Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, VALENTIN |
TZ-101054 |
2 |
40.56 |
4000********8681 |
436545 |
06/05/2025 |
| CLEMMER, DONNA |
TZ-100176 |
2 |
61.36 |
5524********4604 |
07767Z |
06/05/2025 |
| COURTNEY, SAMUEL |
TZ-102610 |
2 |
30.16 |
4060********1379 |
07757B |
06/05/2025 |
| DAVIS, KEVIN |
TZ-316350 |
2 |
36.40 |
4266********3004 |
07775A |
06/05/2025 |
| DONOHUE, HEATHER |
TZ-102520 |
2 |
35.00 |
6011********3149 |
00581R |
06/05/2025 |
| FENNELL, LANCE |
TZ-102150 |
2 |
30.16 |
4147********9355 |
005040 |
06/05/2025 |
| FISHER, LAWRENCE |
TZ-102430 |
2 |
28.08 |
4147********2944 |
07803D |
06/05/2025 |
| FLYNN, JOE |
TZ-100159 |
2 |
28.08 |
4147********4774 |
07797D |
06/05/2025 |
| FORD, BERT |
TZ-102147 |
2 |
30.16 |
4117********9017 |
143996 |
06/05/2025 |
| GERADS, ALYSSA |
TZ-101051 |
2 |
33.28 |
6011********5461 |
00560P |
06/05/2025 |
| GOODHUE, TOBIAS |
TZ-102607 |
2 |
26.00 |
4744********0664 |
153195 |
06/05/2025 |
| GRIMM, ROBERT |
TZ-102450 |
2 |
28.08 |
5332********1837 |
M3CBQT |
06/05/2025 |
| HOUSTON, JASON |
TZ-100359 |
2 |
28.08 |
4366********8838 |
025051 |
06/05/2025 |
| HUGHES, AHMIR |
TZ-102599 |
2 |
40.56 |
4586********8878 |
090768 |
06/05/2025 |
| KALAL, WILL |
TZ-100843 |
2 |
28.08 |
4088********6833 |
740517 |
06/05/2025 |
| KEELEY, ARMIDA |
TZ-102011 |
2 |
30.16 |
4400********4963 |
04273D |
06/05/2025 |
| KNECHT, THOMAS |
TZ-102204 |
2 |
28.08 |
3739*******2006 |
198757 |
06/05/2025 |
| LASHER, MICHAEL |
TZ-102600 |
2 |
30.16 |
5524********8103 |
07884Z |
06/05/2025 |
| LEWIS, JAYLEN |
TZ-101523 |
2 |
28.08 |
4000********4681 |
631938 |
06/05/2025 |
| MAYER, JOSHUA |
TZ-102435 |
2 |
28.08 |
4574********3523 |
090770 |
06/05/2025 |
| MCDOUGH, MONICA |
TZ-102516 |
2 |
55.12 |
6011********2244 |
00514P |
06/05/2025 |
| MEREL, IMELDA |
TZ-101448 |
2 |
40.56 |
4147********4313 |
005163 |
06/05/2025 |
| RANDOLPH, JANA BLAIR |
TZ-101516 |
2 |
40.56 |
4000********7778 |
366645 |
06/05/2025 |
| ROGERS, MICHELE |
TZ-102288 |
2 |
36.40 |
4535********8733 |
090771 |
06/05/2025 |
| SIMMONS, LEEANN |
TZ-925882 |
2 |
56.06 |
4000********9176 |
081264 |
06/05/2025 |
| SUITTS, DONNA |
TZ-102022 |
2 |
30.16 |
4342********4311 |
018029 |
06/05/2025 |
| TRADER, WAYNE |
TZ-101661 |
2 |
30.16 |
4046********8457 |
005158 |
06/05/2025 |
| WICK, JONATHAN |
TZ-100592 |
2 |
40.56 |
4147********2697 |
08006D |
06/05/2025 |
| WILSON, JESSE |
TZ-101396 |
2 |
30.16 |
4342********2756 |
072111 |
06/05/2025 |
| YEOMANS, KATRINA |
TZ-101518 |
2 |
40.56 |
4744********8098 |
163394 |
06/05/2025 |
| YORK, BRYAN |
TZ-102032 |
2 |
28.08 |
3726*******4006 |
120996 |
06/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.16 |
| 3 |
MasterCard |
119.60 |
| 23 |
Visa |
777.82 |
| 3 |
Discover |
123.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1076.98 |