Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANELLO, MERCEDES |
TZ-102913 |
4 |
40.56 |
5178********0946 |
00388P |
12/15/2025 |
| ANGUIZ, LEONELA |
TZ-102800 |
4 |
30.16 |
4147********8265 |
00377D |
12/15/2025 |
| ATEN, DAN |
TZ-100240 |
4 |
30.16 |
4266********9610 |
00396A |
12/15/2025 |
| AUSDEMORE, JAYMA |
TZ-103048 |
4 |
62.40 |
4270********3419 |
015334 |
12/15/2025 |
| CARBAJAL, ALICIA |
TZ-102593 |
4 |
30.16 |
4000********6806 |
312201 |
12/15/2025 |
| CROSSLAND, ANNA |
TZ-102616 |
4 |
36.40 |
4000********2552 |
783020 |
12/15/2025 |
| EVANCEVICH, MICHAEL |
TZ-102041 |
4 |
30.16 |
4744********2598 |
143101 |
12/15/2025 |
| HATCHER, JIMMY |
TZ-102540 |
4 |
30.16 |
4031********3834 |
569963 |
12/15/2025 |
| HERRADA, DANIEL |
TZ-102893 |
4 |
36.40 |
5275********8883 |
193002 |
12/15/2025 |
| HUDSON, GUY |
TZ-100545 |
4 |
28.08 |
4731********6549 |
362285 |
12/15/2025 |
| LYTTLE, ELIZABETH |
TZ-101443 |
4 |
82.16 |
4342********0458 |
074114 |
12/15/2025 |
| MCDONALD, BRANDON |
TZ-102631 |
4 |
28.08 |
4000********6059 |
469859 |
12/15/2025 |
| MCMULLAN, CHRISTOPHER |
TZ-100400 |
4 |
26.00 |
4400********0306 |
00635C |
12/15/2025 |
| NUNEZ, JOSE |
TZ-101481 |
4 |
30.16 |
4400********1993 |
06397B |
12/15/2025 |
| PATTERSON, JON |
TZ-101197 |
4 |
58.24 |
3793*******1008 |
180825 |
12/15/2025 |
| PROVOST, QUINTON |
TZ-102370 |
4 |
28.08 |
4000********9770 |
309786 |
12/15/2025 |
| RAMIREZ, LUIS |
TZ-101859 |
4 |
30.16 |
4342********4965 |
062670 |
12/15/2025 |
| ROUFF, AYDEN |
TZ-103125 |
4 |
28.08 |
4060********0226 |
00557B |
12/15/2025 |
| SHEERAN, JIM |
TZ-102927 |
4 |
30.16 |
5178********2456 |
00577S |
12/15/2025 |
| SLARVE, CHELSEY |
TZ-102263 |
4 |
23.92 |
4000********3976 |
052771 |
12/15/2025 |
| SMITH, AUDRIE |
TZ-101667 |
4 |
30.16 |
4342********8759 |
061547 |
12/15/2025 |
| STARK, ANNA |
TZ-102792 |
4 |
36.40 |
4000********4651 |
569081 |
12/15/2025 |
| TEAS, TRACY |
TZ-102971 |
4 |
40.56 |
4342********1605 |
039760 |
12/15/2025 |
| THOMAS, RAYMOND |
TZ-101013 |
4 |
30.16 |
6011********9039 |
053021 |
12/15/2025 |
| WALTHALL, STANLEY |
TZ-102969 |
4 |
28.08 |
4121********6026 |
015222 |
12/15/2025 |
| WISDOM, ANDREW |
TZ-103127 |
4 |
30.16 |
4000********8473 |
830324 |
12/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.24 |
| 3 |
MasterCard |
107.12 |
| 21 |
Visa |
719.68 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
915.20 |