Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, DOUG |
TZ-100212 |
5 |
30.16 |
4270********2297 |
020393 |
03/20/2026 |
| BLAIR, JIM |
TZ-100892 |
5 |
40.56 |
4400********2060 |
08006D |
03/20/2026 |
| BLANDING, ZACHARY |
TZ-101368 |
5 |
28.08 |
5424********8670 |
85311P |
03/20/2026 |
| BOWERS, ELIZABETH |
TZ-103140 |
5 |
30.16 |
4342********2902 |
078953 |
03/20/2026 |
| BUTLER, GAIL |
TZ-102555 |
5 |
75.92 |
4147********1907 |
020205 |
03/20/2026 |
| CASTRO, DULCE |
TZ-102335 |
5 |
40.56 |
4907********5393 |
035735 |
03/20/2026 |
| CERCONE, SETH |
TZ-102128 |
5 |
30.16 |
4366********3476 |
003771 |
03/20/2026 |
| COOPER, LARRY |
TZ-102388 |
5 |
30.16 |
4411********1628 |
374438 |
03/20/2026 |
| DIETZ, JUSTIN |
TZ-103142 |
5 |
30.16 |
4232********0130 |
794724 |
03/20/2026 |
| DUNLAP, KYLE |
TZ-102987 |
5 |
30.16 |
4000********9973 |
810752 |
03/20/2026 |
| ECHEVERRIA, ERIC |
TZ-103365 |
5 |
30.16 |
4985********7022 |
091903 |
03/20/2026 |
| ELABAN, KIANA |
TZ-102918 |
5 |
55.12 |
4535********2142 |
975056 |
03/20/2026 |
| EMPEY, JOSHUA |
TZ-102486 |
5 |
30.16 |
4342********7863 |
083217 |
03/20/2026 |
| ESQUER, CHRISTOBAL |
TZ-100665 |
5 |
60.32 |
4000********3004 |
315079 |
03/20/2026 |
| FRANQUERO, REBEKAH |
TZ-102914 |
5 |
30.16 |
4342********6603 |
083945 |
03/20/2026 |
| GIERL, BENJAMIN |
TZ-101789 |
5 |
80.80 |
4266********4809 |
02145B |
03/20/2026 |
| GOINS, SARA |
TZ-102559 |
5 |
28.08 |
4535********0570 |
975058 |
03/20/2026 |
| HODGES, SHON |
TZ-102278 |
5 |
36.40 |
4744********5814 |
165777 |
03/20/2026 |
| JEFFREY, BRANDON |
TZ-102983 |
5 |
30.16 |
5466********8833 |
020725 |
03/20/2026 |
| JOHNSON, AILENE |
TZ-100739 |
5 |
36.40 |
4270********4126 |
020006 |
03/20/2026 |
| JONES, AARON |
TZ-101461 |
5 |
50.96 |
3716*******1000 |
108274 |
03/20/2026 |
| KIM, MERELEN |
TZ-100197 |
5 |
36.40 |
4000********2444 |
662838 |
03/20/2026 |
| LABISSOMIERE, TJ |
TZ-102055 |
5 |
58.24 |
4258********7023 |
077121 |
03/20/2026 |
| LAUTENBACHER II, RICHARD |
TZ-102063 |
5 |
58.24 |
4000********0414 |
700974 |
03/20/2026 |
| LEON, CHRIS |
TZ-100424 |
5 |
76.96 |
4342********1195 |
091683 |
03/20/2026 |
| LEVAY, DEAN |
TZ-101076 |
5 |
36.40 |
4147********3471 |
02258C |
03/20/2026 |
| MAY, JUSTIN |
TZ-102479 |
5 |
28.08 |
4599********7061 |
975062 |
03/20/2026 |
| MOON, DARRYAL |
TZ-102805 |
5 |
30.16 |
3793*******1222 |
560020 |
03/20/2026 |
| MUNSEY, TIMOTHY |
TZ-100224 |
5 |
30.16 |
4264********5508 |
07125D |
03/20/2026 |
| NOLL, CAITLIN |
TZ-103054 |
5 |
55.12 |
4147********6083 |
02302D |
03/20/2026 |
| PEASE, ANIAH |
TZ-102397 |
5 |
30.16 |
4731********5162 |
048453 |
03/20/2026 |
| PHALON, RYAN |
TZ-103012 |
5 |
28.08 |
4535********7488 |
975064 |
03/20/2026 |
| RIGGS, ALANNA |
TZ-102060 |
5 |
30.16 |
4266********9382 |
02332D |
03/20/2026 |
| ROBERTS, ADRIANO |
TZ-102576 |
5 |
30.16 |
4535********7095 |
975064 |
03/20/2026 |
| RYALS, JAMAR |
TZ-102271 |
5 |
50.96 |
4060********0958 |
02347D |
03/20/2026 |
| SANTAMARIA, BRETT |
TZ-101642 |
5 |
28.08 |
4000********7681 |
319977 |
03/20/2026 |
| SCHNEIDER, AMBER |
TZ-103216 |
5 |
56.16 |
4000********2554 |
509978 |
03/20/2026 |
| SHERRELL, CHRISTINE |
TZ-103071 |
5 |
30.16 |
4586********9955 |
975066 |
03/20/2026 |
| SMITH, AUDRIE |
TZ-101667 |
5 |
15.60 |
4342********8759 |
089299 |
03/20/2026 |
| SOTOMAYOR, KARVIL |
TZ-103357 |
5 |
50.96 |
3767*******1001 |
122049 |
03/20/2026 |
| STEWART, PARKER |
TZ-102908 |
5 |
28.08 |
5212********5427 |
62721Z |
03/20/2026 |
| STOWELL, MARSHALL |
TZ-102977 |
5 |
20.80 |
4744********2011 |
125474 |
03/20/2026 |
| THOMAS, CAMERON |
TZ-103055 |
5 |
30.16 |
4430********7345 |
757884 |
03/20/2026 |
| TIBBITTS, JEFFREY |
TZ-103361 |
5 |
74.88 |
4147********8413 |
02444D |
03/20/2026 |
| VALAZQUEZ, PETER |
TZ-102795 |
5 |
30.16 |
5212********8995 |
47848Z |
03/20/2026 |
| WESTFALL, LUCAS |
TZ-100624 |
5 |
30.16 |
4342********6743 |
014560 |
03/20/2026 |
| YOUNG, KENNETH |
TZ-103177 |
5 |
55.12 |
4147********0583 |
020383 |
03/20/2026 |
| ZABRISKIE, APRIL |
TZ-103134 |
5 |
40.56 |
4907********9606 |
035749 |
03/20/2026 |
| ZISS, NATASHA |
TZ-102123 |
5 |
28.08 |
5510********6263 |
911027 |
03/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
132.08 |
| 5 |
MasterCard |
144.56 |
| 41 |
Visa |
1656.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1933.04 |