02/20/2026
07:17:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTH, DOUG TZ-100212 5 30.16 4270********2297 020576 02/20/2026
BLAIR, JIM TZ-100892 5 40.56 4400********2060 07006D 02/20/2026
BLANDING, ZACHARY TZ-101368 5 28.08 5424********8670 49558P 02/20/2026
BOWERS, ELIZABETH TZ-103140 5 30.16 4342********2902 095235 02/20/2026
BUTLER, GAIL TZ-102555 5 40.16 4147********1907 020754 02/20/2026
CASTRO, DULCE TZ-102335 5 40.56 4907********5393 060617 02/20/2026
CERCONE, SETH TZ-102128 5 30.16 4366********3476 019297 02/20/2026
COOPER, LARRY TZ-102388 5 30.16 4411********1628 842865 02/20/2026
DIETZ, JUSTIN TZ-103142 5 30.16 4232********0130 487872 02/20/2026
DUNLAP, KYLE TZ-102987 5 30.16 4000********9973 825350 02/20/2026
EMPEY, JOSHUA TZ-102486 5 30.16 4342********7863 030845 02/20/2026
ESQUER, CHRISTOBAL TZ-100665 5 60.32 4000********3004 597056 02/20/2026
FRANQUERO, REBEKAH TZ-102914 5 30.16 4342********6603 062116 02/20/2026
GIERL, BENJAMIN TZ-101789 5 80.80 4266********4809 08638B 02/20/2026
GOINS, SARA TZ-102559 5 28.08 4535********0570 559981 02/20/2026
HENNINGER, JOHN TZ-103138 5 55.12 4009********5734 996860 02/20/2026
HODGES, SHON TZ-102278 5 36.40 4744********5814 130368 02/20/2026
JEFFREY, BRANDON TZ-102983 5 30.16 5466********8833 020545 02/20/2026
JOHNSON, AILENE TZ-100739 5 36.40 4270********4126 020659 02/20/2026
JONES, AARON TZ-101461 5 50.96 3716*******1000 103628 02/20/2026
KIM, MERELEN TZ-100197 5 36.40 4000********2444 551915 02/20/2026
LABISSOMIERE, TJ TZ-102055 5 58.24 4258********7023 092133 02/20/2026
LASHENDOCK, WESLEY TZ-103058 5 30.16 4000********6352 197329 02/20/2026
LAUTENBACHER II, RICHARD TZ-102063 5 58.24 4000********0414 350759 02/20/2026
LEON, CHRIS TZ-100424 5 76.96 4342********1195 065221 02/20/2026
LEVAY, DEAN TZ-101076 5 36.40 4147********3471 08744C 02/20/2026
MAY, JUSTIN TZ-102479 5 28.08 4599********7061 559985 02/20/2026
MOON, DARRYAL TZ-102805 5 30.16 3793*******1222 122020 02/20/2026
MUNSEY, TIMOTHY TZ-100224 5 30.16 4264********5508 03830D 02/20/2026
NOLL, CAITLIN TZ-103054 5 55.12 4147********6083 08854D 02/20/2026
PEASE, ANIAH TZ-102397 5 30.16 4731********5162 525788 02/20/2026
PHALON, RYAN TZ-103012 5 28.08 4535********7488 559987 02/20/2026
RIGGS, ALANNA TZ-102060 5 30.16 4266********9382 08842D 02/20/2026
ROBERTS, ADRIANO TZ-102576 5 30.16 4535********7095 559988 02/20/2026
RYALS, JAMAR TZ-102271 5 50.96 4060********0958 08868D 02/20/2026
SANTAMARIA, BRETT TZ-101642 5 28.08 4000********7681 429419 02/20/2026
SCHNEIDER, AMBER TZ-103216 5 56.16 4000********2554 742187 02/20/2026
SHERRELL, CHRISTINE TZ-103071 5 30.16 4586********9955 559989 02/20/2026
STEWART, PARKER TZ-102908 5 28.08 5212********5427 52382Z 02/20/2026
STOWELL, MARSHALL TZ-102977 5 20.80 4744********2011 130568 02/20/2026
THOMAS, CAMERON TZ-103055 5 30.16 4430********7345 861450 02/20/2026
VALAZQUEZ, PETER TZ-102795 5 30.16 5212********8995 61836Z 02/20/2026
YOUNG, KENNETH TZ-103177 5 55.12 4147********0583 020348 02/20/2026
ZABRISKIE, APRIL TZ-103134 5 40.56 4907********9606 060632 02/20/2026
ZISS, NATASHA TZ-102123 5 28.08 5510********6263 512718 02/20/2026
             
             
             
Totals
Count Card Type Total
     
2 American Express 81.12
5 MasterCard 144.56
38 Visa 1500.00
0 Discover 0.00
0 Other 0.00
     
    1725.68