Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMOLI, DAVID |
TZ-102492 |
6 |
30.16 |
5524********2846 |
04471S |
03/25/2026 |
| BANKS, FRED |
TZ-102667 |
6 |
30.16 |
4452********2494 |
922861 |
03/25/2026 |
| BERKBIGLER, CHRISTY |
TZ-103374 |
6 |
30.16 |
4476********5257 |
409307 |
03/25/2026 |
| BERRY, SETH |
TZ-103004 |
6 |
30.16 |
5189********4270 |
23022Z |
03/25/2026 |
| BOLTINGHOUSE, AMIE |
TZ-102076 |
6 |
60.84 |
4266********0301 |
06517A |
03/25/2026 |
| BRODERICK, IRENE |
TZ-102336 |
6 |
40.16 |
4266********1410 |
06546C |
03/25/2026 |
| BRYANT, NORMA |
TZ-102575 |
6 |
30.16 |
4270********7844 |
025019 |
03/25/2026 |
| BURRELL, CADEN |
TZ-103219 |
6 |
30.16 |
4750********7903 |
285636 |
03/25/2026 |
| CARROLL, PHILLIP |
TZ-102814 |
6 |
30.16 |
4100********4303 |
41021G |
03/25/2026 |
| CHANDLER, SHYLEE |
TZ-103298 |
6 |
30.16 |
4750********3594 |
348947 |
03/25/2026 |
| CLEVELAND, SADIE |
TZ-103382 |
6 |
36.40 |
3743*******7061 |
861025 |
03/25/2026 |
| CORNEJO, ENRIQUE |
TZ-102660 |
6 |
30.16 |
4430********6933 |
187907 |
03/25/2026 |
| CURRY, DONNA |
TZ-100856 |
6 |
40.56 |
5524********8683 |
06809S |
03/25/2026 |
| GARCIA, ARYANNA |
TZ-103373 |
6 |
30.16 |
4907********0556 |
040553 |
03/25/2026 |
| GOMEZ, ERICA |
TZ-100677 |
6 |
30.16 |
5156********8907 |
06627Z |
03/25/2026 |
| GRESSLY, JOSHUA |
TZ-103303 |
6 |
30.16 |
4342********0452 |
045863 |
03/25/2026 |
| HEINZ, JODIE |
TZ-102824 |
6 |
40.56 |
4046********2673 |
025042 |
03/25/2026 |
| HILL, BRYCE |
TZ-103371 |
6 |
28.08 |
4574********6607 |
407555 |
03/25/2026 |
| HINES, TASHA |
TZ-103378 |
6 |
28.08 |
4907********3575 |
040555 |
03/25/2026 |
| INIQUEZ, ERIC |
TZ-103146 |
6 |
28.08 |
4737********9089 |
044164 |
03/25/2026 |
| JORDAN, MICAH |
TZ-102078 |
6 |
67.60 |
4147********4348 |
06690D |
03/25/2026 |
| JUDD, HANNAH |
TZ-103301 |
6 |
54.08 |
4342********8087 |
027653 |
03/25/2026 |
| LIVINGSTON, CEDRIC |
TZ-103015 |
6 |
30.16 |
4000********1825 |
013708 |
03/25/2026 |
| LOPEZ, KAREN |
TZ-100060 |
6 |
72.80 |
4266********6939 |
06722D |
03/25/2026 |
| MANCIA, VANESSA |
TZ-103379 |
6 |
30.16 |
4147********0978 |
06736D |
03/25/2026 |
| OCANA, NADIA |
TZ-102923 |
6 |
40.56 |
3739*******1000 |
197736 |
03/25/2026 |
| RAMSEY, DERRELL |
TZ-101376 |
6 |
26.00 |
4574********9110 |
407558 |
03/25/2026 |
| ROSSMAN, MATHEW |
TZ-102960 |
6 |
30.16 |
4574********1788 |
407558 |
03/25/2026 |
| SALINAS, MARIO |
TZ-102217 |
6 |
30.16 |
4403********8566 |
911712 |
03/25/2026 |
| SIMMS, RASHAD |
TZ-101804 |
6 |
28.08 |
4060********6660 |
08022D |
03/25/2026 |
| TANGUMA, RAUL |
TZ-101469 |
6 |
50.96 |
4610********5130 |
917393 |
03/25/2026 |
| TREJO, NICOLE |
TZ-101491 |
6 |
64.48 |
4100********9219 |
44913B |
03/25/2026 |
| TREZISE, ALISON |
TZ-101326 |
6 |
40.56 |
4270********2702 |
025327 |
03/25/2026 |
| URTIAGA, ANYTHONY |
TZ-102997 |
6 |
30.16 |
4342********1085 |
010002 |
03/25/2026 |
| VALDEZ, KIERSTON |
TZ-102472 |
6 |
71.76 |
4060********9757 |
08056D |
03/25/2026 |
| VICK, TRAVIS |
TZ-101665 |
6 |
30.16 |
4342********9279 |
016561 |
03/25/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
76.96 |
| 4 |
MasterCard |
131.04 |
| 30 |
Visa |
1154.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1362.52 |