Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, HARLEY |
TZ-102748 |
2 |
30.16 |
4638********2613 |
005848 |
08/05/2025 |
| ALLRED, VALENTIN |
TZ-101054 |
2 |
40.56 |
4000********8681 |
774720 |
08/05/2025 |
| BRADSHAW, ALLISON |
TZ-101774 |
2 |
30.16 |
4147********0844 |
04739I |
08/05/2025 |
| BRYANT, ROBERT |
TZ-100696 |
2 |
30.16 |
4414********6980 |
044825 |
08/05/2025 |
| BUI, KIM |
TZ-102688 |
2 |
40.56 |
6011********5630 |
00537Q |
08/05/2025 |
| CLEMMER, DONNA |
TZ-100176 |
2 |
61.36 |
5524********2422 |
04767Z |
08/05/2025 |
| COURTNEY, SAMUEL |
TZ-102610 |
2 |
30.16 |
4060********1379 |
04768B |
08/05/2025 |
| DAVIS, KEVIN |
TZ-316350 |
2 |
36.40 |
4266********3004 |
04777A |
08/05/2025 |
| DONOHUE, HEATHER |
TZ-102520 |
2 |
35.00 |
6011********3149 |
00589R |
08/05/2025 |
| FENNELL, LANCE |
TZ-102150 |
2 |
30.16 |
4147********9355 |
005266 |
08/05/2025 |
| FLYNN, JOE |
TZ-100159 |
2 |
28.08 |
4147********4774 |
04799D |
08/05/2025 |
| GERADS, ALYSSA |
TZ-101051 |
2 |
33.28 |
6011********5461 |
00580P |
08/05/2025 |
| GRIMM, ROBERT |
TZ-102450 |
2 |
28.08 |
5332********1837 |
GRGH7A |
08/05/2025 |
| HOUSTON, JASON |
TZ-100359 |
2 |
28.08 |
4366********8838 |
016419 |
08/05/2025 |
| HOWARD, TYLER |
TZ-102770 |
2 |
30.16 |
4403********3460 |
822418 |
08/05/2025 |
| HUGHES, AHMIR |
TZ-102599 |
2 |
40.56 |
4586********8878 |
365308 |
08/05/2025 |
| KALAL, WILL |
TZ-100843 |
2 |
28.08 |
4088********6833 |
172774 |
08/05/2025 |
| KIM, KEVIN |
TZ-102695 |
2 |
30.16 |
4342********4860 |
042536 |
08/05/2025 |
| LASHER, MICHAEL |
TZ-102600 |
2 |
30.16 |
5524********8103 |
04894Z |
08/05/2025 |
| LEWIS, JAYLEN |
TZ-101523 |
2 |
28.08 |
4000********4681 |
696248 |
08/05/2025 |
| LINDBERG, CALEB |
TZ-102602 |
2 |
28.08 |
4000********4753 |
792658 |
08/05/2025 |
| MARTINEZ, RONNIEJAMES |
TZ-102108 |
2 |
28.08 |
5302********5380 |
015350 |
08/05/2025 |
| MCDOUGH, MONICA |
TZ-102516 |
2 |
55.12 |
6011********2244 |
00588P |
08/05/2025 |
| MEREL, IMELDA |
TZ-101448 |
2 |
40.56 |
4147********4313 |
005948 |
08/05/2025 |
| RANDOLPH, JANA BLAIR |
TZ-101516 |
2 |
40.56 |
4000********7778 |
882879 |
08/05/2025 |
| RISNER, ADAM |
TZ-102759 |
2 |
30.16 |
4270********2876 |
005538 |
08/05/2025 |
| ROBICHAUD, JAMES |
TZ-102691 |
2 |
28.08 |
3767*******1008 |
185746 |
08/05/2025 |
| ROGERS, MICHELE |
TZ-102288 |
2 |
36.40 |
4535********8733 |
365312 |
08/05/2025 |
| SIMMONS, LEEANN |
TZ-925882 |
2 |
56.06 |
4000********9176 |
882888 |
08/05/2025 |
| STILWELL, CHUCK |
TZ-102438 |
2 |
26.00 |
4342********5719 |
056360 |
08/05/2025 |
| SUITTS, DONNA |
TZ-102022 |
2 |
30.16 |
4342********4311 |
071925 |
08/05/2025 |
| TRADER, WAYNE |
TZ-101661 |
2 |
30.16 |
4046********8457 |
005330 |
08/05/2025 |
| WICK, JONATHAN |
TZ-100592 |
2 |
40.56 |
4147********2697 |
05025D |
08/05/2025 |
| WILSON, JESSE |
TZ-101396 |
2 |
30.16 |
4342********2756 |
046755 |
08/05/2025 |
| YEOMANS, KATRINA |
TZ-101518 |
2 |
40.56 |
4744********8098 |
194487 |
08/05/2025 |
| YORK, BRYAN |
TZ-102032 |
2 |
28.08 |
3726*******4006 |
141296 |
08/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.16 |
| 4 |
MasterCard |
147.68 |
| 26 |
Visa |
870.38 |
| 4 |
Discover |
163.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1238.18 |