Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUONOCORE, KATHY |
TZ-102619 |
3 |
28.08 |
5218********3338 |
42914Z |
07/10/2025 |
| CASTANON, CHRISTOPHER |
TZ-101536 |
3 |
28.08 |
4000********6660 |
128460 |
07/10/2025 |
| CHAFIN, TIM |
TZ-102531 |
3 |
34.32 |
4060********3352 |
03667D |
07/10/2025 |
| CHEZ, BRIAN |
TZ-101856 |
3 |
30.16 |
4465********5692 |
010446 |
07/10/2025 |
| COLE, LANCE |
TZ-100978 |
3 |
30.16 |
5189********2003 |
43484Z |
07/10/2025 |
| CONNAIS, CYNTHIA |
TZ-102533 |
3 |
28.08 |
5178********2211 |
03710P |
07/10/2025 |
| DE PIERRO, DRAVEN |
TZ-101950 |
3 |
30.16 |
4147********4645 |
010184 |
07/10/2025 |
| DEDECKER, TANYS |
TZ-100425 |
3 |
31.16 |
5378********6611 |
03726Z |
07/10/2025 |
| DELONG, DAMON |
TZ-100526 |
3 |
30.16 |
5287********0109 |
986867 |
07/10/2025 |
| FAIYOUMI, BAHA |
TZ-102537 |
3 |
28.08 |
4400********9923 |
01268B |
07/10/2025 |
| FOSMIRE, TANNER |
TZ-101957 |
3 |
30.16 |
4535********9875 |
117498 |
07/10/2025 |
| GIBAU, TATIANA |
TZ-102106 |
3 |
28.16 |
4000********4155 |
035905 |
07/10/2025 |
| GLIDDAN, TERRANCE |
TZ-102526 |
3 |
40.16 |
5218********2045 |
44568Z |
07/10/2025 |
| GLUCK, CATHY |
TZ-101204 |
3 |
30.16 |
5189********8566 |
45013Z |
07/10/2025 |
| HAUSER, BRADLEY |
TZ-100620 |
3 |
30.16 |
5275********1715 |
172740 |
07/10/2025 |
| HOLDER, MELANIE |
TZ-102368 |
3 |
40.56 |
4815********7884 |
182458 |
07/10/2025 |
| JIMENEZ, NAHELIA |
TZ-102703 |
3 |
85.28 |
4342********3839 |
056060 |
07/10/2025 |
| KAUFMAN, RAY |
TZ-102446 |
3 |
30.16 |
4342********3065 |
035494 |
07/10/2025 |
| KEATING, BEN |
TZ-100573 |
3 |
28.08 |
5424********5368 |
45471B |
07/10/2025 |
| LEWIS, BRENDA |
TZ-2023538 |
3 |
27.08 |
4334********0443 |
042502 |
07/10/2025 |
| MATTHEWS, IRVIN TRE |
TZ-101622 |
3 |
53.04 |
3739*******1002 |
128422 |
07/10/2025 |
| MCKLVEEN, COREY |
TZ-100040 |
3 |
30.16 |
4311********8977 |
010313 |
07/10/2025 |
| MORRIS, GARRET |
TZ-101623 |
3 |
50.46 |
4100********5838 |
05440D |
07/10/2025 |
| MURDOCH, LANCE |
TZ-101535 |
3 |
30.16 |
6011********2963 |
01065P |
07/10/2025 |
| MURRIETA, LUIS |
TZ-100123 |
3 |
28.08 |
4342********2759 |
041307 |
07/10/2025 |
| PERONTO, SARAH |
TZ-102702 |
3 |
99.84 |
3798*******1017 |
128046 |
07/10/2025 |
| SPIVEY, DAVID |
TZ-102127 |
3 |
30.16 |
4599********7339 |
117504 |
07/10/2025 |
| STRUSE, HANNAH |
TZ-102448 |
3 |
36.40 |
3727*******2006 |
180818 |
07/10/2025 |
| TATE, KIERRA |
TZ-102453 |
3 |
28.08 |
4060********2275 |
05134D |
07/10/2025 |
| URQUIA, WALTER |
TZ-102628 |
3 |
28.16 |
4000********8378 |
675885 |
07/10/2025 |
| WHEELER, MICHAEL |
TZ-102624 |
3 |
36.40 |
4060********9482 |
05172D |
07/10/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
189.28 |
| 9 |
MasterCard |
276.20 |
| 18 |
Visa |
623.70 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1119.34 |