Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, HARLEY |
TZ-102748 |
2 |
30.16 |
4638********2613 |
005627 |
11/05/2025 |
| BRADSHAW, ALLISON |
TZ-101774 |
2 |
30.16 |
4147********0844 |
03937I |
11/05/2025 |
| BRYANT, ROBERT |
TZ-100696 |
2 |
30.16 |
4414********6980 |
054131 |
11/05/2025 |
| BUI, KIM |
TZ-102688 |
2 |
70.72 |
6011********5630 |
00590Q |
11/05/2025 |
| BURRESCIA, CASEY |
TZ-102867 |
2 |
40.56 |
4750********9536 |
404896 |
11/05/2025 |
| CARONGCONG, ANGELO |
TZ-100591 |
2 |
28.08 |
3767*******1006 |
184311 |
11/05/2025 |
| CLEMMER, DONNA |
TZ-100176 |
2 |
61.36 |
5524********2422 |
03991Z |
11/05/2025 |
| DAVIS, KEVIN |
TZ-316350 |
2 |
36.40 |
4266********3004 |
04008A |
11/05/2025 |
| DONOHUE, HEATHER |
TZ-102520 |
2 |
72.80 |
6011********3149 |
00591R |
11/05/2025 |
| EUDY, DAVID |
TZ-102861 |
2 |
30.16 |
4744********4282 |
184418 |
11/05/2025 |
| FLYNN, JOE |
TZ-102679 |
2 |
28.08 |
4147********8813 |
04019D |
11/05/2025 |
| FRITCHIE, JENNIFER |
TZ-102949 |
2 |
30.16 |
4750********1238 |
179430 |
11/05/2025 |
| GLEASON, TAYLOR |
TZ-102863 |
2 |
28.08 |
4603********0220 |
280386 |
11/05/2025 |
| GOODHUE, TOBIAS |
TZ-102607 |
2 |
56.16 |
4744********0664 |
164619 |
11/05/2025 |
| GRIMM, ROBERT |
TZ-102450 |
2 |
28.08 |
5332********1837 |
H4PQN2 |
11/05/2025 |
| HOUSTON, JASON |
TZ-100359 |
2 |
28.08 |
4366********8838 |
014216 |
11/05/2025 |
| HOWARD, TYLER |
TZ-102770 |
2 |
30.16 |
4403********3460 |
333815 |
11/05/2025 |
| HUGHES, AHMIR |
TZ-102599 |
2 |
40.56 |
4586********8878 |
313696 |
11/05/2025 |
| JARMILLO, SARAH |
TZ-103037 |
2 |
30.16 |
4907********0054 |
054137 |
11/05/2025 |
| KALAL, WILL |
TZ-100843 |
2 |
28.08 |
4088********6833 |
525951 |
11/05/2025 |
| KIM, KEVIN |
TZ-102695 |
2 |
55.12 |
4342********4860 |
067561 |
11/05/2025 |
| KNAPP, ALYSSA |
TZ-101051 |
2 |
33.28 |
6011********5461 |
00541P |
11/05/2025 |
| MARTINEZ, RONNIEJAMES |
TZ-102108 |
2 |
28.08 |
5302********5380 |
711037 |
11/05/2025 |
| MAYER, JOSHUA |
TZ-102435 |
2 |
28.08 |
4000********2776 |
414739 |
11/05/2025 |
| MCDOUGH, MONICA |
TZ-102516 |
2 |
55.12 |
6011********2244 |
00527P |
11/05/2025 |
| MEREL, IMELDA |
TZ-101448 |
2 |
40.56 |
4147********4313 |
005131 |
11/05/2025 |
| RISNER, ADAM |
TZ-102759 |
2 |
30.16 |
4270********2876 |
005148 |
11/05/2025 |
| SANDERS, MEGAN |
TZ-103035 |
2 |
40.56 |
4907********2897 |
054139 |
11/05/2025 |
| SOLORZANO, CHERE |
TZ-102676 |
2 |
30.16 |
4342********1241 |
033669 |
11/05/2025 |
| STILWELL, CHUCK |
TZ-102438 |
2 |
26.00 |
4342********5719 |
089411 |
11/05/2025 |
| SUITTS, DONNA |
TZ-102022 |
2 |
30.16 |
4342********4311 |
061805 |
11/05/2025 |
| TRADER, WAYNE |
TZ-101661 |
2 |
30.16 |
4046********8457 |
005952 |
11/05/2025 |
| WICK, JONATHAN |
TZ-100592 |
2 |
40.56 |
4147********2697 |
04253A |
11/05/2025 |
| WILSON, JESSE |
TZ-101396 |
2 |
30.16 |
4342********5209 |
056183 |
11/05/2025 |
| YORK, BRYAN |
TZ-102032 |
2 |
28.08 |
3726*******4006 |
162169 |
11/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.16 |
| 3 |
MasterCard |
117.52 |
| 26 |
Visa |
878.80 |
| 4 |
Discover |
231.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1284.40 |