Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, HARLEY |
TZ-102748 |
2 |
30.16 |
4638********2613 |
005178 |
03/05/2026 |
| ARIAS, FRANCISCO |
TZ-102727 |
2 |
56.16 |
4270********2822 |
005059 |
03/05/2026 |
| BLACKWELL, GABRIEL |
TZ-103107 |
2 |
30.16 |
4750********3942 |
604946 |
03/05/2026 |
| BRYANT, ROBERT |
TZ-100696 |
2 |
30.16 |
4414********6980 |
050433 |
03/05/2026 |
| BUI, KIM |
TZ-103187 |
2 |
70.72 |
6011********5630 |
00524Q |
03/05/2026 |
| BURRESCIA, CASEY |
TZ-102867 |
2 |
40.56 |
4750********9536 |
837762 |
03/05/2026 |
| CARONGCONG, ANGELO |
TZ-100591 |
2 |
28.08 |
3767*******1006 |
141966 |
03/05/2026 |
| CLEMMER, DONNA |
TZ-100176 |
2 |
61.36 |
5524********2422 |
03049Z |
03/05/2026 |
| DAVIS, KEVIN |
TZ-316350 |
2 |
36.40 |
4266********3004 |
03037A |
03/05/2026 |
| DONOHUE, HEATHER |
TZ-102520 |
2 |
40.56 |
6011********3149 |
00512R |
03/05/2026 |
| EDDY, DAWN |
TZ-103184 |
2 |
30.16 |
4342********3184 |
085604 |
03/05/2026 |
| ERVIN, LEVI |
TZ-103270 |
2 |
28.08 |
4000********9387 |
607072 |
03/05/2026 |
| EUDY, DAVID |
TZ-102861 |
2 |
30.16 |
4744********4282 |
190140 |
03/05/2026 |
| FLYNN, JOE |
TZ-102679 |
2 |
28.08 |
4147********8813 |
03103D |
03/05/2026 |
| FRITCHIE, JENNIFER |
TZ-102949 |
2 |
30.16 |
4750********1238 |
519506 |
03/05/2026 |
| GLEASON, TAYLOR |
TZ-102863 |
2 |
28.08 |
4603********0220 |
009609 |
03/05/2026 |
| GOODHUE, TOBIAS |
TZ-102607 |
2 |
56.16 |
4744********0664 |
160845 |
03/05/2026 |
| GRIMM, ROBERT |
TZ-102450 |
2 |
28.08 |
5332********1837 |
ORQTV3 |
03/05/2026 |
| HAST, TINA |
TZ-102380 |
2 |
40.56 |
5452********4909 |
03141P |
03/05/2026 |
| HUGHES, AHMIR |
TZ-102599 |
2 |
40.56 |
4586********8878 |
679479 |
03/05/2026 |
| JACOBS, WAYNE CLAUDY |
TZ-101431 |
2 |
28.08 |
4388********2853 |
03177D |
03/05/2026 |
| KALAL, WILL |
TZ-103316 |
2 |
28.08 |
4088********6833 |
825581 |
03/05/2026 |
| KNAPP, ALYSSA |
TZ-101051 |
2 |
33.28 |
6011********5461 |
00596P |
03/05/2026 |
| LEE, BARBARA |
TZ-103232 |
2 |
42.64 |
4432********7507 |
025452 |
03/05/2026 |
| LYLE, DAVID |
TZ-103236 |
2 |
60.32 |
5207********9623 |
769614 |
03/05/2026 |
| MARTINEZ, RONNIEJAMES |
TZ-102108 |
2 |
28.08 |
5302********5380 |
723078 |
03/05/2026 |
| MCDOUGH, MONICA |
TZ-102516 |
2 |
55.12 |
6011********2244 |
00514P |
03/05/2026 |
| MEREL, IMELDA |
TZ-101448 |
2 |
40.56 |
4147********4313 |
005767 |
03/05/2026 |
| MITCHELL, LONNIE |
TZ-103105 |
2 |
40.56 |
4342********0520 |
058756 |
03/05/2026 |
| MONTOYA, CICILEY |
TZ-103323 |
2 |
30.16 |
4744********1789 |
190744 |
03/05/2026 |
| RISNER, ADAM |
TZ-102759 |
2 |
30.16 |
4270********2876 |
005360 |
03/05/2026 |
| SOLORZANO, CHERE |
TZ-102676 |
2 |
30.16 |
4342********1241 |
018768 |
03/05/2026 |
| STILWELL, CHUCK |
TZ-102438 |
2 |
26.00 |
4342********5719 |
026629 |
03/05/2026 |
| SUITTS, DONNA |
TZ-102022 |
2 |
30.16 |
4342********4311 |
039193 |
03/05/2026 |
| TORKELSON, TIM |
TZ-103104 |
2 |
36.40 |
6011********8728 |
00566P |
03/05/2026 |
| TRAN, ANH |
TZ-103098 |
2 |
40.56 |
4060********1783 |
03369D |
03/05/2026 |
| WICK, JONATHAN |
TZ-100592 |
2 |
40.56 |
4147********6637 |
03369D |
03/05/2026 |
| WILSON, JESSE |
TZ-101396 |
2 |
30.16 |
4342********7857 |
003968 |
03/05/2026 |
| YEOMANS, KATRINA |
TZ-101518 |
2 |
40.56 |
4744********8098 |
100946 |
03/05/2026 |
| YORK, BRYAN |
TZ-102032 |
2 |
28.08 |
3726*******4006 |
120674 |
03/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.16 |
| 5 |
MasterCard |
218.40 |
| 28 |
Visa |
973.44 |
| 5 |
Discover |
236.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1484.08 |