Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMOLI, DAVID |
TZ-102492 |
6 |
30.16 |
5524********2846 |
02438S |
08/25/2025 |
| ARIAS, FRANCISCO |
TZ-102727 |
6 |
56.16 |
4270********2822 |
025580 |
08/25/2025 |
| BANKS, FRED |
TZ-102667 |
6 |
30.16 |
4452********2494 |
110164 |
08/25/2025 |
| BOLTINGHOUSE, AMIE |
TZ-102076 |
6 |
55.64 |
4266********0301 |
02464A |
08/25/2025 |
| BRYANT, NORMA |
TZ-102575 |
6 |
70.72 |
4270********7844 |
025572 |
08/25/2025 |
| CARROLL, PHILLIP |
TZ-102814 |
6 |
30.16 |
4100********4303 |
70312G |
08/25/2025 |
| CORNEJO, ENRIQUE |
TZ-102660 |
6 |
30.16 |
4430********6933 |
779859 |
08/25/2025 |
| CURRY, DONNA |
TZ-100856 |
6 |
40.56 |
5524********3435 |
00698S |
08/25/2025 |
| DERKS, TAELYN |
TZ-102723 |
6 |
30.16 |
6011********4970 |
02566R |
08/25/2025 |
| DO+æA, JACK |
TZ-102177 |
6 |
58.24 |
4342********5445 |
094162 |
08/25/2025 |
| EDWARDS, JACKLYN |
TZ-102299 |
6 |
40.56 |
4147********1715 |
06533D |
08/25/2025 |
| GROTH, RYAN |
TZ-102180 |
6 |
28.08 |
4190********4451 |
017583 |
08/25/2025 |
| HERRIG, SANDRA |
TZ-101318 |
6 |
64.48 |
4900********6770 |
905889 |
08/25/2025 |
| JORDAN, MICAH |
TZ-102078 |
6 |
67.60 |
4147********4348 |
02596D |
08/25/2025 |
| LOPEZ, REYES |
TZ-102821 |
6 |
30.16 |
5425********3256 |
089157 |
08/25/2025 |
| LOUCKS, SCOTT |
TZ-102718 |
6 |
30.16 |
4060********4256 |
02639D |
08/25/2025 |
| MCAFEE, CRISTOPHER |
TZ-102823 |
6 |
30.16 |
4000********3517 |
110584 |
08/25/2025 |
| NEMEC, RACHEL |
TZ-100771 |
6 |
108.16 |
4907********5105 |
043756 |
08/25/2025 |
| QUIROZ, RICO |
TZ-102075 |
6 |
30.16 |
4452********7249 |
110170 |
08/25/2025 |
| RAMSEY, DERRELL |
TZ-101376 |
6 |
26.00 |
4574********6965 |
092676 |
08/25/2025 |
| SEPULVEDA, ANTHONY |
TZ-100554 |
6 |
30.16 |
4342********6956 |
094578 |
08/25/2025 |
| SHAMAS, MICHAEL |
TZ-102308 |
6 |
15.08 |
4750********4412 |
466232 |
08/25/2025 |
| SIMMS, RASHAD |
TZ-101804 |
6 |
28.08 |
4060********6660 |
02780D |
08/25/2025 |
| TANGUMA, RAUL |
TZ-101469 |
6 |
50.96 |
4610********5130 |
405149 |
08/25/2025 |
| TREJO, NICOLE |
TZ-101491 |
6 |
64.48 |
4100********9219 |
73773B |
08/25/2025 |
| TREZISE, ALISON |
TZ-101326 |
6 |
40.56 |
4270********2702 |
025230 |
08/25/2025 |
| VALDEZ, KIERSTON |
TZ-102472 |
6 |
71.76 |
4060********9757 |
04032D |
08/25/2025 |
| VICK, TRAVIS |
TZ-101665 |
6 |
30.16 |
4342********9279 |
023628 |
08/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
100.88 |
| 24 |
Visa |
1087.84 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1218.88 |