Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMOLI, DAVID |
TZ-102492 |
6 |
30.16 |
5524********2846 |
00149S |
11/25/2025 |
| ARIAS, FRANCISCO |
TZ-102727 |
6 |
56.16 |
4270********2822 |
025662 |
11/25/2025 |
| BANKS, FRED |
TZ-102667 |
6 |
30.16 |
4452********2494 |
206237 |
11/25/2025 |
| BERRY, SETH |
TZ-103004 |
6 |
30.16 |
5189********4270 |
00647Z |
11/25/2025 |
| BOLTINGHOUSE, AMIE |
TZ-102076 |
6 |
55.64 |
4266********0301 |
04153A |
11/25/2025 |
| BRODERICK, IRENE |
TZ-102336 |
6 |
40.16 |
4266********1410 |
04138C |
11/25/2025 |
| BRYANT, NORMA |
TZ-102575 |
6 |
30.16 |
4270********7844 |
025878 |
11/25/2025 |
| CARROLL, PHILLIP |
TZ-102814 |
6 |
30.16 |
4100********4303 |
83366G |
11/25/2025 |
| CORNEJO, ENRIQUE |
TZ-102660 |
6 |
30.16 |
4430********6933 |
359379 |
11/25/2025 |
| CURRY, DONNA |
TZ-100856 |
6 |
40.56 |
5524********3435 |
05029S |
11/25/2025 |
| EDWARDS, JACKLYN |
TZ-102299 |
6 |
40.56 |
4147********1715 |
05974D |
11/25/2025 |
| GOMEZ, ERICA |
TZ-100677 |
6 |
30.16 |
5156********8907 |
04199Z |
11/25/2025 |
| HEINZ, JODIE |
TZ-102824 |
6 |
40.56 |
4046********1490 |
025379 |
11/25/2025 |
| HERRIG, SANDRA |
TZ-101318 |
6 |
64.48 |
4900********6770 |
101106 |
11/25/2025 |
| JORDAN, MICAH |
TZ-102078 |
6 |
67.60 |
4147********4348 |
04201D |
11/25/2025 |
| LEDESMA, ADRIAN |
TZ-103070 |
6 |
54.08 |
4750********9240 |
177398 |
11/25/2025 |
| LIVINGSTON, CEDRIC |
TZ-103015 |
6 |
30.16 |
4000********1825 |
427985 |
11/25/2025 |
| LOUCKS, SCOTT |
TZ-102718 |
6 |
30.16 |
4060********4256 |
04257D |
11/25/2025 |
| MCAFEE, CRISTOPHER |
TZ-102823 |
6 |
30.16 |
4000********3517 |
628831 |
11/25/2025 |
| OCANA, NADIA |
TZ-102923 |
6 |
40.56 |
3739*******1000 |
134986 |
11/25/2025 |
| SHAMAS, MICHAEL |
TZ-102308 |
6 |
15.08 |
4750********4412 |
102022 |
11/25/2025 |
| SHERWOOD, BROOKE |
TZ-103014 |
6 |
30.16 |
4744********6142 |
135888 |
11/25/2025 |
| SIMMS, RASHAD |
TZ-101804 |
6 |
28.08 |
4060********6660 |
04351D |
11/25/2025 |
| SWENSON, BERNADITH |
TZ-102408 |
6 |
40.56 |
4147********2045 |
025969 |
11/25/2025 |
| TANGUMA, RAUL |
TZ-101469 |
6 |
50.96 |
4610********5130 |
174085 |
11/25/2025 |
| TERRIO, REBEKAH |
TZ-102564 |
6 |
40.56 |
4400********0111 |
09994D |
11/25/2025 |
| TREJO, NICOLE |
TZ-101491 |
6 |
64.48 |
4100********9219 |
86521B |
11/25/2025 |
| TREZISE, ALISON |
TZ-101326 |
6 |
40.56 |
4270********2702 |
025681 |
11/25/2025 |
| URTIAGA, ANYTHONY |
TZ-102997 |
6 |
30.16 |
4342********1085 |
011776 |
11/25/2025 |
| VALDEZ, KIERSTON |
TZ-102472 |
6 |
71.76 |
4060********9757 |
04384D |
11/25/2025 |
| VICK, TRAVIS |
TZ-101665 |
6 |
30.16 |
4342********9279 |
055725 |
11/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.56 |
| 4 |
MasterCard |
131.04 |
| 26 |
Visa |
1072.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1244.48 |