Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMOLI, DAVID |
TZ-102492 |
6 |
30.16 |
5524********2846 |
06579S |
01/25/2026 |
| ARIAS, FRANCISCO |
TZ-102727 |
6 |
56.16 |
4270********2822 |
025108 |
01/25/2026 |
| BANKS, FRED |
TZ-102667 |
6 |
30.16 |
4452********2494 |
105877 |
01/25/2026 |
| BERRY, SETH |
TZ-103004 |
6 |
30.16 |
5189********4270 |
51698Z |
01/25/2026 |
| BOLTINGHOUSE, AMIE |
TZ-102076 |
6 |
60.84 |
4266********0301 |
03450A |
01/25/2026 |
| BRODERICK, IRENE |
TZ-102336 |
6 |
40.16 |
4266********1410 |
03461C |
01/25/2026 |
| BRYANT, NORMA |
TZ-102575 |
6 |
30.16 |
4270********7844 |
025207 |
01/25/2026 |
| BURRELL, CADEN |
TZ-103219 |
6 |
30.16 |
4750********7903 |
538003 |
01/25/2026 |
| CARROLL, PHILLIP |
TZ-102814 |
6 |
30.16 |
4100********4303 |
66220G |
01/25/2026 |
| CORNEJO, ENRIQUE |
TZ-102660 |
6 |
30.16 |
4430********6933 |
698293 |
01/25/2026 |
| CURRY, DONNA |
TZ-100856 |
6 |
40.56 |
5524********3435 |
03023S |
01/25/2026 |
| EDWARDS, JACKLYN |
TZ-102299 |
6 |
40.56 |
4147********1715 |
04291D |
01/25/2026 |
| GOMEZ, ERICA |
TZ-100677 |
6 |
30.16 |
5156********8907 |
03540Z |
01/25/2026 |
| GUFFEY, JESS |
TZ-103150 |
6 |
60.32 |
4347********3765 |
104037 |
01/25/2026 |
| HEINZ, JODIE |
TZ-102824 |
6 |
40.56 |
4046********2673 |
025403 |
01/25/2026 |
| HERRIG, SANDRA |
TZ-101318 |
6 |
64.48 |
4900********6770 |
875452 |
01/25/2026 |
| INIQUEZ, ERIC |
TZ-103146 |
6 |
28.08 |
4737********9089 |
080096 |
01/25/2026 |
| JORDAN, MICAH |
TZ-102078 |
6 |
67.60 |
4147********4348 |
03557D |
01/25/2026 |
| LEDESMA, ADRIAN |
TZ-103070 |
6 |
54.08 |
4750********9240 |
198846 |
01/25/2026 |
| LIVINGSTON, CEDRIC |
TZ-103015 |
6 |
30.16 |
4000********1825 |
754537 |
01/25/2026 |
| MCAFEE, CRISTOPHER |
TZ-102823 |
6 |
30.16 |
4000********3517 |
444659 |
01/25/2026 |
| OCANA, NADIA |
TZ-102923 |
6 |
40.56 |
3739*******1000 |
186100 |
01/25/2026 |
| RAMSEY, DERRELL |
TZ-101376 |
6 |
26.00 |
4574********9110 |
316880 |
01/25/2026 |
| ROFFE, THOMAS |
TZ-103221 |
6 |
30.16 |
4147********3901 |
03622D |
01/25/2026 |
| SALINAS, MARIO |
TZ-102217 |
6 |
30.16 |
4403********8566 |
022874 |
01/25/2026 |
| SHAMAS, MICHAEL |
TZ-102308 |
6 |
15.08 |
4750********4412 |
629034 |
01/25/2026 |
| SIMMS, RASHAD |
TZ-101804 |
6 |
28.08 |
4060********6660 |
03654D |
01/25/2026 |
| TANGUMA, RAUL |
TZ-101469 |
6 |
50.96 |
4610********5130 |
191225 |
01/25/2026 |
| TERRIO, REBEKAH |
TZ-102564 |
6 |
40.56 |
4400********0111 |
02937D |
01/25/2026 |
| TREJO, NICOLE |
TZ-101491 |
6 |
64.48 |
4100********9219 |
68305B |
01/25/2026 |
| TREZISE, ALISON |
TZ-101326 |
6 |
40.56 |
4270********2702 |
025445 |
01/25/2026 |
| URTIAGA, ANYTHONY |
TZ-102997 |
6 |
30.16 |
4342********1085 |
039203 |
01/25/2026 |
| VALDEZ, KIERSTON |
TZ-102472 |
6 |
71.76 |
4060********9757 |
03691D |
01/25/2026 |
| VICK, TRAVIS |
TZ-101665 |
6 |
30.16 |
4342********9279 |
041976 |
01/25/2026 |
| WOLFRAM, GUNTER |
TZ-103220 |
6 |
30.16 |
4452********5252 |
070123 |
01/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.56 |
| 4 |
MasterCard |
131.04 |
| 30 |
Visa |
1212.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1383.84 |