Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, DOUG |
TZ-100212 |
5 |
30.16 |
4270********2297 |
020181 |
06/20/2025 |
| BEAUDOIN, JEFF |
TZ-102655 |
5 |
28.08 |
4342********1679 |
031700 |
06/20/2025 |
| BLAIR, JIM |
TZ-100892 |
5 |
40.56 |
4400********2060 |
00950D |
06/20/2025 |
| BUTLER, GAIL |
TZ-102555 |
5 |
40.16 |
4147********1907 |
020018 |
06/20/2025 |
| CASTRO, DULCE |
TZ-102335 |
5 |
40.56 |
4907********5393 |
042158 |
06/20/2025 |
| CERCONE, SETH |
TZ-102128 |
5 |
30.16 |
4366********3476 |
005285 |
06/20/2025 |
| COOPER, LARRY |
TZ-102388 |
5 |
30.16 |
4411********1628 |
082107 |
06/20/2025 |
| DIELMAN, GEMMA |
TZ-100152 |
5 |
40.56 |
4907********5847 |
042159 |
06/20/2025 |
| ESQUER, CHRISTOBAL |
TZ-100665 |
5 |
60.32 |
4000********7158 |
690913 |
06/20/2025 |
| GIERL, BENJAMIN |
TZ-101789 |
5 |
80.80 |
4266********4809 |
04796B |
06/20/2025 |
| GOINS, SARA |
TZ-102559 |
5 |
28.08 |
4535********0570 |
389320 |
06/20/2025 |
| HODGES, SHON |
TZ-102278 |
5 |
36.40 |
4744********5814 |
182729 |
06/20/2025 |
| JOHNSON, AILENE |
TZ-100739 |
5 |
36.40 |
4270********4126 |
020299 |
06/20/2025 |
| JONES, AARON |
TZ-101461 |
5 |
50.96 |
3716*******1000 |
173171 |
06/20/2025 |
| KIM, MERELEN |
TZ-100197 |
5 |
36.40 |
4000********2444 |
715360 |
06/20/2025 |
| LABISSOMIERE, TJ |
TZ-102055 |
5 |
58.24 |
4258********7023 |
099070 |
06/20/2025 |
| LAUTENBACHER II, RICHARD |
TZ-102063 |
5 |
58.24 |
4000********0414 |
445847 |
06/20/2025 |
| LAWLEY, KATE |
TZ-100824 |
5 |
30.16 |
5218********0316 |
70824Z |
06/20/2025 |
| LEON, CHRIS |
TZ-100424 |
5 |
76.96 |
4342********1195 |
063975 |
06/20/2025 |
| LEVAY, DEAN |
TZ-101076 |
5 |
36.40 |
4270********8947 |
020028 |
06/20/2025 |
| LEWIS, KIARRA |
TZ-102168 |
5 |
28.08 |
4000********3778 |
525366 |
06/20/2025 |
| MAINE, AMBER |
TZ-102561 |
5 |
59.74 |
4430********8268 |
503748 |
06/20/2025 |
| MAY, JUSTIN |
TZ-101275 |
5 |
50.96 |
4599********2273 |
389325 |
06/20/2025 |
| MORENO, ABEL |
TZ-101850 |
5 |
28.08 |
4907********6557 |
042205 |
06/20/2025 |
| MUNSEY, TIMOTHY |
TZ-100224 |
5 |
30.16 |
4264********5508 |
06130D |
06/20/2025 |
| NGUYEN, ANDREW |
TZ-102552 |
5 |
30.16 |
3795*******9749 |
661679 |
06/20/2025 |
| PATRICK, RENO |
TZ-102129 |
5 |
30.16 |
5424********5067 |
72367B |
06/20/2025 |
| PEASE, ANIAH |
TZ-102397 |
5 |
30.16 |
4731********5162 |
122620 |
06/20/2025 |
| QUEZADA, MIRIAM |
TZ-102351 |
5 |
26.00 |
4347********1826 |
062207 |
06/20/2025 |
| RIGGS, ALANNA |
TZ-102060 |
5 |
30.16 |
4266********9382 |
06203D |
06/20/2025 |
| RYALS, JAMAR |
TZ-102271 |
5 |
50.96 |
4060********0958 |
06218D |
06/20/2025 |
| SANTAMARIA, BRETT |
TZ-101642 |
5 |
28.08 |
4000********7681 |
315079 |
06/20/2025 |
| SMOLINSKI, HEATHER |
TZ-102390 |
5 |
74.88 |
5524********2089 |
01357Z |
06/20/2025 |
| VALAZQUEZ, PETER |
TZ-102648 |
5 |
30.16 |
5212********8995 |
67425Z |
06/20/2025 |
| ZISS, NATASHA |
TZ-102123 |
5 |
28.08 |
5510********6061 |
731268 |
06/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
81.12 |
| 5 |
MasterCard |
193.44 |
| 28 |
Visa |
1151.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1425.58 |