Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMOLI, DAVID |
TZ-102492 |
6 |
30.16 |
5524********2846 |
09676S |
06/25/2025 |
| BACA, GABRIELLE |
TZ-102414 |
6 |
118.56 |
4261********6834 |
051745 |
06/25/2025 |
| BANKS, FRED |
TZ-102667 |
6 |
30.16 |
4452********2494 |
091352 |
06/25/2025 |
| BOLTINGHOUSE, AMIE |
TZ-102076 |
6 |
55.64 |
4266********0301 |
02384A |
06/25/2025 |
| BRYANT, NORMA |
TZ-102575 |
6 |
70.72 |
4270********7844 |
025353 |
06/25/2025 |
| CORNEJO, ENRIQUE |
TZ-102660 |
6 |
30.16 |
4430********6933 |
406897 |
06/25/2025 |
| CURRY, DONNA |
TZ-100856 |
6 |
40.56 |
5524********3435 |
00820S |
06/25/2025 |
| DO+æA, JACK |
TZ-102177 |
6 |
58.24 |
4342********5445 |
048077 |
06/25/2025 |
| EDWARDS, JACKLYN |
TZ-102299 |
6 |
40.56 |
4147********1715 |
02740D |
06/25/2025 |
| GROTH, RYAN |
TZ-102180 |
6 |
28.08 |
4190********4451 |
003726 |
06/25/2025 |
| HENRY, NICHOLAS |
TZ-100428 |
6 |
59.96 |
4004********2828 |
081747 |
06/25/2025 |
| HERRIG, SANDRA |
TZ-101318 |
6 |
64.48 |
4900********6770 |
081708 |
06/25/2025 |
| JORDAN, MICAH |
TZ-102078 |
6 |
67.60 |
4147********4348 |
02464D |
06/25/2025 |
| LOPEZ, JESSE |
TZ-101866 |
6 |
30.16 |
4635********8140 |
131578 |
06/25/2025 |
| NEMEC, RACHEL |
TZ-100771 |
6 |
108.16 |
4907********5105 |
051749 |
06/25/2025 |
| O TOOLE, CHRISTINE |
TZ-100681 |
6 |
40.56 |
4782********3460 |
091708 |
06/25/2025 |
| ORTEGA, MARIA |
TZ-101809 |
6 |
40.56 |
4000********5355 |
315967 |
06/25/2025 |
| QUIROZ, RICO |
TZ-102075 |
6 |
30.16 |
4452********7249 |
091378 |
06/25/2025 |
| RAMSEY, DERRELL |
TZ-101376 |
6 |
26.00 |
4574********6965 |
824670 |
06/25/2025 |
| SEPULVEDA, ANTHONY |
TZ-100554 |
6 |
30.16 |
4342********6956 |
044293 |
06/25/2025 |
| SHAMAS, MICHAEL |
TZ-102308 |
6 |
15.08 |
4750********4412 |
011708 |
06/25/2025 |
| SIMMS, RASHAD |
TZ-101804 |
6 |
28.08 |
4060********6660 |
02537D |
06/25/2025 |
| SINCLAIR, CHRISTINE |
TZ-101896 |
6 |
30.16 |
4217********7658 |
921576 |
06/25/2025 |
| TANGUMA, RAUL |
TZ-101469 |
6 |
50.96 |
4610********5130 |
021708 |
06/25/2025 |
| TREJO, NICOLE |
TZ-101491 |
6 |
64.48 |
4100********9219 |
34246B |
06/25/2025 |
| TREZISE, ALISON |
TZ-101326 |
6 |
40.56 |
4270********2702 |
025575 |
06/25/2025 |
| VALDEZ, KIERSTON |
TZ-102472 |
6 |
71.76 |
4060********9757 |
02569D |
06/25/2025 |
| VICK, TRAVIS |
TZ-101665 |
6 |
30.16 |
4342********9279 |
048732 |
06/25/2025 |
| VOGIRALA, SIDDHARTHA |
TZ-100930 |
6 |
28.08 |
4342********4890 |
07861D |
06/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.72 |
| 27 |
Visa |
1289.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1359.96 |