Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANELLO, MERCEDES |
TZ-102913 |
4 |
40.56 |
5178********0946 |
06376P |
01/15/2026 |
| ANGUIZ, LEONELA |
TZ-102800 |
4 |
30.16 |
4147********8265 |
06383D |
01/15/2026 |
| ATEN, DAN |
TZ-100240 |
4 |
30.16 |
4266********9610 |
06385A |
01/15/2026 |
| AUSDEMORE, JAYMA |
TZ-103048 |
4 |
54.08 |
4270********3419 |
015922 |
01/15/2026 |
| CARBAJAL, ALICIA |
TZ-102593 |
4 |
30.16 |
4000********6806 |
473407 |
01/15/2026 |
| CROSSLAND, ANNA |
TZ-102616 |
4 |
36.40 |
4000********2552 |
769353 |
01/15/2026 |
| EVANCEVICH, MICHAEL |
TZ-102041 |
4 |
30.16 |
4744********2598 |
100057 |
01/15/2026 |
| FACCIO, DARELL |
TZ-102254 |
4 |
40.56 |
4060********0636 |
06433D |
01/15/2026 |
| HATCHER, JIMMY |
TZ-102540 |
4 |
30.16 |
4031********3834 |
193885 |
01/15/2026 |
| HERRADA, DANIEL |
TZ-102893 |
4 |
36.40 |
5275********8883 |
150550 |
01/15/2026 |
| HUDSON, GUY |
TZ-100545 |
4 |
28.08 |
4731********6549 |
061165 |
01/15/2026 |
| LEVAN, CHASE |
TZ-103203 |
4 |
28.08 |
4342********4842 |
091329 |
01/15/2026 |
| LYTTLE, ELIZABETH |
TZ-101443 |
4 |
82.16 |
4342********0458 |
031618 |
01/15/2026 |
| MCDONALD, BRANDON |
TZ-102631 |
4 |
28.08 |
4000********6059 |
301990 |
01/15/2026 |
| MCMULLAN, CHRISTOPHER |
TZ-100400 |
4 |
26.00 |
4400********0306 |
07604C |
01/15/2026 |
| MOORE, DANIEL |
TZ-103205 |
4 |
30.16 |
4147********1935 |
06507D |
01/15/2026 |
| NUNEZ, JOSE |
TZ-101481 |
4 |
30.16 |
4400********1993 |
05423B |
01/15/2026 |
| PATTERSON, JON |
TZ-101197 |
4 |
58.24 |
3793*******1008 |
106620 |
01/15/2026 |
| PROVOST, QUINTON |
TZ-102370 |
4 |
28.08 |
4000********9770 |
576038 |
01/15/2026 |
| RAMIREZ, LUIS |
TZ-101859 |
4 |
60.32 |
4342********4965 |
042766 |
01/15/2026 |
| ROUFF, AYDEN |
TZ-103125 |
4 |
28.08 |
4060********0226 |
06559B |
01/15/2026 |
| SLARVE, CHELSEY |
TZ-102263 |
4 |
23.92 |
4000********3976 |
528309 |
01/15/2026 |
| SMITH, AUDRIE |
TZ-101667 |
4 |
30.16 |
4342********8759 |
032769 |
01/15/2026 |
| STARK, ANNA |
TZ-102792 |
4 |
36.40 |
4000********4651 |
576054 |
01/15/2026 |
| TEAS, TRACY |
TZ-102971 |
4 |
40.56 |
4342********1605 |
030596 |
01/15/2026 |
| THOMAS, RAYMOND |
TZ-101013 |
4 |
30.16 |
6011********9039 |
060554 |
01/15/2026 |
| WALTHALL, STANLEY |
TZ-102969 |
4 |
28.08 |
4121********6026 |
015260 |
01/15/2026 |
| WISDOM, ANDREW |
TZ-103127 |
4 |
30.16 |
4000********8473 |
373922 |
01/15/2026 |
| YATES, ANDREW |
TZ-103039 |
4 |
26.00 |
4347********7407 |
193111 |
01/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.24 |
| 2 |
MasterCard |
76.96 |
| 25 |
Visa |
866.32 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1031.68 |