Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURDEN, ALEX |
TZ-100891 |
1 |
28.08 |
4270********4264 |
001733 |
08/01/2025 |
| CARWIE, KAMILA |
TZ-102664 |
1 |
28.08 |
3729*******1000 |
101642 |
08/01/2025 |
| CHILDRESS, JOHN |
TZ-100760 |
1 |
28.08 |
4342********4990 |
090397 |
08/01/2025 |
| COUCH, DARYL |
TZ-102181 |
1 |
28.08 |
4000********3023 |
731951 |
08/01/2025 |
| DAAR, MELLISA |
TZ-101269 |
1 |
30.16 |
4744********5086 |
121223 |
08/01/2025 |
| DE LEON, MANUEL |
TZ-102745 |
1 |
65.52 |
4076********5215 |
489071 |
08/01/2025 |
| DUNBAR, LIBBY |
TZ-102584 |
1 |
40.56 |
4147********4586 |
07249D |
08/01/2025 |
| EDWARDS, LARRY |
TZ-101802 |
1 |
28.08 |
4750********0760 |
031205 |
08/01/2025 |
| EDWARDS-BARTON, MELANY |
TZ-101270 |
1 |
30.16 |
4342********5943 |
033039 |
08/01/2025 |
| FIGUEROA, RAMON |
TZ-102003 |
1 |
30.16 |
4000********0405 |
668831 |
08/01/2025 |
| HALL, NATHANIEL |
TZ-100445 |
1 |
30.16 |
4000********0935 |
668838 |
08/01/2025 |
| HOLDEN, LARRY |
TZ-102735 |
1 |
30.16 |
4430********1951 |
695595 |
08/01/2025 |
| JONES, JESSICA |
TZ-102496 |
1 |
66.56 |
6011********4888 |
00114Q |
08/01/2025 |
| KOTULSKI, STEVEN |
TZ-102772 |
1 |
30.16 |
4031********0089 |
680929 |
08/01/2025 |
| LETKA, JOESPH |
TZ-102739 |
1 |
40.56 |
4574********3464 |
010365 |
08/01/2025 |
| LUDU, DIDI |
TZ-102513 |
1 |
40.56 |
4465********8547 |
001147 |
08/01/2025 |
| MCCLENDON, DAVID |
TZ-102671 |
1 |
28.08 |
3739*******1005 |
122327 |
08/01/2025 |
| MCMULLIN, CARLA |
TZ-102497 |
1 |
30.16 |
4430********2212 |
102319 |
08/01/2025 |
| MILLIGAN, ANDREW |
TZ-101688 |
1 |
28.08 |
4270********2467 |
001151 |
08/01/2025 |
| MOORE, LORRI |
TZ-100823 |
1 |
40.16 |
4266********7626 |
07403D |
08/01/2025 |
| MOORE, MIRIAM |
TZ-100570 |
1 |
40.56 |
4147********4156 |
07400D |
08/01/2025 |
| ORTEGA, FERNANDO |
TZ-102512 |
1 |
30.16 |
4985********8308 |
027074 |
08/01/2025 |
| PACHECO, JAKE |
TZ-101784 |
1 |
40.56 |
4342********2813 |
077501 |
08/01/2025 |
| RANSOM, SARA |
TZ-101118 |
1 |
15.08 |
5598********9058 |
07445B |
08/01/2025 |
| RICHARDSON, DARCI |
TZ-102006 |
1 |
36.40 |
3797*******4003 |
163532 |
08/01/2025 |
| RIDENOUR, SAMUEL EUGENE |
TZ-100968 |
1 |
28.08 |
4744********1435 |
101627 |
08/01/2025 |
| RODRIGUEZ, YAJAIRA |
TZ-101223 |
1 |
30.16 |
4031********3725 |
366414 |
08/01/2025 |
| ROSEMARK, PAUL |
TZ-102322 |
1 |
28.08 |
3786*******1006 |
172477 |
08/01/2025 |
| SHARP, BOYD |
TZ-102183 |
1 |
50.96 |
5122********1685 |
17075Z |
08/01/2025 |
| SHREVE, FAITH |
TZ-102302 |
1 |
70.72 |
4000********6917 |
559142 |
08/01/2025 |
| SIMONS, MAEGIN |
TZ-100522 |
1 |
26.00 |
4000********4187 |
621971 |
08/01/2025 |
| TAYLOR, JORDEN |
TZ-100716 |
1 |
28.08 |
4000********9774 |
349992 |
08/01/2025 |
| TERAN, MICHAEL |
TZ-102332 |
1 |
30.16 |
5218********4393 |
79452Z |
08/01/2025 |
| THRUSH, ANNE |
TZ-100658 |
1 |
40.56 |
4574********7178 |
010371 |
08/01/2025 |
| TRAN- PHUONG, NANCY |
TZ-101605 |
1 |
36.40 |
4121********1643 |
07545D |
08/01/2025 |
| VANG, POA |
TZ-102679 |
1 |
28.08 |
3792*******2003 |
101932 |
08/01/2025 |
| VERNON, TERESA |
TZ-100745 |
1 |
36.40 |
3731*******3040 |
145142 |
08/01/2025 |
| WADE, NANCY |
TZ-100158 |
1 |
28.08 |
3722*******1017 |
197054 |
08/01/2025 |
| WILSON, JUSTIN |
TZ-100169 |
1 |
30.16 |
4270********6649 |
001553 |
08/01/2025 |
| ZIVOT, SAMUEL |
TZ-102317 |
1 |
59.28 |
4147********7923 |
07600I |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
213.20 |
| 3 |
MasterCard |
96.20 |
| 29 |
Visa |
1039.60 |
| 1 |
Discover |
66.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1415.56 |