Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, HARLEY |
TZ-102748 |
2 |
30.16 |
4638********2613 |
005833 |
01/05/2026 |
| BLACKWELL, GABRIEL |
TZ-103107 |
2 |
30.16 |
4750********3942 |
815906 |
01/05/2026 |
| BRADSHAW, ALLISON |
TZ-101774 |
2 |
30.16 |
4147********0844 |
07335I |
01/05/2026 |
| BUI, KIM |
TZ-103187 |
2 |
70.72 |
6011********5630 |
00545Q |
01/05/2026 |
| BURRESCIA, CASEY |
TZ-102867 |
2 |
40.56 |
4750********9536 |
621416 |
01/05/2026 |
| CARONGCONG, ANGELO |
TZ-100591 |
2 |
28.08 |
3767*******1006 |
181781 |
01/05/2026 |
| CLEMMER, DONNA |
TZ-100176 |
2 |
61.36 |
5524********2422 |
07387Z |
01/05/2026 |
| DAVIS, KEVIN |
TZ-316350 |
2 |
36.40 |
4266********3004 |
07381A |
01/05/2026 |
| DONOHUE, HEATHER |
TZ-102520 |
2 |
40.56 |
6011********3149 |
00598R |
01/05/2026 |
| EDDY, DAWN |
TZ-103184 |
2 |
30.16 |
4342********3184 |
032184 |
01/05/2026 |
| EUDY, DAVID |
TZ-102861 |
2 |
30.16 |
4744********4282 |
191194 |
01/05/2026 |
| FLYNN, JOE |
TZ-102679 |
2 |
28.08 |
4147********8813 |
07415D |
01/05/2026 |
| GLEASON, TAYLOR |
TZ-102863 |
2 |
28.08 |
4603********0220 |
593352 |
01/05/2026 |
| GOODHUE, TOBIAS |
TZ-102607 |
2 |
56.16 |
4744********0664 |
121499 |
01/05/2026 |
| GRIMM, ROBERT |
TZ-102450 |
2 |
28.08 |
5332********1837 |
C8CEEJ |
01/05/2026 |
| HOUSTON, JASON |
TZ-100359 |
2 |
28.08 |
4366********8838 |
023271 |
01/05/2026 |
| HOWARD, TYLER |
TZ-102770 |
2 |
30.16 |
4403********3460 |
875687 |
01/05/2026 |
| HUGHES, AHMIR |
TZ-102599 |
2 |
40.56 |
4586********8878 |
579156 |
01/05/2026 |
| JACOBS, WAYNE CLAUDY |
TZ-101431 |
2 |
28.08 |
4388********2853 |
07513D |
01/05/2026 |
| KALAL, WILL |
TZ-100843 |
2 |
28.08 |
4088********6833 |
941536 |
01/05/2026 |
| KIM, KEVIN |
TZ-102695 |
2 |
55.12 |
4342********4860 |
068242 |
01/05/2026 |
| KNAPP, ALYSSA |
TZ-101051 |
2 |
33.28 |
6011********5461 |
00534P |
01/05/2026 |
| LEE, BARBARA |
TZ-103232 |
2 |
42.64 |
4432********7507 |
011318 |
01/05/2026 |
| LLANES, GEORGE |
TZ-103100 |
2 |
30.16 |
4907********7254 |
041917 |
01/05/2026 |
| LYLE, DAVID |
TZ-103236 |
2 |
60.32 |
5207********9623 |
093940 |
01/05/2026 |
| MAYER, JOSHUA |
TZ-102435 |
2 |
28.08 |
4000********2776 |
780053 |
01/05/2026 |
| MCDOUGH, MONICA |
TZ-102516 |
2 |
55.12 |
6011********2244 |
00561P |
01/05/2026 |
| MEREL, IMELDA |
TZ-101448 |
2 |
40.56 |
4147********4313 |
005076 |
01/05/2026 |
| RANDOLPH, JANA BLAIR |
TZ-101516 |
2 |
40.56 |
4000********7778 |
131115 |
01/05/2026 |
| RISNER, ADAM |
TZ-102759 |
2 |
30.16 |
4270********2876 |
005158 |
01/05/2026 |
| SANDERS, MEGAN |
TZ-103035 |
2 |
40.56 |
4907********2897 |
041921 |
01/05/2026 |
| SOLORZANO, CHERE |
TZ-102676 |
2 |
30.16 |
4342********1241 |
056051 |
01/05/2026 |
| STILWELL, CHUCK |
TZ-102438 |
2 |
26.00 |
4342********5719 |
072461 |
01/05/2026 |
| SUITTS, DONNA |
TZ-102022 |
2 |
30.16 |
4342********4311 |
066233 |
01/05/2026 |
| TORKELSON, TIM |
TZ-103104 |
2 |
36.40 |
6011********8728 |
00520P |
01/05/2026 |
| TRADER, WAYNE |
TZ-101661 |
2 |
30.16 |
4046********8457 |
005458 |
01/05/2026 |
| WILSON, JESSE |
TZ-101396 |
2 |
30.16 |
4342********7857 |
037046 |
01/05/2026 |
| YEOMANS, KATRINA |
TZ-101518 |
2 |
40.56 |
4744********8098 |
141099 |
01/05/2026 |
| YORK, BRYAN |
TZ-102032 |
2 |
28.08 |
3726*******4006 |
142366 |
01/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.16 |
| 3 |
MasterCard |
149.76 |
| 29 |
Visa |
990.08 |
| 5 |
Discover |
236.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1432.08 |