Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, DOUG |
TZ-100212 |
5 |
30.16 |
4270********2297 |
020289 |
12/20/2025 |
| BLAIR, JIM |
TZ-100892 |
5 |
40.56 |
4400********2060 |
02966D |
12/20/2025 |
| BLANDING, ZACHARY |
TZ-101368 |
5 |
28.08 |
5424********8670 |
25654P |
12/20/2025 |
| BOWERS, ELIZABETH |
TZ-103140 |
5 |
30.16 |
4342********2902 |
094455 |
12/20/2025 |
| BUTLER, GAIL |
TZ-102555 |
5 |
40.16 |
4147********1907 |
020045 |
12/20/2025 |
| CASTRO, DULCE |
TZ-102335 |
5 |
40.56 |
4907********5393 |
061022 |
12/20/2025 |
| CERCONE, SETH |
TZ-102128 |
5 |
30.16 |
4366********3476 |
027492 |
12/20/2025 |
| COOPER, LARRY |
TZ-102388 |
5 |
30.16 |
4411********1628 |
287209 |
12/20/2025 |
| DIETZ, JUSTIN |
TZ-103142 |
5 |
30.16 |
4472********1960 |
206948 |
12/20/2025 |
| DUNLAP, KYLE |
TZ-102987 |
5 |
30.16 |
4000********9973 |
186666 |
12/20/2025 |
| ELABAN, KIANA |
TZ-102918 |
5 |
55.12 |
4535********2142 |
203423 |
12/20/2025 |
| EMPEY, JOSHUA |
TZ-102486 |
5 |
30.16 |
4342********7863 |
090708 |
12/20/2025 |
| FRANQUERO, REBEKAH |
TZ-102914 |
5 |
30.16 |
4342********6603 |
049050 |
12/20/2025 |
| GIERL, BENJAMIN |
TZ-101789 |
5 |
80.80 |
4266********4809 |
00744B |
12/20/2025 |
| HEISTAND, JACLYN |
TZ-103066 |
5 |
40.56 |
5156********4730 |
00786Z |
12/20/2025 |
| HENNINGER, JOHN |
TZ-103138 |
5 |
55.12 |
4009********5734 |
601930 |
12/20/2025 |
| HODGES, SHON |
TZ-102278 |
5 |
36.40 |
4744********5814 |
161304 |
12/20/2025 |
| JEFFREY, BRANDON |
TZ-102983 |
5 |
30.16 |
5466********8833 |
020507 |
12/20/2025 |
| JOHNSON, AILENE |
TZ-100739 |
5 |
36.40 |
4270********4126 |
020100 |
12/20/2025 |
| JONES, AARON |
TZ-101461 |
5 |
50.96 |
3716*******1000 |
196715 |
12/20/2025 |
| KAWAKAMI, NISA |
TZ-102395 |
5 |
30.16 |
4744********1207 |
191009 |
12/20/2025 |
| KIM, MERELEN |
TZ-100197 |
5 |
36.40 |
4000********2444 |
118165 |
12/20/2025 |
| LABISSOMIERE, TJ |
TZ-102055 |
5 |
58.24 |
4258********7023 |
097112 |
12/20/2025 |
| LASHENDOCK, WESLEY |
TZ-103058 |
5 |
30.16 |
4000********6352 |
577738 |
12/20/2025 |
| LAUTENBACHER II, RICHARD |
TZ-102063 |
5 |
58.24 |
4000********0414 |
614988 |
12/20/2025 |
| LAWLEY, KATE |
TZ-100824 |
5 |
30.16 |
5218********0316 |
29060Z |
12/20/2025 |
| LEON, CHRIS |
TZ-100424 |
5 |
76.96 |
4342********1195 |
029395 |
12/20/2025 |
| LEVAY, DEAN |
TZ-101076 |
5 |
36.40 |
4147********3471 |
00906C |
12/20/2025 |
| LEWIS, KIARRA |
TZ-102168 |
5 |
28.08 |
4000********3778 |
792431 |
12/20/2025 |
| MAY, JUSTIN |
TZ-102479 |
5 |
28.08 |
4599********7061 |
203431 |
12/20/2025 |
| MOON, DARRYAL |
TZ-102805 |
5 |
30.16 |
3793*******1222 |
950020 |
12/20/2025 |
| MORENO, ABEL |
TZ-101850 |
5 |
28.08 |
4907********6557 |
061033 |
12/20/2025 |
| MUNSEY, TIMOTHY |
TZ-100224 |
5 |
30.16 |
4264********5508 |
01178D |
12/20/2025 |
| NGUYEN, ANDREW |
TZ-102552 |
5 |
30.16 |
3795*******9749 |
310136 |
12/20/2025 |
| NOLL, CAITLIN |
TZ-103054 |
5 |
55.12 |
4147********6083 |
01009D |
12/20/2025 |
| PEASE, ANIAH |
TZ-102397 |
5 |
30.16 |
4731********5162 |
087785 |
12/20/2025 |
| PHALON, RYAN |
TZ-103012 |
5 |
28.08 |
4535********7488 |
203434 |
12/20/2025 |
| QUEZADA, MIRIAM |
TZ-102351 |
5 |
26.00 |
4347********1826 |
146105 |
12/20/2025 |
| RIGGS, ALANNA |
TZ-102060 |
5 |
30.16 |
4266********9382 |
01055D |
12/20/2025 |
| ROBERTS, ADRIANO |
TZ-102576 |
5 |
30.16 |
4535********7095 |
203435 |
12/20/2025 |
| RYALS, JAMAR |
TZ-102271 |
5 |
50.96 |
4060********0958 |
01067D |
12/20/2025 |
| SANTAMARIA, BRETT |
TZ-101642 |
5 |
28.08 |
4000********7681 |
410137 |
12/20/2025 |
| SHERRELL, CHRISTINE |
TZ-103071 |
5 |
54.08 |
4586********9955 |
203436 |
12/20/2025 |
| STEWART, PARKER |
TZ-102908 |
5 |
28.08 |
5212********5427 |
84465Z |
12/20/2025 |
| STOWELL, MARSHALL |
TZ-102977 |
5 |
20.80 |
4744********2011 |
111702 |
12/20/2025 |
| VALAZQUEZ, PETER |
TZ-102795 |
5 |
30.16 |
5212********8995 |
30410Z |
12/20/2025 |
| WESTFALL, LUCAS |
TZ-100624 |
5 |
30.16 |
4465********2525 |
020096 |
12/20/2025 |
| ZABRISKIE, APRIL |
TZ-103134 |
5 |
40.56 |
4907********9606 |
061038 |
12/20/2025 |
| ZISS, NATASHA |
TZ-102123 |
5 |
28.08 |
5510********6263 |
850871 |
12/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
111.28 |
| 7 |
MasterCard |
215.28 |
| 39 |
Visa |
1491.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1818.24 |