Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, JOSHUA |
TZ-102315 |
1 |
28.08 |
4147********9311 |
03527D |
07/01/2025 |
| BRIGANTI, TAZMAN |
TZ-102145 |
1 |
64.48 |
3767*******1004 |
141690 |
07/01/2025 |
| BURDEN, ALEX |
TZ-100891 |
1 |
28.08 |
4270********4264 |
001420 |
07/01/2025 |
| BYRD, ROSA |
TZ-100848 |
1 |
36.40 |
6011********3648 |
00198Q |
07/01/2025 |
| CARWIE, KAMILA |
TZ-102664 |
1 |
28.08 |
3729*******1000 |
106905 |
07/01/2025 |
| COUCH, DARYL |
TZ-102181 |
1 |
28.08 |
4000********3023 |
528211 |
07/01/2025 |
| DAAR, MELLISA |
TZ-101269 |
1 |
30.16 |
4744********5086 |
102517 |
07/01/2025 |
| DUNBAR, LIBBY |
TZ-102584 |
1 |
40.56 |
4147********4586 |
03601D |
07/01/2025 |
| EDWARDS, LARRY |
TZ-101802 |
1 |
28.08 |
4750********0760 |
002105 |
07/01/2025 |
| EDWARDS-BARTON, MELANY |
TZ-101270 |
1 |
30.16 |
4342********5943 |
097576 |
07/01/2025 |
| FIGUEROA, RAMON |
TZ-102003 |
1 |
30.16 |
4000********0405 |
534924 |
07/01/2025 |
| GONZALES, ISIAHA |
TZ-102509 |
1 |
55.12 |
4147********0242 |
03638D |
07/01/2025 |
| GRIZZARD, VICTORIA |
TZ-102088 |
1 |
36.40 |
4100********5124 |
33225D |
07/01/2025 |
| HALL, NATHANIEL |
TZ-100445 |
1 |
30.16 |
4000********0935 |
795494 |
07/01/2025 |
| JONES, JESSICA |
TZ-102496 |
1 |
66.56 |
6011********4888 |
00109Q |
07/01/2025 |
| LUDU, DIDI |
TZ-102513 |
1 |
40.56 |
4465********8547 |
001871 |
07/01/2025 |
| MACKIE, JEFFREY |
TZ-102319 |
1 |
28.08 |
3726*******1008 |
148891 |
07/01/2025 |
| MCCLENDON, DAVID |
TZ-102671 |
1 |
28.08 |
3739*******1005 |
153926 |
07/01/2025 |
| MCMULLIN, CARLA |
TZ-102497 |
1 |
30.16 |
4430********2212 |
337740 |
07/01/2025 |
| MILLIGAN, ANDREW |
TZ-101688 |
1 |
28.08 |
4270********2467 |
001004 |
07/01/2025 |
| MOORE, LORRI |
TZ-100823 |
1 |
76.96 |
4266********7626 |
03718D |
07/01/2025 |
| MOORE, MIRIAM |
TZ-100570 |
1 |
40.56 |
4147********4156 |
03740D |
07/01/2025 |
| ORTEGA, FERNANDO |
TZ-102512 |
1 |
30.16 |
4985********8308 |
098037 |
07/01/2025 |
| PACHECO, JAKE |
TZ-101784 |
1 |
40.56 |
4342********2813 |
093321 |
07/01/2025 |
| RANSOM, SARA |
TZ-101118 |
1 |
15.08 |
5598********9058 |
03766B |
07/01/2025 |
| REESE, JONATHON |
TZ-101587 |
1 |
28.08 |
4266********3569 |
03778D |
07/01/2025 |
| RICHARDSON, DARCI |
TZ-102006 |
1 |
36.40 |
3797*******4003 |
142413 |
07/01/2025 |
| RIDENOUR, SAMUEL EUGENE |
TZ-100968 |
1 |
28.08 |
4744********1435 |
132117 |
07/01/2025 |
| RODRIGUEZ, YAJAIRA |
TZ-101223 |
1 |
30.16 |
4031********3725 |
490980 |
07/01/2025 |
| ROSEMARK, PAUL |
TZ-102322 |
1 |
28.08 |
3786*******1006 |
111767 |
07/01/2025 |
| SCOTT, NATHANAEL |
TZ-102198 |
1 |
36.40 |
5212********7402 |
53539Z |
07/01/2025 |
| SHARP, BOYD |
TZ-102183 |
1 |
50.96 |
5122********1685 |
31938Z |
07/01/2025 |
| SIMONS, MAEGIN |
TZ-100522 |
1 |
26.00 |
4000********4187 |
352769 |
07/01/2025 |
| TAYLOR, JORDEN |
TZ-100716 |
1 |
28.08 |
4000********9774 |
602615 |
07/01/2025 |
| TERAN, MICHAEL |
TZ-102332 |
1 |
30.16 |
5218********4393 |
42790Z |
07/01/2025 |
| THRUSH, ANNE |
TZ-100658 |
1 |
40.56 |
4574********7178 |
332490 |
07/01/2025 |
| VANG, POA |
TZ-102679 |
1 |
28.08 |
3792*******2003 |
183331 |
07/01/2025 |
| VERNON, TERESA |
TZ-100745 |
1 |
36.40 |
3731*******3040 |
180831 |
07/01/2025 |
| WADE, NANCY |
TZ-100158 |
1 |
28.08 |
3722*******1017 |
178270 |
07/01/2025 |
| WARNER, MICHAEL |
TZ-102194 |
1 |
28.08 |
4347********6215 |
022105 |
07/01/2025 |
| ZIVOT, SAMUEL |
TZ-102317 |
1 |
59.28 |
4147********7923 |
03981I |
07/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
305.76 |
| 4 |
MasterCard |
132.60 |
| 26 |
Visa |
920.40 |
| 2 |
Discover |
102.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1461.72 |