Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, HARLEY |
TZ-102748 |
2 |
30.16 |
4638********2613 |
005970 |
09/05/2025 |
| ALLRED, VALENTIN |
TZ-101054 |
2 |
40.56 |
4000********8681 |
792720 |
09/05/2025 |
| BRADSHAW, ALLISON |
TZ-101774 |
2 |
30.16 |
4147********0844 |
01989I |
09/05/2025 |
| BUI, KIM |
TZ-102688 |
2 |
40.56 |
6011********5630 |
00571Q |
09/05/2025 |
| BURRESCIA, CASEY |
TZ-102867 |
2 |
40.56 |
4750********9536 |
513266 |
09/05/2025 |
| CARONGCONG, ANGELO |
TZ-100591 |
2 |
28.08 |
3767*******1006 |
144572 |
09/05/2025 |
| CLEMMER, DONNA |
TZ-100176 |
2 |
61.36 |
5524********2422 |
02050Z |
09/05/2025 |
| DAVIS, KEVIN |
TZ-316350 |
2 |
36.40 |
4266********3004 |
02064A |
09/05/2025 |
| DONOHUE, HEATHER |
TZ-102520 |
2 |
72.80 |
6011********3149 |
00594R |
09/05/2025 |
| EUDY, DAVID |
TZ-102861 |
2 |
30.16 |
4744********4282 |
141373 |
09/05/2025 |
| FENNELL, LANCE |
TZ-102150 |
2 |
30.16 |
4147********9355 |
005033 |
09/05/2025 |
| FLYNN, JOE |
TZ-100159 |
2 |
28.08 |
4147********8813 |
02099D |
09/05/2025 |
| GERADS, ALYSSA |
TZ-101051 |
2 |
33.28 |
6011********5461 |
00559P |
09/05/2025 |
| GOODHUE, TOBIAS |
TZ-102607 |
2 |
56.16 |
4744********0664 |
111978 |
09/05/2025 |
| GRIMM, ROBERT |
TZ-102450 |
2 |
28.08 |
5332********1837 |
MK2DW1 |
09/05/2025 |
| HOUSTON, JASON |
TZ-100359 |
2 |
28.08 |
4366********8838 |
003083 |
09/05/2025 |
| HOWARD, TYLER |
TZ-102770 |
2 |
30.16 |
4403********3460 |
686654 |
09/05/2025 |
| HUGHES, AHMIR |
TZ-102599 |
2 |
40.56 |
4586********8878 |
041859 |
09/05/2025 |
| KALAL, WILL |
TZ-100843 |
2 |
28.08 |
4088********6833 |
608971 |
09/05/2025 |
| KIM, KEVIN |
TZ-102695 |
2 |
30.16 |
4342********4860 |
089535 |
09/05/2025 |
| LEWIS, JAYLEN |
TZ-101523 |
2 |
28.08 |
4000********4681 |
355535 |
09/05/2025 |
| LINDBERG, CALEB |
TZ-102941 |
2 |
28.08 |
4000********4753 |
057939 |
09/05/2025 |
| MARTINEZ, RONNIEJAMES |
TZ-102108 |
2 |
28.08 |
5302********5380 |
296549 |
09/05/2025 |
| MAYER, JOSHUA |
TZ-102435 |
2 |
28.08 |
4000********2776 |
599075 |
09/05/2025 |
| MCDOUGH, MONICA |
TZ-102516 |
2 |
55.12 |
6011********2244 |
00503P |
09/05/2025 |
| MEREL, IMELDA |
TZ-101448 |
2 |
40.56 |
4147********4313 |
005626 |
09/05/2025 |
| RANDOLPH, JANA BLAIR |
TZ-101516 |
2 |
40.56 |
4000********7778 |
412564 |
09/05/2025 |
| RISNER, ADAM |
TZ-102759 |
2 |
30.16 |
4270********2876 |
005559 |
09/05/2025 |
| ROGERS, MICHELE |
TZ-102288 |
2 |
36.40 |
4535********8733 |
041864 |
09/05/2025 |
| STILWELL, CHUCK |
TZ-102438 |
2 |
26.00 |
4342********5719 |
059904 |
09/05/2025 |
| SUITTS, DONNA |
TZ-102022 |
2 |
30.16 |
4342********4311 |
047732 |
09/05/2025 |
| TRADER, WAYNE |
TZ-101661 |
2 |
30.16 |
4046********8457 |
005107 |
09/05/2025 |
| WICK, JONATHAN |
TZ-100592 |
2 |
40.56 |
4147********2697 |
02376D |
09/05/2025 |
| WILSON, JESSE |
TZ-101396 |
2 |
30.16 |
4342********2756 |
036474 |
09/05/2025 |
| YEOMANS, KATRINA |
TZ-101518 |
2 |
40.56 |
4744********8098 |
181379 |
09/05/2025 |
| YORK, BRYAN |
TZ-102032 |
2 |
28.08 |
3726*******4006 |
128174 |
09/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.16 |
| 3 |
MasterCard |
117.52 |
| 27 |
Visa |
908.96 |
| 4 |
Discover |
201.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1284.40 |