Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMOLI, DAVID |
TZ-102492 |
6 |
30.16 |
5524********2846 |
04156S |
07/25/2025 |
| AMOS, PEARL |
TZ-101900 |
6 |
50.96 |
4000********2132 |
748463 |
07/25/2025 |
| ARIAS, FRANCISCO |
TZ-102727 |
6 |
56.16 |
4270********2822 |
025288 |
07/25/2025 |
| BANKS, FRED |
TZ-102667 |
6 |
30.16 |
4452********2494 |
011107 |
07/25/2025 |
| BOLTINGHOUSE, AMIE |
TZ-102076 |
6 |
55.64 |
4266********0301 |
09702A |
07/25/2025 |
| BRYANT, NORMA |
TZ-102575 |
6 |
70.72 |
4270********7844 |
025498 |
07/25/2025 |
| CORNEJO, ENRIQUE |
TZ-102660 |
6 |
30.16 |
4430********6933 |
135169 |
07/25/2025 |
| CURRY, DONNA |
TZ-100856 |
6 |
40.56 |
5524********3435 |
04616S |
07/25/2025 |
| DERKS, TAELYN |
TZ-102723 |
6 |
30.16 |
6011********4970 |
02502R |
07/25/2025 |
| DO+æA, JACK |
TZ-102177 |
6 |
58.24 |
4342********5445 |
051858 |
07/25/2025 |
| EDWARDS, JACKLYN |
TZ-102299 |
6 |
40.56 |
4147********1715 |
03653D |
07/25/2025 |
| GROTH, RYAN |
TZ-102180 |
6 |
28.08 |
4190********4451 |
032585 |
07/25/2025 |
| HENRY, NICHOLAS |
TZ-100428 |
6 |
59.96 |
4004********2828 |
072658 |
07/25/2025 |
| HERRIG, SANDRA |
TZ-101318 |
6 |
64.48 |
4900********6770 |
092607 |
07/25/2025 |
| JORDAN, MICAH |
TZ-102078 |
6 |
67.60 |
4147********4348 |
09778D |
07/25/2025 |
| NEMEC, RACHEL |
TZ-100771 |
6 |
108.16 |
4907********5105 |
042659 |
07/25/2025 |
| ORTEGA, MARIA |
TZ-101809 |
6 |
40.56 |
4000********5355 |
812983 |
07/25/2025 |
| QUIROZ, RICO |
TZ-102075 |
6 |
30.16 |
4452********7249 |
011109 |
07/25/2025 |
| RAMSEY, DERRELL |
TZ-101376 |
6 |
26.00 |
4574********6965 |
413621 |
07/25/2025 |
| SEPULVEDA, ANTHONY |
TZ-100554 |
6 |
30.16 |
4342********6956 |
025735 |
07/25/2025 |
| SIMMS, RASHAD |
TZ-101804 |
6 |
28.08 |
4060********6660 |
01055D |
07/25/2025 |
| SINCLAIR, CHRISTINE |
TZ-101896 |
6 |
30.16 |
4217********7658 |
779382 |
07/25/2025 |
| TANGUMA, RAUL |
TZ-101469 |
6 |
50.96 |
4610********5130 |
022707 |
07/25/2025 |
| TREJO, NICOLE |
TZ-101491 |
6 |
64.48 |
4100********9219 |
60601B |
07/25/2025 |
| TREZISE, ALISON |
TZ-101326 |
6 |
40.56 |
4270********2702 |
025795 |
07/25/2025 |
| VALDEZ, KIERSTON |
TZ-102472 |
6 |
71.76 |
4060********9757 |
01097D |
07/25/2025 |
| VICK, TRAVIS |
TZ-101665 |
6 |
30.16 |
4342********9279 |
046484 |
07/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.72 |
| 24 |
Visa |
1163.92 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1264.80 |