Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATEN, DAN |
TZ-100240 |
4 |
30.16 |
4266********9977 |
06561A |
06/15/2025 |
| COHEN, ADAM |
TZ-102547 |
4 |
28.08 |
3710*******1002 |
123766 |
06/15/2025 |
| EVANCEVICH, MICHAEL |
TZ-102041 |
4 |
60.32 |
4744********2598 |
150721 |
06/15/2025 |
| FACCIO, DARELL |
TZ-102254 |
4 |
40.56 |
4060********8332 |
06607D |
06/15/2025 |
| FIMBRES HANSON, MINA |
TZ-101313 |
4 |
52.00 |
4907********0592 |
050220 |
06/15/2025 |
| GURUNG, KAYLEE |
TZ-102637 |
4 |
36.40 |
5178********5448 |
06629P |
06/15/2025 |
| HANKINS, JOSHUA |
TZ-101980 |
4 |
28.08 |
4270********1031 |
015377 |
06/15/2025 |
| HATCHER, JIMMY |
TZ-102540 |
4 |
30.16 |
4744********0966 |
180027 |
06/15/2025 |
| HUDSON, GUY |
TZ-100545 |
4 |
28.08 |
4731********6549 |
815133 |
06/15/2025 |
| JOHNSON, DEVON |
TZ-101222 |
4 |
30.16 |
4000********8675 |
470540 |
06/15/2025 |
| LAFAZIO, WAYNE |
TZ-102633 |
4 |
30.16 |
5140********5382 |
06679Z |
06/15/2025 |
| LYTTLE, ELIZABETH |
TZ-101443 |
4 |
82.16 |
4342********0458 |
017793 |
06/15/2025 |
| MCDONALD, BRANDON |
TZ-102631 |
4 |
28.08 |
4000********6059 |
762593 |
06/15/2025 |
| MCIVOR, KALEIGH |
TZ-100305 |
4 |
28.08 |
4000********6414 |
762596 |
06/15/2025 |
| MCMULLAN, CHRISTOPHER |
TZ-100400 |
4 |
26.00 |
4400********0306 |
08683C |
06/15/2025 |
| NUNEZ, JOSE |
TZ-101481 |
4 |
30.16 |
4400********1993 |
03178B |
06/15/2025 |
| OSBORNE, OLIVIA |
TZ-102634 |
4 |
28.08 |
3767*******1000 |
164516 |
06/15/2025 |
| PATTERSON, JON |
TZ-101197 |
4 |
58.24 |
3793*******1008 |
144518 |
06/15/2025 |
| PROVOST, QUINTON |
TZ-102370 |
4 |
28.08 |
4000********9770 |
606036 |
06/15/2025 |
| RICHEY, CAROLA |
TZ-102551 |
4 |
74.88 |
4599********1275 |
959745 |
06/15/2025 |
| ROBINSON, MERCEDES |
TZ-102372 |
4 |
40.56 |
5178********0946 |
06795P |
06/15/2025 |
| SANDERS, SHANNON |
TZ-101434 |
4 |
71.76 |
4266********7288 |
06799C |
06/15/2025 |
| SLARVE, CHELSEY |
TZ-102263 |
4 |
23.92 |
4000********3976 |
589797 |
06/15/2025 |
| SNYDER, LASZLO |
TZ-101004 |
4 |
30.16 |
5211********3602 |
070228 |
06/15/2025 |
| THOMAS, RAYMOND |
TZ-101013 |
4 |
30.16 |
5108********4988 |
070227 |
06/15/2025 |
| THOMAS, XANDER |
TZ-102539 |
4 |
28.08 |
4000********1853 |
093121 |
06/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
114.40 |
| 5 |
MasterCard |
167.44 |
| 18 |
Visa |
720.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1002.56 |