Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURDEN, ALEX |
TZ-100891 |
1 |
28.08 |
4270********4264 |
001941 |
10/01/2025 |
| CARWIE, KAMILA |
TZ-102664 |
1 |
28.08 |
3729*******1000 |
168459 |
10/01/2025 |
| CHILDRESS, JOHN |
TZ-100760 |
1 |
28.08 |
4342********4990 |
061696 |
10/01/2025 |
| COUCH, DARYL |
TZ-102181 |
1 |
28.08 |
4000********3023 |
681997 |
10/01/2025 |
| DAAR, MELLISA |
TZ-101269 |
1 |
30.16 |
4744********5086 |
140762 |
10/01/2025 |
| DE LEON, MANUEL |
TZ-102745 |
1 |
65.52 |
4076********5215 |
714616 |
10/01/2025 |
| DUNBAR, LIBBY |
TZ-102584 |
1 |
40.56 |
4147********4586 |
09780D |
10/01/2025 |
| EDWARDS, LARRY |
TZ-101802 |
1 |
28.08 |
4750********0760 |
210699 |
10/01/2025 |
| EDWARDS-BARTON, MELANY |
TZ-101270 |
1 |
30.16 |
4342********5943 |
072512 |
10/01/2025 |
| FIGUEROA, RAMON |
TZ-102003 |
1 |
30.16 |
4000********0405 |
776854 |
10/01/2025 |
| FRANCO, JIMMY |
TZ-102849 |
1 |
30.16 |
4147********2289 |
01015D |
10/01/2025 |
| GARCIA, BIANCA |
TZ-102845 |
1 |
30.16 |
4465********5400 |
001770 |
10/01/2025 |
| GROSS, KELLY |
TZ-102938 |
1 |
40.56 |
4400********6342 |
02419A |
10/01/2025 |
| HALL, NATHANIEL |
TZ-100445 |
1 |
30.16 |
4000********0935 |
443616 |
10/01/2025 |
| HOLDEN, LARRY |
TZ-102735 |
1 |
30.16 |
4430********1951 |
576798 |
10/01/2025 |
| MCMULLIN, CARLA |
TZ-102497 |
1 |
30.16 |
4430********2212 |
313357 |
10/01/2025 |
| MILLIGAN, ANDREW |
TZ-101688 |
1 |
28.08 |
4270********2467 |
001036 |
10/01/2025 |
| MOORE, LORRI |
TZ-100823 |
1 |
40.16 |
4266********7626 |
01074D |
10/01/2025 |
| MOORE, MIRIAM |
TZ-100570 |
1 |
40.56 |
4147********4156 |
01087D |
10/01/2025 |
| ORTEGA, FERNANDO |
TZ-102512 |
1 |
30.16 |
4985********8308 |
344107 |
10/01/2025 |
| PACHECO, JAKE |
TZ-101784 |
1 |
40.56 |
4342********2813 |
083668 |
10/01/2025 |
| RANSOM, SARA |
TZ-101118 |
1 |
15.08 |
5598********9058 |
01145B |
10/01/2025 |
| RICHARDSON, DARCI |
TZ-102006 |
1 |
36.40 |
3797*******4003 |
102316 |
10/01/2025 |
| RIDENOUR, SAMUEL EUGENE |
TZ-100968 |
1 |
28.08 |
4744********1435 |
120470 |
10/01/2025 |
| ROSEMARK, PAUL |
TZ-102322 |
1 |
28.08 |
3786*******1006 |
164898 |
10/01/2025 |
| SHARP, BOYD |
TZ-102183 |
1 |
50.96 |
5122********1685 |
51639Z |
10/01/2025 |
| SHOUPPE, JESSICA |
TZ-102832 |
1 |
20.28 |
4707********5548 |
901687 |
10/01/2025 |
| SHREVE, FAITH |
TZ-101586 |
1 |
81.12 |
4000********6917 |
550533 |
10/01/2025 |
| SIMONS, MAEGIN |
TZ-100522 |
1 |
26.00 |
4000********4187 |
536511 |
10/01/2025 |
| SMITH, CHRIS |
TZ-102935 |
1 |
30.16 |
4388********4709 |
01233D |
10/01/2025 |
| TAYLOR, JORDEN |
TZ-100716 |
1 |
28.08 |
4000********9774 |
416844 |
10/01/2025 |
| TERAN, MICHAEL |
TZ-102332 |
1 |
30.16 |
5218********4393 |
05839Z |
10/01/2025 |
| THRUSH, ANNE |
TZ-100658 |
1 |
40.56 |
4574********7178 |
280428 |
10/01/2025 |
| TRAN- PHUONG, NANCY |
TZ-101605 |
1 |
36.40 |
4121********1643 |
01256D |
10/01/2025 |
| VANG, POA |
TZ-102679 |
1 |
28.08 |
3792*******2003 |
142626 |
10/01/2025 |
| VERNON, TERESA |
TZ-100745 |
1 |
36.40 |
3731*******3040 |
121354 |
10/01/2025 |
| WADE, NANCY |
TZ-100158 |
1 |
28.08 |
3722*******1017 |
175831 |
10/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
185.12 |
| 3 |
MasterCard |
96.20 |
| 28 |
Visa |
970.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1251.76 |