Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARBAJAL, ALICIA |
TZ-102593 |
4 |
30.16 |
4000********6806 |
894449 |
07/15/2025 |
| COHEN, ADAM |
TZ-102547 |
4 |
28.08 |
3710*******1002 |
101828 |
07/15/2025 |
| EVANCEVICH, MICHAEL |
TZ-102041 |
4 |
60.32 |
4744********2598 |
143099 |
07/15/2025 |
| FACCIO, DARELL |
TZ-102254 |
4 |
40.56 |
4060********8332 |
07292D |
07/15/2025 |
| FIMBRES HANSON, MINA |
TZ-101313 |
4 |
52.00 |
4907********0592 |
033910 |
07/15/2025 |
| GURUNG, KAYLEE |
TZ-102637 |
4 |
36.40 |
5178********5448 |
07317P |
07/15/2025 |
| HANKINS, JOSHUA |
TZ-101980 |
4 |
28.08 |
4270********1031 |
015568 |
07/15/2025 |
| HATCHER, JIMMY |
TZ-102540 |
4 |
30.16 |
4744********0966 |
103597 |
07/15/2025 |
| HUDSON, GUY |
TZ-100545 |
4 |
28.08 |
4731********6549 |
058064 |
07/15/2025 |
| LAFAZIO, WAYNE |
TZ-102633 |
4 |
30.16 |
5140********5382 |
07369Z |
07/15/2025 |
| LYTTLE, ELIZABETH |
TZ-101443 |
4 |
82.16 |
4342********0458 |
002928 |
07/15/2025 |
| MCDONALD, BRANDON |
TZ-102631 |
4 |
28.08 |
4000********6059 |
615176 |
07/15/2025 |
| MCMULLAN, CHRISTOPHER |
TZ-100400 |
4 |
26.00 |
4400********0306 |
05024C |
07/15/2025 |
| MISPAGEL, ALAN |
TZ-102709 |
4 |
30.16 |
4100********7993 |
10011C |
07/15/2025 |
| NUNEZ, JOSE |
TZ-101481 |
4 |
30.16 |
4400********1993 |
09542B |
07/15/2025 |
| OSBORNE, OLIVIA |
TZ-102634 |
4 |
28.08 |
3767*******1000 |
166258 |
07/15/2025 |
| PATTERSON, JON |
TZ-101197 |
4 |
58.24 |
3793*******1008 |
148968 |
07/15/2025 |
| PERKINS, KAMERON |
TZ-102710 |
4 |
28.08 |
3726*******3007 |
126847 |
07/15/2025 |
| PROVOST, QUINTON |
TZ-102370 |
4 |
28.08 |
4000********9770 |
006921 |
07/15/2025 |
| RAMIREZ, LUIS |
TZ-101859 |
4 |
30.16 |
4342********4965 |
062633 |
07/15/2025 |
| ROBINSON, MERCEDES |
TZ-102372 |
4 |
40.56 |
5178********0946 |
07488P |
07/15/2025 |
| SANDERS, SHANNON |
TZ-101434 |
4 |
40.56 |
4266********7288 |
07475C |
07/15/2025 |
| SLARVE, CHELSEY |
TZ-102263 |
4 |
23.92 |
4000********3976 |
615205 |
07/15/2025 |
| SNYDER, LASZLO |
TZ-101004 |
4 |
30.16 |
5211********3602 |
053917 |
07/15/2025 |
| THOMAS, RAYMOND |
TZ-101013 |
4 |
30.16 |
5108********4988 |
053918 |
07/15/2025 |
| THOMAS, XANDER |
TZ-102539 |
4 |
28.08 |
4000********1853 |
615210 |
07/15/2025 |
| TOOTHMAN, ANA REBECCA |
TZ-101924 |
4 |
40.16 |
4259********1628 |
040414 |
07/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
142.48 |
| 5 |
MasterCard |
167.44 |
| 18 |
Visa |
656.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
966.80 |