Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMOLI, DAVID |
TZ-102492 |
6 |
30.16 |
5524********2846 |
01553S |
02/25/2026 |
| BANKS, FRED |
TZ-102667 |
6 |
30.16 |
4452********2494 |
122192 |
02/25/2026 |
| BERRY, SETH |
TZ-103004 |
6 |
30.16 |
5189********4270 |
05732Z |
02/25/2026 |
| BOLTINGHOUSE, AMIE |
TZ-102076 |
6 |
60.84 |
4266********0301 |
08430A |
02/25/2026 |
| BRODERICK, IRENE |
TZ-102336 |
6 |
40.16 |
4266********1410 |
08417C |
02/25/2026 |
| BRYANT, NORMA |
TZ-102575 |
6 |
30.16 |
4270********7844 |
025703 |
02/25/2026 |
| BURRELL, CADEN |
TZ-103219 |
6 |
30.16 |
4750********7903 |
124755 |
02/25/2026 |
| CARROLL, PHILLIP |
TZ-102814 |
6 |
30.16 |
4100********4303 |
92487G |
02/25/2026 |
| CHANDLER, SHYLEE |
TZ-103298 |
6 |
30.16 |
4750********3594 |
111857 |
02/25/2026 |
| CORNEJO, ENRIQUE |
TZ-102660 |
6 |
30.16 |
4430********6933 |
395073 |
02/25/2026 |
| EDWARDS, JACKLYN |
TZ-102299 |
6 |
40.56 |
4147********1715 |
08750I |
02/25/2026 |
| GRESSLY, JOSHUA |
TZ-103303 |
6 |
30.16 |
4342********0452 |
028783 |
02/25/2026 |
| HEINZ, JODIE |
TZ-102824 |
6 |
40.56 |
4046********2673 |
025700 |
02/25/2026 |
| HERRIG, SANDRA |
TZ-101318 |
6 |
64.48 |
4900********6770 |
185903 |
02/25/2026 |
| INIQUEZ, ERIC |
TZ-103146 |
6 |
28.08 |
4737********9089 |
048392 |
02/25/2026 |
| JORDAN, MICAH |
TZ-102078 |
6 |
67.60 |
4147********4348 |
08553D |
02/25/2026 |
| JUDD, HANNAH |
TZ-103301 |
6 |
54.08 |
4342********8087 |
054281 |
02/25/2026 |
| LEDESMA, ADRIAN |
TZ-103070 |
6 |
54.08 |
4750********9240 |
185790 |
02/25/2026 |
| LIVINGSTON, CEDRIC |
TZ-103015 |
6 |
30.16 |
4000********1825 |
511193 |
02/25/2026 |
| OCANA, NADIA |
TZ-102923 |
6 |
40.56 |
3739*******1000 |
134769 |
02/25/2026 |
| RAMSEY, DERRELL |
TZ-101376 |
6 |
26.00 |
4574********9110 |
992192 |
02/25/2026 |
| SALINAS, MARIO |
TZ-102217 |
6 |
30.16 |
4403********8566 |
402324 |
02/25/2026 |
| SIMMS, RASHAD |
TZ-101804 |
6 |
28.08 |
4060********6660 |
08633D |
02/25/2026 |
| TANGUMA, RAUL |
TZ-101469 |
6 |
50.96 |
4610********5130 |
864572 |
02/25/2026 |
| TREJO, NICOLE |
TZ-101491 |
6 |
64.48 |
4100********9219 |
94767B |
02/25/2026 |
| TREZISE, ALISON |
TZ-101326 |
6 |
40.56 |
4270********2702 |
025962 |
02/25/2026 |
| URTIAGA, ANYTHONY |
TZ-102997 |
6 |
30.16 |
4342********1085 |
079367 |
02/25/2026 |
| VALDEZ, KIERSTON |
TZ-102472 |
6 |
71.76 |
4060********9757 |
08672D |
02/25/2026 |
| VICK, TRAVIS |
TZ-101665 |
6 |
30.16 |
4342********9279 |
077052 |
02/25/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.56 |
| 2 |
MasterCard |
60.32 |
| 26 |
Visa |
1064.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1164.92 |