Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUIZ, LEONELA |
TZ-102800 |
4 |
30.16 |
4147********8265 |
05263D |
08/15/2025 |
| ATEN, DAN |
TZ-100240 |
4 |
30.16 |
4266********9610 |
05259A |
08/15/2025 |
| CARBAJAL, ALICIA |
TZ-102593 |
4 |
30.16 |
4000********6806 |
485608 |
08/15/2025 |
| COHEN, ADAM |
TZ-102547 |
4 |
28.08 |
3710*******1002 |
100276 |
08/15/2025 |
| EVANCEVICH, MICHAEL |
TZ-102041 |
4 |
30.16 |
4744********2598 |
195157 |
08/15/2025 |
| FACCIO, DARELL |
TZ-102254 |
4 |
40.56 |
4060********8332 |
05298D |
08/15/2025 |
| FULTON, PERRY |
TZ-102787 |
4 |
30.16 |
4270********7176 |
015225 |
08/15/2025 |
| GURUNG, KAYLEE |
TZ-102637 |
4 |
36.40 |
5178********5448 |
05323P |
08/15/2025 |
| HANKINS, JOSHUA |
TZ-101980 |
4 |
28.08 |
4270********1031 |
015903 |
08/15/2025 |
| HATCHER, JIMMY |
TZ-102540 |
4 |
30.16 |
4744********0966 |
195552 |
08/15/2025 |
| HUDSON, GUY |
TZ-100545 |
4 |
28.08 |
4731********6549 |
054690 |
08/15/2025 |
| LAFAZIO, WAYNE |
TZ-102633 |
4 |
30.16 |
5140********5382 |
05372Z |
08/15/2025 |
| LYTTLE, ELIZABETH |
TZ-101443 |
4 |
82.16 |
4342********0458 |
089733 |
08/15/2025 |
| MCDONALD, BRANDON |
TZ-102631 |
4 |
28.08 |
4000********6059 |
704855 |
08/15/2025 |
| MCIVOR, KALEIGH |
TZ-100305 |
4 |
28.08 |
4000********6414 |
504476 |
08/15/2025 |
| MCMULLAN, CHRISTOPHER |
TZ-100400 |
4 |
26.00 |
4400********0306 |
08611C |
08/15/2025 |
| OSBORNE, OLIVIA |
TZ-102634 |
4 |
28.08 |
3767*******1000 |
103660 |
08/15/2025 |
| PARNABY, GARRETT |
TZ-102641 |
4 |
30.16 |
4430********6685 |
793736 |
08/15/2025 |
| PATTERSON, JON |
TZ-101197 |
4 |
58.24 |
3793*******1008 |
127438 |
08/15/2025 |
| PERKINS, KAMERON |
TZ-102710 |
4 |
28.08 |
3726*******3007 |
100495 |
08/15/2025 |
| PROVOST, QUINTON |
TZ-102370 |
4 |
28.08 |
4000********9770 |
648562 |
08/15/2025 |
| RAMIREZ, LUIS |
TZ-101859 |
4 |
30.16 |
4342********4965 |
056224 |
08/15/2025 |
| ROBINSON, MERCEDES |
TZ-102372 |
4 |
40.56 |
5178********0946 |
05510P |
08/15/2025 |
| SANDERS, SHANNON |
TZ-101434 |
4 |
40.56 |
4266********7288 |
05515C |
08/15/2025 |
| SLARVE, CHELSEY |
TZ-102263 |
4 |
23.92 |
4000********3976 |
485679 |
08/15/2025 |
| SMITH, AUDRIE |
TZ-101667 |
4 |
30.16 |
4342********8759 |
032123 |
08/15/2025 |
| SNYDER, LASZLO |
TZ-101004 |
4 |
30.16 |
5211********3602 |
055519 |
08/15/2025 |
| SOTO, JULIAN |
TZ-102796 |
4 |
28.08 |
4000********0988 |
704905 |
08/15/2025 |
| THOMAS, RAYMOND |
TZ-101013 |
4 |
30.16 |
5108********4988 |
055519 |
08/15/2025 |
| THOMAS, XANDER |
TZ-102539 |
4 |
28.08 |
4000********1853 |
601044 |
08/15/2025 |
| TOOTHMAN, ANA REBECCA |
TZ-101924 |
4 |
40.16 |
4259********1628 |
003747 |
08/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
142.48 |
| 5 |
MasterCard |
167.44 |
| 22 |
Visa |
721.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1031.28 |