Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANELLO, MERCEDES |
TZ-102913 |
4 |
40.56 |
5178********0946 |
00206P |
09/15/2025 |
| ANGUIZ, LEONELA |
TZ-102800 |
4 |
30.16 |
4147********8265 |
00184D |
09/15/2025 |
| ATEN, DAN |
TZ-100240 |
4 |
30.16 |
4266********9610 |
00195A |
09/15/2025 |
| CARBAJAL, ALICIA |
TZ-102593 |
4 |
30.16 |
4000********6806 |
390443 |
09/15/2025 |
| COHEN, ADAM |
TZ-102547 |
4 |
28.08 |
3710*******1002 |
108446 |
09/15/2025 |
| EVANCEVICH, MICHAEL |
TZ-102041 |
4 |
30.16 |
4744********2598 |
150236 |
09/15/2025 |
| FACCIO, DARELL |
TZ-102254 |
4 |
40.56 |
4060********8332 |
00241D |
09/15/2025 |
| HANKINS, JOSHUA |
TZ-101980 |
4 |
28.08 |
4270********1031 |
015529 |
09/15/2025 |
| HATCHER, JIMMY |
TZ-102540 |
4 |
30.16 |
4744********0966 |
100037 |
09/15/2025 |
| HERNANDEZ, PAT |
TZ-102891 |
4 |
28.08 |
4000********4651 |
390459 |
09/15/2025 |
| HERRADA, DANIEL |
TZ-102893 |
4 |
36.40 |
5275********8883 |
160436 |
09/15/2025 |
| HUDSON, GUY |
TZ-100545 |
4 |
28.08 |
4731********6549 |
261292 |
09/15/2025 |
| LAFAZIO, WAYNE |
TZ-102633 |
4 |
30.16 |
5140********5382 |
00302Z |
09/15/2025 |
| LOPEZ, VICTOR |
TZ-102904 |
4 |
58.24 |
5322********0902 |
015498 |
09/15/2025 |
| LYTTLE, ELIZABETH |
TZ-101443 |
4 |
82.16 |
4342********0458 |
053573 |
09/15/2025 |
| MCDONALD, BRANDON |
TZ-102631 |
4 |
28.08 |
4000********6059 |
711962 |
09/15/2025 |
| MCIVOR, KALEIGH |
TZ-100305 |
4 |
28.08 |
4000********6414 |
538829 |
09/15/2025 |
| MCMULLAN, CHRISTOPHER |
TZ-100400 |
4 |
26.00 |
4400********0306 |
09129C |
09/15/2025 |
| OSBORNE, OLIVIA |
TZ-102634 |
4 |
28.08 |
3767*******1000 |
147298 |
09/15/2025 |
| PATTERSON, JON |
TZ-101197 |
4 |
58.24 |
3793*******1008 |
149294 |
09/15/2025 |
| PROVOST, QUINTON |
TZ-102370 |
4 |
28.08 |
4000********9770 |
663771 |
09/15/2025 |
| RAMIREZ, LUIS |
TZ-101859 |
4 |
30.16 |
4342********4965 |
011048 |
09/15/2025 |
| SANDERS, SHANNON |
TZ-101434 |
4 |
40.56 |
4266********7288 |
00410C |
09/15/2025 |
| SHEERAN, JIM |
TZ-102927 |
4 |
30.16 |
5178********2456 |
00454S |
09/15/2025 |
| SLARVE, CHELSEY |
TZ-102263 |
4 |
23.92 |
4000********3976 |
156360 |
09/15/2025 |
| SMITH, AUDRIE |
TZ-101667 |
4 |
30.16 |
4342********8759 |
096961 |
09/15/2025 |
| SNYDER, LASZLO |
TZ-101004 |
4 |
30.16 |
5211********3602 |
060349 |
09/15/2025 |
| SOTO, JULIAN |
TZ-102796 |
4 |
28.08 |
4000********0988 |
634110 |
09/15/2025 |
| STARK, ANNA |
TZ-102792 |
4 |
36.40 |
4000********4651 |
831384 |
09/15/2025 |
| THOMAS, RAYMOND |
TZ-101013 |
4 |
30.16 |
5108********4988 |
060351 |
09/15/2025 |
| THOMAS, XANDER |
TZ-102539 |
4 |
28.08 |
4000********1853 |
831393 |
09/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
114.40 |
| 7 |
MasterCard |
255.84 |
| 21 |
Visa |
685.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1055.60 |