 |
03459D |
06/01/2025 |
| ORTEGA, FERNANDO |
TZ-102512 |
1 |
30.16 |
4985********8308 |
031591 |
06/01/2025 |
| PACHECO, JAKE |
TZ-101784 |
1 |
40.56 |
4342********2813 |
073194 |
06/01/2025 |
| RANSOM, SARA |
TZ-101118 |
1 |
15.08 |
5598********9058 |
03489B |
06/01/2025 |
| REESE, JONATHON |
TZ-101587 |
1 |
28.08 |
4266********3569 |
03496D |
06/01/2025 |
| RIDENOUR, SAMUEL EUGENE |
TZ-100968 |
1 |
28.08 |
4744********1435 |
104642 |
06/01/2025 |
| RODRIGUEZ, YAJAIRA |
TZ-101223 |
1 |
30.16 |
4031********3725 |
315171 |
06/01/2025 |
| ROSEMARK, PAUL |
TZ-102322 |
1 |
28.08 |
3786*******1006 |
160472 |
06/01/2025 |
| SCOTT, NATHANAEL |
TZ-102198 |
1 |
36.40 |
5212********7402 |
41138Z |
06/01/2025 |
| SHARP, BOYD |
TZ-102183 |
1 |
50.96 |
5122********1685 |
20420Z |
06/01/2025 |
| SHREVE, FAITH |
TZ-102302 |
1 |
70.72 |
4000********6917 |
492147 |
06/01/2025 |
| TERAN, MICHAEL |
TZ-102332 |
1 |
30.16 |
5218********4393 |
24629Z |
06/01/2025 |
| THRUSH, ANNE |
TZ-100658 |
1 |
40.56 |
4574********7178 |
741893 |
06/01/2025 |
| VERNON, TERESA |
TZ-100745 |
1 |
36.40 |
3731*******3040 |
167115 |
06/01/2025 |
| WADE, NANCY |
TZ-100158 |
1 |
28.08 |
3722*******1017 |
101698 |
06/01/2025 |
| WILSON, JUSTIN |
TZ-100169 |
1 |
30.16 |
4270********6649 |
001488 |
06/01/2025 |
| ZIVOT, SAMUEL |
TZ-102317 |
1 |
59.28 |
4147********7923 |
03646I |
06/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
213.20 |
| 4 |
MasterCard |
132.60 |
| 25 |
Visa |
898.16 |
| 2 |
Discover |
76.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1320.92 |