Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, CAROLINA |
TZ-102785 |
3 |
30.16 |
4744********6449 |
150344 |
09/10/2025 |
| BUONOCORE, KATHY |
TZ-102619 |
3 |
28.08 |
5218********3338 |
68949Z |
09/10/2025 |
| CASTANON, CHRISTOPHER |
TZ-101536 |
3 |
28.08 |
4000********6660 |
537211 |
09/10/2025 |
| CHAFIN, TIM |
TZ-102531 |
3 |
34.32 |
4060********3352 |
02543D |
09/10/2025 |
| CHAVEZ, JANET |
TZ-102878 |
3 |
36.40 |
4465********7359 |
010715 |
09/10/2025 |
| CHEZ, BRIAN |
TZ-101856 |
3 |
30.16 |
4465********5692 |
010514 |
09/10/2025 |
| CROWELL, CHARLES |
TZ-100065 |
3 |
60.32 |
3743*******7036 |
697010 |
09/10/2025 |
| DEDECKER, TANYS |
TZ-100425 |
3 |
31.16 |
5378********6611 |
02583Z |
09/10/2025 |
| DELONG, DAMON |
TZ-100526 |
3 |
30.16 |
5287********0109 |
603595 |
09/10/2025 |
| FALVO, JOHATHON |
TZ-102767 |
3 |
30.16 |
4868********5782 |
02617D |
09/10/2025 |
| GIBAU, TATIANA |
TZ-102106 |
3 |
28.16 |
4000********4155 |
085714 |
09/10/2025 |
| GLIDDAN, TERRANCE |
TZ-102526 |
3 |
40.16 |
5218********2045 |
70909Z |
09/10/2025 |
| GLUCK, CATHY |
TZ-101204 |
3 |
30.16 |
5189********8566 |
71381Z |
09/10/2025 |
| HAUSER, BRADLEY |
TZ-100620 |
3 |
30.16 |
5275********1715 |
150242 |
09/10/2025 |
| HOLDER, MELANIE |
TZ-102368 |
3 |
40.56 |
4815********7884 |
180647 |
09/10/2025 |
| KAUFMAN, RAY |
TZ-102446 |
3 |
30.16 |
4342********3065 |
019161 |
09/10/2025 |
| KEATING, BEN |
TZ-100573 |
3 |
28.08 |
5424********5368 |
72215B |
09/10/2025 |
| LABRREQUE, GARRET |
TZ-102764 |
3 |
30.16 |
4731********6813 |
481657 |
09/10/2025 |
| LEWIS, BRENDA |
TZ-2023538 |
3 |
27.08 |
4334********0443 |
050424 |
09/10/2025 |
| LUPO, AUBRIE |
TZ-102881 |
3 |
59.28 |
4270********2322 |
010129 |
09/10/2025 |
| MATTHEWS, IRVIN TRE |
TZ-101622 |
3 |
53.04 |
3739*******1002 |
124266 |
09/10/2025 |
| MCKLVEEN, COREY |
TZ-100040 |
3 |
30.16 |
4311********8977 |
010869 |
09/10/2025 |
| MORRIS, GARRET |
TZ-101623 |
3 |
50.46 |
4100********5838 |
02622D |
09/10/2025 |
| PEREZ, MINERVA |
TZ-102618 |
3 |
30.16 |
4000********3978 |
464185 |
09/10/2025 |
| SPIVEY, DAVID |
TZ-102127 |
3 |
30.16 |
4599********7339 |
476666 |
09/10/2025 |
| SULLINS, CARLOYN |
TZ-102778 |
3 |
30.16 |
4489********2574 |
010344 |
09/10/2025 |
| TATE, KIERRA |
TZ-102453 |
3 |
28.08 |
4060********2275 |
02808D |
09/10/2025 |
| WAYLAND, JUSTIN |
TZ-102781 |
3 |
28.08 |
4147********4987 |
02799D |
09/10/2025 |
| WEST, RAY |
TZ-102445 |
3 |
30.16 |
4000********2651 |
392258 |
09/10/2025 |
| WHEELER, MICHAEL |
TZ-102624 |
3 |
36.40 |
4060********9482 |
02815D |
09/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
113.36 |
| 7 |
MasterCard |
217.96 |
| 21 |
Visa |
698.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1029.82 |