Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, DOUG |
TZ-100212 |
5 |
30.16 |
4270********2297 |
020245 |
08/20/2025 |
| BLAIR, JIM |
TZ-100892 |
5 |
40.56 |
4400********2060 |
06359D |
08/20/2025 |
| BUTLER, GAIL |
TZ-102555 |
5 |
40.16 |
4147********1907 |
020300 |
08/20/2025 |
| CASTRO, DULCE |
TZ-102335 |
5 |
40.56 |
4907********5393 |
044922 |
08/20/2025 |
| CERCONE, SETH |
TZ-102128 |
5 |
30.16 |
4366********3476 |
031353 |
08/20/2025 |
| COOPER, LARRY |
TZ-102388 |
5 |
30.16 |
4411********1628 |
744561 |
08/20/2025 |
| DIELMAN, GEMMA |
TZ-100152 |
5 |
40.56 |
4907********5847 |
044923 |
08/20/2025 |
| ESQUER, CHRISTOBAL |
TZ-100665 |
5 |
60.32 |
4000********7158 |
335309 |
08/20/2025 |
| GALAVIZ, ALEJANDRA |
TZ-102816 |
5 |
30.16 |
4744********6809 |
114291 |
08/20/2025 |
| GIERL, BENJAMIN |
TZ-101789 |
5 |
80.80 |
4266********4809 |
07740B |
08/20/2025 |
| GOINS, SARA |
TZ-102559 |
5 |
28.08 |
4535********0570 |
661365 |
08/20/2025 |
| HODGES, SHON |
TZ-102278 |
5 |
36.40 |
4744********5814 |
144894 |
08/20/2025 |
| JOHNSON, AILENE |
TZ-100739 |
5 |
36.40 |
4270********4126 |
020383 |
08/20/2025 |
| JONES, AARON |
TZ-101461 |
5 |
50.96 |
3716*******1000 |
122741 |
08/20/2025 |
| KAWAKAMI, NISA |
TZ-102395 |
5 |
30.16 |
4744********1207 |
154399 |
08/20/2025 |
| KIM, MERELEN |
TZ-100197 |
5 |
36.40 |
4000********2444 |
737998 |
08/20/2025 |
| LABISSOMIERE, TJ |
TZ-102055 |
5 |
58.24 |
4258********7023 |
015111 |
08/20/2025 |
| LAUTENBACHER II, RICHARD |
TZ-102063 |
5 |
58.24 |
4000********0414 |
666062 |
08/20/2025 |
| LAWLEY, KATE |
TZ-100824 |
5 |
30.16 |
5218********0316 |
90659Z |
08/20/2025 |
| LEON, CHRIS |
TZ-100424 |
5 |
76.96 |
4342********1195 |
006821 |
08/20/2025 |
| LEVAY, DEAN |
TZ-101076 |
5 |
36.40 |
4270********8947 |
020375 |
08/20/2025 |
| LEWIS, KIARRA |
TZ-102168 |
5 |
28.08 |
4000********3778 |
666085 |
08/20/2025 |
| MAY, JUSTIN |
TZ-102479 |
5 |
50.96 |
4599********2273 |
661370 |
08/20/2025 |
| MISPAGEL, ALAN |
TZ-102709 |
5 |
30.16 |
5524********3953 |
06267Z |
08/20/2025 |
| MOON, DARRYAL |
TZ-102805 |
5 |
30.16 |
3793*******1222 |
698020 |
08/20/2025 |
| MORENO, ABEL |
TZ-101850 |
5 |
28.08 |
4907********6557 |
044932 |
08/20/2025 |
| MUNSEY, TIMOTHY |
TZ-100224 |
5 |
30.16 |
4264********5508 |
02513D |
08/20/2025 |
| NGUYEN, ANDREW |
TZ-102552 |
5 |
30.16 |
3795*******9749 |
479923 |
08/20/2025 |
| ORTIZ, ROBERTO |
TZ-101577 |
5 |
30.16 |
4261********6812 |
044933 |
08/20/2025 |
| PATRICK, RENO |
TZ-102129 |
5 |
30.16 |
5424********5067 |
92424B |
08/20/2025 |
| POSEY, ARIES |
TZ-102807 |
5 |
54.08 |
3795*******5432 |
480457 |
08/20/2025 |
| QUEZADA, MIRIAM |
TZ-102351 |
5 |
26.00 |
4347********1826 |
672061 |
08/20/2025 |
| RIGGS, ALANNA |
TZ-102060 |
5 |
30.16 |
4266********9382 |
08057D |
08/20/2025 |
| RYALS, JAMAR |
TZ-102271 |
5 |
50.96 |
4060********0958 |
08075D |
08/20/2025 |
| SMOLINSKI, HEATHER |
TZ-102390 |
5 |
60.32 |
5524********2089 |
04285Z |
08/20/2025 |
| SPURR, MAYA |
TZ-102719 |
5 |
30.16 |
4342********8552 |
044954 |
08/20/2025 |
| VALAZQUEZ, PETER |
TZ-102648 |
5 |
30.16 |
5212********8995 |
61280Z |
08/20/2025 |
| WESTFALL, LUCAS |
TZ-100624 |
5 |
30.16 |
4465********2525 |
020571 |
08/20/2025 |
| ZISS, NATASHA |
TZ-102123 |
5 |
28.08 |
5510********6263 |
391795 |
08/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
165.36 |
| 6 |
MasterCard |
209.04 |
| 29 |
Visa |
1155.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1530.16 |