Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, CAROLINA |
TZ-102785 |
3 |
30.16 |
4744********6449 |
171794 |
10/10/2025 |
| BUONOCORE, KATHY |
TZ-102619 |
3 |
28.08 |
5218********3338 |
34523Z |
10/10/2025 |
| CASTANON, CHRISTOPHER |
TZ-101536 |
3 |
28.08 |
4000********6660 |
441718 |
10/10/2025 |
| CHAFIN, TIM |
TZ-102531 |
3 |
34.32 |
4060********3352 |
07898D |
10/10/2025 |
| CHAVEZ, JANET |
TZ-102878 |
3 |
36.40 |
4465********7359 |
010494 |
10/10/2025 |
| CHEZ, BRIAN |
TZ-101856 |
3 |
30.16 |
4465********5692 |
010219 |
10/10/2025 |
| CROWELL, CHARLES |
TZ-100065 |
3 |
60.32 |
3743*******7036 |
359010 |
10/10/2025 |
| DEDECKER, TANYS |
TZ-100425 |
3 |
31.16 |
5378********6611 |
07973Z |
10/10/2025 |
| ELLINGSON, TYLER |
TZ-102950 |
3 |
91.52 |
3711*******1009 |
189607 |
10/10/2025 |
| ELLIS, SUSAN |
TZ-102959 |
3 |
30.16 |
4266********2182 |
07971D |
10/10/2025 |
| FALVO, JOHATHON |
TZ-102767 |
3 |
30.16 |
4868********5782 |
07985D |
10/10/2025 |
| GIBAU, TATIANA |
TZ-102106 |
3 |
28.16 |
4000********4155 |
394892 |
10/10/2025 |
| GLIDDAN, TERRANCE |
TZ-102526 |
3 |
40.16 |
5218********2045 |
36066Z |
10/10/2025 |
| GLUCK, CATHY |
TZ-101204 |
3 |
30.16 |
5189********8566 |
36274Z |
10/10/2025 |
| HAUSER, BRADLEY |
TZ-100620 |
3 |
30.16 |
5275********1715 |
101496 |
10/10/2025 |
| HOLDER, MELANIE |
TZ-102368 |
3 |
40.56 |
4815********7884 |
191599 |
10/10/2025 |
| JIMENEZ, NAHELIA |
TZ-102703 |
3 |
85.28 |
4342********3839 |
057970 |
10/10/2025 |
| KAUFMAN, RAY |
TZ-102446 |
3 |
30.16 |
4342********3065 |
084999 |
10/10/2025 |
| KEATING, BEN |
TZ-102390 |
3 |
28.08 |
5424********5368 |
37233B |
10/10/2025 |
| LABRREQUE, GARRET |
TZ-102764 |
3 |
30.16 |
4731********6813 |
079369 |
10/10/2025 |
| LEWIS, BRENDA |
TZ-2023538 |
3 |
27.08 |
4334********0443 |
041936 |
10/10/2025 |
| LUPO, AUBRIE |
TZ-102881 |
3 |
59.28 |
4270********2322 |
010051 |
10/10/2025 |
| MATTHEWS, IRVIN TRE |
TZ-101622 |
3 |
53.04 |
3739*******1002 |
163638 |
10/10/2025 |
| MCGRANTHAM, SHEMAIAH |
TZ-100939 |
3 |
30.16 |
4342********4910 |
057228 |
10/10/2025 |
| MCKLVEEN, COREY |
TZ-100040 |
3 |
30.16 |
4311********8977 |
010586 |
10/10/2025 |
| MORRIS, GARRET |
TZ-101623 |
3 |
50.46 |
4100********5838 |
38437D |
10/10/2025 |
| MURRIETA, LUIS |
TZ-100123 |
3 |
28.08 |
4342********2759 |
053557 |
10/10/2025 |
| RODRIGUEZ, EDGAR |
TZ-100533 |
3 |
74.88 |
6011********9085 |
01055P |
10/10/2025 |
| ROSSMAN, MATHEW |
TZ-102960 |
3 |
30.16 |
4574********1788 |
065979 |
10/10/2025 |
| SPIVEY, DAVID |
TZ-102127 |
3 |
30.16 |
4599********7339 |
065979 |
10/10/2025 |
| SULLINS, CARLOYN |
TZ-102778 |
3 |
30.16 |
4489********2574 |
010347 |
10/10/2025 |
| TATE, KIERRA |
TZ-102453 |
3 |
28.08 |
4060********2275 |
08211D |
10/10/2025 |
| WAYLAND, JUSTIN |
TZ-102781 |
3 |
28.08 |
4147********4987 |
08198D |
10/10/2025 |
| WEST, RAY |
TZ-102445 |
3 |
30.16 |
4000********2651 |
126655 |
10/10/2025 |
| WHEELER, MICHAEL |
TZ-102624 |
3 |
36.40 |
4060********9482 |
08212D |
10/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
204.88 |
| 6 |
MasterCard |
187.80 |
| 25 |
Visa |
872.18 |
| 1 |
Discover |
74.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1339.74 |