Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, CAROLINA |
TZ-102785 |
3 |
30.16 |
4744********6449 |
135070 |
08/10/2025 |
| BEECHER, SUFYAAN |
TZ-100601 |
3 |
30.16 |
5275********6778 |
195879 |
08/10/2025 |
| BUONOCORE, KATHY |
TZ-102619 |
3 |
28.08 |
5218********3338 |
04878Z |
08/10/2025 |
| CASTANON, CHRISTOPHER |
TZ-101536 |
3 |
28.08 |
4000********6660 |
197126 |
08/10/2025 |
| CHAFIN, TIM |
TZ-102531 |
3 |
34.32 |
4060********3352 |
01121D |
08/10/2025 |
| CHEZ, BRIAN |
TZ-101856 |
3 |
30.16 |
4465********5692 |
010744 |
08/10/2025 |
| CONNAIS, CYNTHIA |
TZ-102533 |
3 |
28.08 |
5178********2211 |
01155P |
08/10/2025 |
| DEDECKER, TANYS |
TZ-100425 |
3 |
31.16 |
5378********6611 |
01165Z |
08/10/2025 |
| DELONG, DAMON |
TZ-100526 |
3 |
30.16 |
5287********0109 |
450663 |
08/10/2025 |
| FALVO, JOHATHON |
TZ-102767 |
3 |
30.16 |
4868********5782 |
01195D |
08/10/2025 |
| FOSMIRE, TANNER |
TZ-101957 |
3 |
30.16 |
4535********9875 |
797825 |
08/10/2025 |
| GIBAU, TATIANA |
TZ-102106 |
3 |
28.16 |
4000********4155 |
427544 |
08/10/2025 |
| GLIDDAN, TERRANCE |
TZ-102526 |
3 |
40.16 |
5218********2045 |
05948Z |
08/10/2025 |
| GLUCK, CATHY |
TZ-101204 |
3 |
30.16 |
5189********8566 |
06254Z |
08/10/2025 |
| HAUSER, BRADLEY |
TZ-100620 |
3 |
30.16 |
5275********1715 |
165878 |
08/10/2025 |
| HOLDER, MELANIE |
TZ-102368 |
3 |
40.56 |
4815********7884 |
145271 |
08/10/2025 |
| JIMENEZ, NAHELIA |
TZ-102703 |
3 |
85.28 |
4342********3839 |
010306 |
08/10/2025 |
| KAUFMAN, RAY |
TZ-102446 |
3 |
30.16 |
4342********3065 |
007280 |
08/10/2025 |
| KEATING, BEN |
TZ-100573 |
3 |
28.08 |
5424********5368 |
07102B |
08/10/2025 |
| LABRREQUE, GARRET |
TZ-102764 |
3 |
30.16 |
4731********6813 |
811130 |
08/10/2025 |
| LEWIS, BRENDA |
TZ-2023538 |
3 |
27.08 |
4334********0443 |
045710 |
08/10/2025 |
| MATTHEWS, IRVIN TRE |
TZ-101622 |
3 |
53.04 |
3739*******1002 |
102224 |
08/10/2025 |
| MCKLVEEN, COREY |
TZ-100040 |
3 |
30.16 |
4311********8977 |
010989 |
08/10/2025 |
| MORRIS, GARRET |
TZ-101623 |
3 |
50.46 |
4100********5838 |
90821D |
08/10/2025 |
| MURRIETA, LUIS |
TZ-100123 |
3 |
28.08 |
4342********2759 |
018208 |
08/10/2025 |
| PERONTO, SARAH |
TZ-102702 |
3 |
99.84 |
3798*******1017 |
123707 |
08/10/2025 |
| SPIVEY, DAVID |
TZ-102127 |
3 |
30.16 |
4599********7339 |
797832 |
08/10/2025 |
| STRUSE, HANNAH |
TZ-102448 |
3 |
36.40 |
3727*******2006 |
164284 |
08/10/2025 |
| SULLINS, CARLOYN |
TZ-102778 |
3 |
30.16 |
4489********2574 |
010558 |
08/10/2025 |
| TATE, KIERRA |
TZ-102453 |
3 |
28.08 |
4060********2275 |
01410D |
08/10/2025 |
| WAYLAND, JUSTIN |
TZ-102781 |
3 |
28.08 |
4147********4987 |
01406D |
08/10/2025 |
| WEST, RAY |
TZ-102445 |
3 |
30.16 |
4000********2651 |
427578 |
08/10/2025 |
| WHEELER, MICHAEL |
TZ-102624 |
3 |
36.40 |
4060********9482 |
01421D |
08/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
189.28 |
| 9 |
MasterCard |
276.20 |
| 21 |
Visa |
716.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1181.66 |