Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, ROBERT |
TZ-103246 |
1 |
30.16 |
4147********8849 |
001190 |
03/01/2026 |
| BLACK, VIRGINIA |
TZ-102972 |
1 |
6.24 |
5278********5659 |
40108Z |
03/01/2026 |
| BURDEN, ALEX |
TZ-100891 |
1 |
28.08 |
4270********4264 |
001292 |
03/01/2026 |
| CHILDRESS, JOHN |
TZ-100760 |
1 |
28.08 |
4342********4990 |
005665 |
03/01/2026 |
| COUCH, DARYL |
TZ-102181 |
1 |
28.08 |
4000********3023 |
419474 |
03/01/2026 |
| DAAR, MELLISA |
TZ-101269 |
1 |
30.16 |
4744********5086 |
104982 |
03/01/2026 |
| DAVIS, GARY |
TZ-103027 |
1 |
65.52 |
3786*******1009 |
109504 |
03/01/2026 |
| DE LEON, MANUEL |
TZ-102745 |
1 |
65.52 |
4076********0503 |
050055 |
03/01/2026 |
| DIETER, KYLAH |
TZ-103025 |
1 |
30.16 |
4060********1636 |
04574C |
03/01/2026 |
| DUNBAR, LIBBY |
TZ-102584 |
1 |
40.56 |
4147********4586 |
04560D |
03/01/2026 |
| EDWARDS, LARRY |
TZ-101802 |
1 |
28.08 |
4750********0760 |
430587 |
03/01/2026 |
| EDWARDS-BARTON, MELANY |
TZ-101270 |
1 |
30.16 |
4342********5943 |
044618 |
03/01/2026 |
| FIGUEROA, RAMON |
TZ-102003 |
1 |
30.16 |
4000********0323 |
754986 |
03/01/2026 |
| FRANCO, JIMMY |
TZ-102849 |
1 |
30.16 |
4147********2289 |
04588D |
03/01/2026 |
| GARRY, PRESLEY |
TZ-102853 |
1 |
26.00 |
4147********6787 |
04603I |
03/01/2026 |
| GODSIL, SAVANNAH |
TZ-103317 |
1 |
30.16 |
4000********5989 |
383086 |
03/01/2026 |
| GROSS, KELLY |
TZ-102938 |
1 |
40.56 |
4400********6342 |
06359A |
03/01/2026 |
| HOPPMAN, LEE |
TZ-103172 |
1 |
36.40 |
4179********8822 |
401084 |
03/01/2026 |
| MARTINEZ, MATTHEW |
TZ-103021 |
1 |
55.12 |
5213********4425 |
04655Z |
03/01/2026 |
| MCMULLIN, CARLA |
TZ-102497 |
1 |
30.16 |
4430********7035 |
886996 |
03/01/2026 |
| MILLIGAN, ANDREW |
TZ-101688 |
1 |
28.08 |
4270********2467 |
001411 |
03/01/2026 |
| MOORE, LORRI |
TZ-100823 |
1 |
40.16 |
4266********7626 |
04664D |
03/01/2026 |
| MOORE, MIRIAM |
TZ-100570 |
1 |
40.56 |
4147********4156 |
04660D |
03/01/2026 |
| RANSOM, SARA |
TZ-101118 |
1 |
30.16 |
5598********9058 |
04679B |
03/01/2026 |
| RICHARDSON, DARCI |
TZ-102006 |
1 |
36.40 |
3797*******4003 |
108602 |
03/01/2026 |
| RIDENOUR, SAMUEL EUGENE |
TZ-100968 |
1 |
28.08 |
4744********1435 |
114283 |
03/01/2026 |
| ROSEMARK, PAUL |
TZ-102322 |
1 |
28.08 |
3786*******1006 |
130939 |
03/01/2026 |
| ROSSMAN, CHARLES |
TZ-103229 |
1 |
28.08 |
4270********4772 |
001327 |
03/01/2026 |
| SCHOEPF, NATALIE |
TZ-103315 |
1 |
40.56 |
4342********9828 |
016137 |
03/01/2026 |
| SCOTT, RONALD |
TZ-103091 |
1 |
30.16 |
5178********6930 |
04735P |
03/01/2026 |
| SHARP, BOYD |
TZ-102183 |
1 |
50.96 |
5122********1685 |
28820Z |
03/01/2026 |
| SIMONS, MAEGIN |
TZ-100522 |
1 |
26.00 |
4000********4187 |
755015 |
03/01/2026 |
| SMITH, CHRIS |
TZ-102935 |
1 |
30.16 |
4388********4709 |
04748D |
03/01/2026 |
| TAYLOR, JORDEN |
TZ-100716 |
1 |
28.08 |
4000********9774 |
707988 |
03/01/2026 |
| TERAN, MICHAEL |
TZ-102332 |
1 |
30.16 |
5218********4393 |
31104Z |
03/01/2026 |
| THRUSH, ANNE |
TZ-103368 |
1 |
40.56 |
4574********2800 |
329306 |
03/01/2026 |
| TRAN- PHUONG, NANCY |
TZ-101605 |
1 |
36.40 |
4121********1643 |
04774D |
03/01/2026 |
| VERNON, TERESA |
TZ-100745 |
1 |
36.40 |
3731*******3040 |
161892 |
03/01/2026 |
| WADE, NANCY |
TZ-100158 |
1 |
28.08 |
3722*******1017 |
142253 |
03/01/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
194.48 |
| 6 |
MasterCard |
202.80 |
| 28 |
Visa |
929.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1326.64 |