Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, DOUG |
TZ-100212 |
5 |
30.16 |
4270********2297 |
020784 |
09/20/2025 |
| BLAIR, JIM |
TZ-100892 |
5 |
40.56 |
4400********2060 |
04574D |
09/20/2025 |
| BUTLER, GAIL |
TZ-102555 |
5 |
40.16 |
4147********1907 |
020616 |
09/20/2025 |
| CERCONE, SETH |
TZ-102128 |
5 |
30.16 |
4366********3476 |
030697 |
09/20/2025 |
| COOPER, LARRY |
TZ-102388 |
5 |
30.16 |
4411********1628 |
210329 |
09/20/2025 |
| DIELMAN, GEMMA |
TZ-100152 |
5 |
40.56 |
4907********5847 |
053308 |
09/20/2025 |
| ELABAN, KIANA |
TZ-102918 |
5 |
55.12 |
4535********2142 |
342388 |
09/20/2025 |
| EMPEY, JOSHUA |
TZ-102486 |
5 |
30.16 |
4342********7863 |
077177 |
09/20/2025 |
| ESQUER, CHRISTOBAL |
TZ-100665 |
5 |
60.32 |
4000********7158 |
666479 |
09/20/2025 |
| FRANQUERO, REBEKAH |
TZ-102914 |
5 |
30.16 |
4342********6603 |
001745 |
09/20/2025 |
| GALAVIZ, ALEJANDRA |
TZ-102816 |
5 |
30.16 |
4744********6809 |
113330 |
09/20/2025 |
| GIERL, BENJAMIN |
TZ-101789 |
5 |
80.80 |
4266********4809 |
09308B |
09/20/2025 |
| GOINS, SARA |
TZ-102559 |
5 |
28.08 |
4535********0570 |
342390 |
09/20/2025 |
| HODGES, SHON |
TZ-102278 |
5 |
36.40 |
4744********5814 |
113534 |
09/20/2025 |
| JOHNSON, AILENE |
TZ-100739 |
5 |
36.40 |
4270********4126 |
020332 |
09/20/2025 |
| JONES, AARON |
TZ-101461 |
5 |
50.96 |
3716*******1000 |
180927 |
09/20/2025 |
| KAWAKAMI, NISA |
TZ-102395 |
5 |
30.16 |
4744********1207 |
183038 |
09/20/2025 |
| KIM, MERELEN |
TZ-100197 |
5 |
36.40 |
4000********2444 |
024823 |
09/20/2025 |
| LABISSOMIERE, TJ |
TZ-102055 |
5 |
58.24 |
4258********7023 |
022065 |
09/20/2025 |
| LAUTENBACHER II, RICHARD |
TZ-102063 |
5 |
58.24 |
4000********0414 |
320986 |
09/20/2025 |
| LAWLEY, KATE |
TZ-100824 |
5 |
30.16 |
5218********0316 |
07284Z |
09/20/2025 |
| LEON, CHRIS |
TZ-100424 |
5 |
76.96 |
4342********1195 |
058463 |
09/20/2025 |
| LEWIS, KIARRA |
TZ-102168 |
5 |
28.08 |
4000********3778 |
198892 |
09/20/2025 |
| MALONEY, TRISTEN |
TZ-102917 |
5 |
95.68 |
5108********8464 |
073315 |
09/20/2025 |
| MAY, JUSTIN |
TZ-102479 |
5 |
50.96 |
4599********2273 |
342395 |
09/20/2025 |
| MISPAGEL, ALAN |
TZ-102709 |
5 |
30.16 |
5524********3953 |
02579Z |
09/20/2025 |
| MORENO, ABEL |
TZ-101850 |
5 |
28.08 |
4907********6557 |
053316 |
09/20/2025 |
| MUNSEY, TIMOTHY |
TZ-100224 |
5 |
30.16 |
4264********5508 |
09956D |
09/20/2025 |
| NGUYEN, ANDREW |
TZ-102552 |
5 |
30.16 |
3795*******9749 |
895195 |
09/20/2025 |
| PEASE, ANIAH |
TZ-102397 |
5 |
30.16 |
4731********5162 |
101420 |
09/20/2025 |
| POSEY, ARIES |
TZ-102807 |
5 |
54.08 |
3795*******5432 |
895393 |
09/20/2025 |
| QUEZADA, MIRIAM |
TZ-102351 |
5 |
26.00 |
4347********1826 |
916299 |
09/20/2025 |
| RIGGS, ALANNA |
TZ-102060 |
5 |
30.16 |
4266********9382 |
09539D |
09/20/2025 |
| RYALS, JAMAR |
TZ-102271 |
5 |
50.96 |
4060********0958 |
09577D |
09/20/2025 |
| SANTAMARIA, BRETT |
TZ-101642 |
5 |
28.08 |
4000********7681 |
168542 |
09/20/2025 |
| STEWART, PARKER |
TZ-102908 |
5 |
28.08 |
5212********5427 |
73804Z |
09/20/2025 |
| VALAZQUEZ, PETER |
TZ-102648 |
5 |
30.16 |
5212********8995 |
89762Z |
09/20/2025 |
| WESTFALL, LUCAS |
TZ-100624 |
5 |
30.16 |
4465********2525 |
020998 |
09/20/2025 |
| ZISS, NATASHA |
TZ-102123 |
5 |
28.08 |
5510********6263 |
850970 |
09/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
135.20 |
| 6 |
MasterCard |
242.32 |
| 30 |
Visa |
1192.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1569.68 |