Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, ROBERT |
TZ-103246 |
1 |
30.16 |
4147********8849 |
001855 |
04/01/2026 |
| BLACK, VIRGINIA |
TZ-102972 |
1 |
6.24 |
5278********5659 |
40108Z |
04/01/2026 |
| BURDEN, ALEX |
TZ-100891 |
1 |
28.08 |
4270********4264 |
001766 |
04/01/2026 |
| BYRD, ROSA |
TZ-100848 |
1 |
36.40 |
6011********3648 |
00172Q |
04/01/2026 |
| CHILDRESS, JOHN |
TZ-100760 |
1 |
28.08 |
4342********4990 |
070542 |
04/01/2026 |
| COUCH, DARYL |
TZ-102181 |
1 |
28.08 |
4000********3023 |
729463 |
04/01/2026 |
| DAAR, MELLISA |
TZ-101269 |
1 |
30.16 |
4744********5086 |
173180 |
04/01/2026 |
| DAVIS, GARY |
TZ-103027 |
1 |
65.52 |
3786*******1009 |
144682 |
04/01/2026 |
| DE LEON, MANUEL |
TZ-102745 |
1 |
65.52 |
4076********0503 |
417300 |
04/01/2026 |
| DIETER, KYLAH |
TZ-103025 |
1 |
30.16 |
4060********1636 |
04915C |
04/01/2026 |
| DUNBAR, LIBBY |
TZ-102584 |
1 |
40.56 |
4147********4586 |
04929D |
04/01/2026 |
| EDWARDS, LARRY |
TZ-101802 |
1 |
28.08 |
4750********0760 |
141131 |
04/01/2026 |
| EDWARDS-BARTON, MELANY |
TZ-101270 |
1 |
30.16 |
4342********5943 |
024285 |
04/01/2026 |
| FIGUEROA, RAMON |
TZ-102003 |
1 |
30.16 |
4000********0323 |
350262 |
04/01/2026 |
| FRANCO, JIMMY |
TZ-102849 |
1 |
30.16 |
4147********2289 |
04958D |
04/01/2026 |
| GARRY, PRESLEY |
TZ-102853 |
1 |
26.00 |
4147********6787 |
04964I |
04/01/2026 |
| GODSIL, SAVANNAH |
TZ-103317 |
1 |
30.16 |
4000********5989 |
519497 |
04/01/2026 |
| GROSS, KELLY |
TZ-102938 |
1 |
40.56 |
4400********6342 |
01924A |
04/01/2026 |
| HOPPMAN, LEE |
TZ-103172 |
1 |
36.40 |
4179********8822 |
401083 |
04/01/2026 |
| MARTINEZ, MATTHEW |
TZ-103021 |
1 |
55.12 |
5213********4425 |
04984Z |
04/01/2026 |
| MCMULLIN, CARLA |
TZ-102497 |
1 |
30.16 |
4430********7035 |
195525 |
04/01/2026 |
| MILLIGAN, ANDREW |
TZ-101688 |
1 |
28.08 |
4270********2467 |
001690 |
04/01/2026 |
| MOORE, LORRI |
TZ-100823 |
1 |
40.16 |
4266********7626 |
05001D |
04/01/2026 |
| MOORE, MIRIAM |
TZ-100570 |
1 |
40.56 |
4147********4156 |
05018D |
04/01/2026 |
| RANSOM, SARA |
TZ-101118 |
1 |
30.16 |
5598********9058 |
05018B |
04/01/2026 |
| RIDENOUR, SAMUEL EUGENE |
TZ-100968 |
1 |
28.08 |
4744********1435 |
163289 |
04/01/2026 |
| ROSEMARK, PAUL |
TZ-102322 |
1 |
28.08 |
3786*******1006 |
102004 |
04/01/2026 |
| ROSSMAN, CHARLES |
TZ-103229 |
1 |
28.08 |
4270********4772 |
001917 |
04/01/2026 |
| SCHOEPF, NATALIE |
TZ-103315 |
1 |
40.56 |
4342********9828 |
086838 |
04/01/2026 |
| SCOTT, RONALD |
TZ-103091 |
1 |
30.16 |
5178********6930 |
05079P |
04/01/2026 |
| SHARP, BOYD |
TZ-102183 |
1 |
50.96 |
5122********1685 |
79171Z |
04/01/2026 |
| SIMONS, MAEGIN |
TZ-100522 |
1 |
26.00 |
4000********4187 |
183088 |
04/01/2026 |
| TAYLOR, JORDEN |
TZ-100716 |
1 |
28.08 |
4000********9774 |
519522 |
04/01/2026 |
| TERAN, MICHAEL |
TZ-102332 |
1 |
30.16 |
5218********4393 |
89449Z |
04/01/2026 |
| THRUSH, ANNE |
TZ-103368 |
1 |
40.56 |
4574********2800 |
007117 |
04/01/2026 |
| TRAN- PHUONG, NANCY |
TZ-101605 |
1 |
36.40 |
4121********1643 |
05138D |
04/01/2026 |
| TRUJILLO, CANDACE |
TZ-103404 |
1 |
30.16 |
4342********8126 |
061110 |
04/01/2026 |
| VERNON, TERESA |
TZ-100745 |
1 |
36.40 |
3731*******3040 |
149264 |
04/01/2026 |
| WADE, NANCY |
TZ-100158 |
1 |
28.08 |
3722*******1017 |
146279 |
04/01/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
158.08 |
| 6 |
MasterCard |
202.80 |
| 28 |
Visa |
929.36 |
| 1 |
Discover |
36.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1326.64 |