Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKE, DANIEL |
TZ-102443 |
2 |
30.16 |
4535********1030 |
686124 |
07/05/2025 |
| BRADSHAW, ALLISON |
TZ-101774 |
2 |
30.16 |
4147********0844 |
05770I |
07/05/2025 |
| BRYANT, ROBERT |
TZ-100696 |
2 |
30.16 |
4414********6980 |
043525 |
07/05/2025 |
| BUI, KIM |
TZ-102688 |
2 |
40.56 |
6011********5630 |
00555Q |
07/05/2025 |
| CLEMMER, DONNA |
TZ-100176 |
2 |
61.36 |
5524********2422 |
05773Z |
07/05/2025 |
| COURTNEY, SAMUEL |
TZ-102610 |
2 |
30.16 |
4060********1379 |
05784B |
07/05/2025 |
| DAVIS, KEVIN |
TZ-316350 |
2 |
36.40 |
4266********3004 |
05801A |
07/05/2025 |
| DONOHUE, HEATHER |
TZ-102520 |
2 |
35.00 |
6011********3149 |
00505R |
07/05/2025 |
| FENNELL, LANCE |
TZ-102150 |
2 |
30.16 |
4147********9355 |
005988 |
07/05/2025 |
| FLYNN, JOE |
TZ-100159 |
2 |
28.08 |
4147********4774 |
05821D |
07/05/2025 |
| GERADS, ALYSSA |
TZ-101051 |
2 |
33.28 |
6011********5461 |
00516P |
07/05/2025 |
| GOODHUE, TOBIAS |
TZ-102607 |
2 |
26.00 |
4744********0664 |
183356 |
07/05/2025 |
| GRIMM, ROBERT |
TZ-102450 |
2 |
28.08 |
5332********1837 |
B3JYX2 |
07/05/2025 |
| HOUSTON, JASON |
TZ-100359 |
2 |
28.08 |
4366********8838 |
023445 |
07/05/2025 |
| HUGHES, AHMIR |
TZ-102599 |
2 |
40.56 |
4586********8878 |
686129 |
07/05/2025 |
| KALAL, WILL |
TZ-100843 |
2 |
28.08 |
4088********6833 |
566761 |
07/05/2025 |
| KNECHT, THOMAS |
TZ-102204 |
2 |
28.08 |
3739*******2006 |
152784 |
07/05/2025 |
| LASHER, MICHAEL |
TZ-102600 |
2 |
30.16 |
5524********8103 |
05902Z |
07/05/2025 |
| LEWIS, JAYLEN |
TZ-101523 |
2 |
28.08 |
4000********4681 |
592285 |
07/05/2025 |
| LINDBERG, CALEB |
TZ-102602 |
2 |
28.08 |
4000********4753 |
657487 |
07/05/2025 |
| MARTINEZ, RONNIEJAMES |
TZ-102108 |
2 |
28.08 |
5302********5380 |
409967 |
07/05/2025 |
| MAYER, JOSHUA |
TZ-102435 |
2 |
28.08 |
4574********3523 |
686131 |
07/05/2025 |
| MCDOUGH, MONICA |
TZ-102516 |
2 |
55.12 |
6011********2244 |
00541P |
07/05/2025 |
| MEREL, IMELDA |
TZ-101448 |
2 |
40.56 |
4147********4313 |
005036 |
07/05/2025 |
| RANDOLPH, JANA BLAIR |
TZ-101516 |
2 |
40.56 |
4000********7778 |
657504 |
07/05/2025 |
| ROBICHAUD, JAMES |
TZ-102691 |
2 |
28.08 |
3767*******1008 |
121482 |
07/05/2025 |
| ROGERS, MICHELE |
TZ-102288 |
2 |
36.40 |
4535********8733 |
686132 |
07/05/2025 |
| SIMMONS, LEEANN |
TZ-925882 |
2 |
56.06 |
4000********9176 |
657506 |
07/05/2025 |
| STILWELL, CHUCK |
TZ-102438 |
2 |
26.00 |
4342********1169 |
073288 |
07/05/2025 |
| SUITTS, DONNA |
TZ-102022 |
2 |
30.16 |
4342********4311 |
095002 |
07/05/2025 |
| TRADER, WAYNE |
TZ-101661 |
2 |
30.16 |
4046********8457 |
005049 |
07/05/2025 |
| WICK, JONATHAN |
TZ-100592 |
2 |
40.56 |
4147********2697 |
06031D |
07/05/2025 |
| YEOMANS, KATRINA |
TZ-101518 |
2 |
40.56 |
4744********8098 |
143952 |
07/05/2025 |
| YORK, BRYAN |
TZ-102032 |
2 |
28.08 |
3726*******4006 |
185301 |
07/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
84.24 |
| 4 |
MasterCard |
147.68 |
| 23 |
Visa |
763.26 |
| 4 |
Discover |
163.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1159.14 |