Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, HARLEY |
TZ-102748 |
2 |
30.16 |
4638********2613 |
005712 |
10/05/2025 |
| BLAKE, DANIEL |
TZ-103019 |
2 |
30.16 |
4535********1030 |
633722 |
10/05/2025 |
| BRADSHAW, ALLISON |
TZ-101774 |
2 |
30.16 |
4147********0844 |
05688I |
10/05/2025 |
| BRYANT, ROBERT |
TZ-100696 |
2 |
30.16 |
4414********6980 |
041523 |
10/05/2025 |
| BUI, KIM |
TZ-102688 |
2 |
40.56 |
6011********5630 |
00582Q |
10/05/2025 |
| BURRESCIA, CASEY |
TZ-102867 |
2 |
40.56 |
4750********9536 |
697240 |
10/05/2025 |
| CARONGCONG, ANGELO |
TZ-100591 |
2 |
28.08 |
3767*******1006 |
167513 |
10/05/2025 |
| CLEMMER, DONNA |
TZ-100176 |
2 |
61.36 |
5524********2422 |
05740Z |
10/05/2025 |
| DAVIS, KEVIN |
TZ-316350 |
2 |
36.40 |
4266********3004 |
05733A |
10/05/2025 |
| DONOHUE, HEATHER |
TZ-102520 |
2 |
72.80 |
6011********3149 |
00592R |
10/05/2025 |
| EUDY, DAVID |
TZ-102861 |
2 |
30.16 |
4744********4282 |
161455 |
10/05/2025 |
| FENNELL, LANCE |
TZ-102150 |
2 |
30.16 |
4147********9355 |
005701 |
10/05/2025 |
| FLYNN, JOE |
TZ-100159 |
2 |
28.08 |
4147********8813 |
05762D |
10/05/2025 |
| FRITCHIE, JENNIFER |
TZ-102949 |
2 |
30.16 |
4750********1238 |
709640 |
10/05/2025 |
| GLEASON, TAYLOR |
TZ-102863 |
2 |
28.08 |
4603********0220 |
578414 |
10/05/2025 |
| GOODHUE, TOBIAS |
TZ-102607 |
2 |
56.16 |
4744********0664 |
141351 |
10/05/2025 |
| GRIMM, ROBERT |
TZ-102450 |
2 |
28.08 |
5332********1837 |
BDOKV9 |
10/05/2025 |
| HOUSTON, JASON |
TZ-100359 |
2 |
28.08 |
4366********8838 |
024037 |
10/05/2025 |
| HOWARD, TYLER |
TZ-102770 |
2 |
30.16 |
4403********3460 |
217696 |
10/05/2025 |
| HUGHES, AHMIR |
TZ-102599 |
2 |
40.56 |
4586********8878 |
633727 |
10/05/2025 |
| KALAL, WILL |
TZ-100843 |
2 |
28.08 |
4088********6833 |
578465 |
10/05/2025 |
| KIM, KEVIN |
TZ-102695 |
2 |
55.12 |
4342********4860 |
050787 |
10/05/2025 |
| KNAPP, ALYSSA |
TZ-101051 |
2 |
33.28 |
6011********5461 |
00570P |
10/05/2025 |
| LINDBERG, CALEB |
TZ-102941 |
2 |
28.08 |
4000********4753 |
748174 |
10/05/2025 |
| MARTINEZ, RONNIEJAMES |
TZ-102108 |
2 |
28.08 |
5302********5380 |
787804 |
10/05/2025 |
| MAYER, JOSHUA |
TZ-102435 |
2 |
28.08 |
4000********2776 |
748179 |
10/05/2025 |
| MCDOUGH, MONICA |
TZ-102516 |
2 |
55.12 |
6011********2244 |
00517P |
10/05/2025 |
| MEREL, IMELDA |
TZ-101448 |
2 |
40.56 |
4147********4313 |
005000 |
10/05/2025 |
| RISNER, ADAM |
TZ-102759 |
2 |
30.16 |
4270********2876 |
005340 |
10/05/2025 |
| ROGERS, MICHELE |
TZ-102288 |
2 |
36.40 |
4535********8733 |
633731 |
10/05/2025 |
| STILWELL, CHUCK |
TZ-102438 |
2 |
26.00 |
4342********5719 |
037629 |
10/05/2025 |
| SUITTS, DONNA |
TZ-102022 |
2 |
30.16 |
4342********4311 |
029781 |
10/05/2025 |
| TRADER, WAYNE |
TZ-101661 |
2 |
30.16 |
4046********8457 |
005665 |
10/05/2025 |
| WICK, JONATHAN |
TZ-100592 |
2 |
40.56 |
4147********2697 |
05980A |
10/05/2025 |
| YEOMANS, KATRINA |
TZ-101518 |
2 |
40.56 |
4744********8098 |
181954 |
10/05/2025 |
| YORK, BRYAN |
TZ-102032 |
2 |
28.08 |
3726*******4006 |
108991 |
10/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.16 |
| 3 |
MasterCard |
117.52 |
| 27 |
Visa |
913.12 |
| 4 |
Discover |
201.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1288.56 |