Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, CAROLINA |
TZ-102785 |
3 |
30.16 |
4744********6449 |
121226 |
02/10/2026 |
| BLASKOWSKY, MI SON |
TZ-103280 |
3 |
30.16 |
4147********0590 |
010422 |
02/10/2026 |
| BRACY, NAHELIA |
TZ-102703 |
3 |
40.16 |
4342********4925 |
079639 |
02/10/2026 |
| CASTANON, CHRISTOPHER |
TZ-101536 |
3 |
28.08 |
4000********6660 |
118449 |
02/10/2026 |
| COUNTRYMAN, JAMES |
TZ-103110 |
3 |
60.32 |
5343********0841 |
010962 |
02/10/2026 |
| DEDECKER, TANYS |
TZ-100425 |
3 |
31.16 |
5378********6611 |
07037Z |
02/10/2026 |
| ELLINGSON, TYLER |
TZ-102950 |
3 |
91.52 |
3711*******1009 |
106900 |
02/10/2026 |
| ELLIS, SUSAN |
TZ-102959 |
3 |
30.16 |
4266********2182 |
07033D |
02/10/2026 |
| FALVO, JOHATHON |
TZ-102767 |
3 |
30.16 |
4868********5782 |
07047D |
02/10/2026 |
| GLIDDAN, TERRANCE |
TZ-102526 |
3 |
40.16 |
5218********2045 |
97876Z |
02/10/2026 |
| HAUSER, BRADLEY |
TZ-100620 |
3 |
30.16 |
5275********1715 |
161420 |
02/10/2026 |
| HOLDER, MELANIE |
TZ-102368 |
3 |
40.56 |
4815********7884 |
131328 |
02/10/2026 |
| KAUFMAN, RAY |
TZ-102446 |
3 |
30.16 |
4342********3065 |
015491 |
02/10/2026 |
| KEATING, BEN |
TZ-102390 |
3 |
28.08 |
5424********5368 |
98335P |
02/10/2026 |
| LABRREQUE, GARRET |
TZ-103235 |
3 |
30.16 |
4731********6813 |
081401 |
02/10/2026 |
| LEWIS, BRENDA |
TZ-2023538 |
3 |
27.08 |
4334********0443 |
051237 |
02/10/2026 |
| LUNA, DARIANA |
TZ-103194 |
3 |
30.16 |
5156********6890 |
07129Z |
02/10/2026 |
| MALANOLOSKI, MATT |
TZ-103274 |
3 |
36.40 |
4147********4889 |
010878 |
02/10/2026 |
| MATTHEWS, IRVIN TRE |
TZ-101622 |
3 |
53.04 |
3739*******1002 |
128741 |
02/10/2026 |
| MORENO, JULISSA |
TZ-103265 |
3 |
40.56 |
4907********7394 |
051238 |
02/10/2026 |
| MORRIS, GARRET |
TZ-101623 |
3 |
50.46 |
4100********5838 |
95708D |
02/10/2026 |
| RODRIGUEZ, EDGAR |
TZ-100533 |
3 |
95.68 |
6011********9085 |
01018P |
02/10/2026 |
| SHARP, GABRIEL |
TZ-103279 |
3 |
30.16 |
4574********1548 |
692759 |
02/10/2026 |
| SPIVEY, DAVID |
TZ-102127 |
3 |
55.12 |
4599********7339 |
692759 |
02/10/2026 |
| SULLINS, CARLOYN |
TZ-102778 |
3 |
30.16 |
4489********2574 |
010128 |
02/10/2026 |
| TATE, KIERRA |
TZ-102453 |
3 |
28.08 |
4060********2275 |
07203D |
02/10/2026 |
| WAYLAND, JUSTIN |
TZ-102781 |
3 |
28.08 |
4147********4987 |
07207D |
02/10/2026 |
| WEST, RAY |
TZ-102445 |
3 |
30.16 |
4000********2651 |
454956 |
02/10/2026 |
| WHEELER, MICHAEL |
TZ-102624 |
3 |
36.40 |
4060********9482 |
07225D |
02/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
144.56 |
| 6 |
MasterCard |
220.04 |
| 20 |
Visa |
682.42 |
| 1 |
Discover |
95.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1142.70 |