Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, VIRGINIA |
TZ-102972 |
1 |
6.24 |
5278********5659 |
40101Z |
12/01/2025 |
| BURDEN, ALEX |
TZ-100891 |
1 |
28.08 |
4270********4264 |
001799 |
12/01/2025 |
| BYRD, ROSA |
TZ-100848 |
1 |
36.40 |
6011********3648 |
00144Q |
12/01/2025 |
| CARWIE, KAMILA |
TZ-102664 |
1 |
28.08 |
3729*******1000 |
160402 |
12/01/2025 |
| CHILDRESS, JOHN |
TZ-100760 |
1 |
28.08 |
4342********4990 |
006570 |
12/01/2025 |
| COUCH, DARYL |
TZ-102181 |
1 |
28.08 |
4000********3023 |
568297 |
12/01/2025 |
| DAAR, MELLISA |
TZ-101269 |
1 |
30.16 |
4744********5086 |
124215 |
12/01/2025 |
| DAVIS, GARY |
TZ-103027 |
1 |
65.52 |
3786*******1009 |
128335 |
12/01/2025 |
| DE LEON, MANUEL |
TZ-102745 |
1 |
65.52 |
4076********5215 |
720651 |
12/01/2025 |
| DIETER, KYLAH |
TZ-103025 |
1 |
30.16 |
4060********1636 |
04574C |
12/01/2025 |
| DUNBAR, LIBBY |
TZ-102584 |
1 |
40.56 |
4147********4586 |
04582D |
12/01/2025 |
| EDWARDS, LARRY |
TZ-101802 |
1 |
28.08 |
4750********0760 |
113911 |
12/01/2025 |
| EDWARDS-BARTON, MELANY |
TZ-101270 |
1 |
30.16 |
4342********5943 |
052863 |
12/01/2025 |
| FRANCO, JIMMY |
TZ-102849 |
1 |
30.16 |
4147********2289 |
04632D |
12/01/2025 |
| GARCIA, BIANCA |
TZ-102845 |
1 |
30.16 |
4465********5400 |
001992 |
12/01/2025 |
| GROSS, KELLY |
TZ-102938 |
1 |
40.56 |
4400********6342 |
09522A |
12/01/2025 |
| HOLDEN, LARRY |
TZ-102735 |
1 |
30.16 |
4430********1951 |
559326 |
12/01/2025 |
| HOWELL, TANNER |
TZ-103089 |
1 |
30.16 |
4907********3476 |
034155 |
12/01/2025 |
| MARTINEZ, MATTHEW |
TZ-103021 |
1 |
55.12 |
5213********4425 |
04680Z |
12/01/2025 |
| MCMULLIN, CARLA |
TZ-102497 |
1 |
30.16 |
4430********7035 |
845670 |
12/01/2025 |
| MILLIGAN, ANDREW |
TZ-101688 |
1 |
28.08 |
4270********2467 |
001260 |
12/01/2025 |
| MOORE, LORRI |
TZ-100823 |
1 |
40.16 |
4266********7626 |
04687D |
12/01/2025 |
| MOORE, MIRIAM |
TZ-100570 |
1 |
40.56 |
4147********4156 |
04704D |
12/01/2025 |
| RANSOM, SARA |
TZ-101118 |
1 |
15.08 |
5598********9058 |
04723B |
12/01/2025 |
| RICHARDSON, DARCI |
TZ-102006 |
1 |
36.40 |
3797*******4003 |
172336 |
12/01/2025 |
| RIDENOUR, SAMUEL EUGENE |
TZ-100968 |
1 |
28.08 |
4744********1435 |
134813 |
12/01/2025 |
| ROSEMARK, PAUL |
TZ-102322 |
1 |
28.08 |
3786*******1006 |
161210 |
12/01/2025 |
| SHARP, BOYD |
TZ-102183 |
1 |
50.96 |
5122********1685 |
32394Z |
12/01/2025 |
| SHREVE, FAITH |
TZ-101586 |
1 |
81.12 |
4000********6917 |
370478 |
12/01/2025 |
| SIMONS, MAEGIN |
TZ-100522 |
1 |
26.00 |
4000********4187 |
710811 |
12/01/2025 |
| SMITH, CHRIS |
TZ-102935 |
1 |
30.16 |
4388********4709 |
04795D |
12/01/2025 |
| TAYLOR, JORDEN |
TZ-100716 |
1 |
28.08 |
4000********9774 |
403407 |
12/01/2025 |
| TERAN, MICHAEL |
TZ-102332 |
1 |
30.16 |
5218********4393 |
47969Z |
12/01/2025 |
| THRUSH, ANNE |
TZ-100658 |
1 |
40.56 |
4574********7178 |
552921 |
12/01/2025 |
| TRAN- PHUONG, NANCY |
TZ-101605 |
1 |
36.40 |
4121********1643 |
06025D |
12/01/2025 |
| VERNON, TERESA |
TZ-100745 |
1 |
36.40 |
3731*******3040 |
144286 |
12/01/2025 |
| WADE, NANCY |
TZ-100158 |
1 |
28.08 |
3722*******1017 |
107314 |
12/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
222.56 |
| 5 |
MasterCard |
157.56 |
| 25 |
Visa |
879.44 |
| 1 |
Discover |
36.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1295.96 |