Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, HARLEY |
TZ-102748 |
2 |
30.16 |
4638********2613 |
005979 |
12/05/2025 |
| BLACKWELL, GABRIEL |
TZ-103107 |
2 |
30.16 |
4750********3942 |
374544 |
12/05/2025 |
| BRADSHAW, ALLISON |
TZ-101774 |
2 |
30.16 |
4147********0844 |
04755I |
12/05/2025 |
| BRYANT, ROBERT |
TZ-100696 |
2 |
30.16 |
4414********6980 |
052825 |
12/05/2025 |
| BUI, KIM |
TZ-102688 |
2 |
70.72 |
6011********5630 |
00525Q |
12/05/2025 |
| BURRESCIA, CASEY |
TZ-102867 |
2 |
40.56 |
4750********9536 |
837691 |
12/05/2025 |
| CARONGCONG, ANGELO |
TZ-100591 |
2 |
28.08 |
3767*******1006 |
143115 |
12/05/2025 |
| CLEMMER, DONNA |
TZ-100176 |
2 |
61.36 |
5524********2422 |
04801Z |
12/05/2025 |
| DAVIS, KEVIN |
TZ-316350 |
2 |
36.40 |
4266********3004 |
04795A |
12/05/2025 |
| DONOHUE, HEATHER |
TZ-102520 |
2 |
72.80 |
6011********3149 |
00589R |
12/05/2025 |
| EUDY, DAVID |
TZ-102861 |
2 |
30.16 |
4744********4282 |
172685 |
12/05/2025 |
| FLYNN, JOE |
TZ-102679 |
2 |
28.08 |
4147********8813 |
04821D |
12/05/2025 |
| FRITCHIE, JENNIFER |
TZ-102949 |
2 |
30.16 |
4750********1238 |
704660 |
12/05/2025 |
| GLEASON, TAYLOR |
TZ-102863 |
2 |
28.08 |
4603********0220 |
948233 |
12/05/2025 |
| GOODHUE, TOBIAS |
TZ-102607 |
2 |
56.16 |
4744********0664 |
112687 |
12/05/2025 |
| GRIMM, ROBERT |
TZ-102450 |
2 |
28.08 |
5332********1837 |
MS6JYF |
12/05/2025 |
| HOUSTON, JASON |
TZ-100359 |
2 |
28.08 |
4366********8838 |
004555 |
12/05/2025 |
| HOWARD, TYLER |
TZ-102770 |
2 |
30.16 |
4403********3460 |
611590 |
12/05/2025 |
| HUGHES, AHMIR |
TZ-102599 |
2 |
40.56 |
4586********8878 |
904909 |
12/05/2025 |
| KALAL, WILL |
TZ-100843 |
2 |
28.08 |
4088********6833 |
803265 |
12/05/2025 |
| KIM, KEVIN |
TZ-102695 |
2 |
55.12 |
4342********4860 |
047639 |
12/05/2025 |
| KNAPP, ALYSSA |
TZ-101051 |
2 |
33.28 |
6011********5461 |
00590P |
12/05/2025 |
| LLANES, GEORGE |
TZ-103100 |
2 |
30.16 |
4907********7254 |
052831 |
12/05/2025 |
| MARTINEZ, RONNIEJAMES |
TZ-102108 |
2 |
28.08 |
5302********5380 |
569794 |
12/05/2025 |
| MAYER, JOSHUA |
TZ-102435 |
2 |
28.08 |
4000********2776 |
141190 |
12/05/2025 |
| MCDOUGH, MONICA |
TZ-102516 |
2 |
55.12 |
6011********2244 |
00543P |
12/05/2025 |
| MEREL, IMELDA |
TZ-101448 |
2 |
40.56 |
4147********4313 |
005814 |
12/05/2025 |
| POLIS, EUGENE |
TZ-103098 |
2 |
40.56 |
5424********5105 |
80436P |
12/05/2025 |
| RISNER, ADAM |
TZ-102759 |
2 |
30.16 |
4270********2876 |
005831 |
12/05/2025 |
| SANDERS, MEGAN |
TZ-103035 |
2 |
40.56 |
4907********2897 |
052833 |
12/05/2025 |
| SOLORZANO, CHERE |
TZ-102676 |
2 |
30.16 |
4342********1241 |
090284 |
12/05/2025 |
| STILWELL, CHUCK |
TZ-102438 |
2 |
26.00 |
4342********5719 |
026263 |
12/05/2025 |
| SUITTS, DONNA |
TZ-102022 |
2 |
30.16 |
4342********4311 |
093417 |
12/05/2025 |
| TORKELSON, TIM |
TZ-103104 |
2 |
36.40 |
6011********8728 |
00599P |
12/05/2025 |
| TRADER, WAYNE |
TZ-101661 |
2 |
30.16 |
4046********8457 |
005391 |
12/05/2025 |
| WICK, JONATHAN |
TZ-100592 |
2 |
40.56 |
4147********2697 |
05065A |
12/05/2025 |
| YEOMANS, KATRINA |
TZ-101518 |
2 |
40.56 |
4744********8098 |
152488 |
12/05/2025 |
| YORK, BRYAN |
TZ-102032 |
2 |
28.08 |
3726*******4006 |
186205 |
12/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.16 |
| 4 |
MasterCard |
158.08 |
| 27 |
Visa |
919.36 |
| 5 |
Discover |
268.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1401.92 |