Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, HARLEY |
TZ-102748 |
2 |
30.16 |
4638********2613 |
005176 |
04/05/2026 |
| ARIAS, FRANCISCO |
TZ-102727 |
2 |
56.16 |
4270********2822 |
005535 |
04/05/2026 |
| BLACKWELL, GABRIEL |
TZ-103107 |
2 |
30.16 |
4750********3942 |
375871 |
04/05/2026 |
| BRYANT, ROBERT |
TZ-100696 |
2 |
30.16 |
4414********6980 |
055228 |
04/05/2026 |
| BUI, KIM |
TZ-103187 |
2 |
70.72 |
6011********5630 |
00599Q |
04/05/2026 |
| BURRESCIA, CASEY |
TZ-102867 |
2 |
40.56 |
4750********9536 |
170893 |
04/05/2026 |
| CARONGCONG, ANGELO |
TZ-100591 |
2 |
28.08 |
3767*******1006 |
109209 |
04/05/2026 |
| CLEMMER, DONNA |
TZ-100176 |
2 |
61.36 |
5524********2422 |
06880Z |
04/05/2026 |
| DAVIS, KEVIN |
TZ-316350 |
2 |
36.40 |
4266********3004 |
06889A |
04/05/2026 |
| DONOHUE, HEATHER |
TZ-102520 |
2 |
40.56 |
6011********3149 |
00570R |
04/05/2026 |
| EDDY, DAWN |
TZ-103184 |
2 |
30.16 |
4342********3184 |
087329 |
04/05/2026 |
| ERVIN, LEVI |
TZ-103270 |
2 |
28.08 |
4000********9387 |
121590 |
04/05/2026 |
| EUDY, DAVID |
TZ-102861 |
2 |
30.16 |
4744********4282 |
165021 |
04/05/2026 |
| FLYNN, JOE |
TZ-102679 |
2 |
28.08 |
4147********8813 |
06941D |
04/05/2026 |
| FRITCHIE, JENNIFER |
TZ-102949 |
2 |
30.16 |
4750********1238 |
920385 |
04/05/2026 |
| GLEASON, TAYLOR |
TZ-102863 |
2 |
28.08 |
4603********0220 |
287869 |
04/05/2026 |
| GLUCK, CATHY |
TZ-101204 |
2 |
30.16 |
5189********1028 |
09668Z |
04/05/2026 |
| GOODHUE, TOBIAS |
TZ-102607 |
2 |
56.16 |
4744********0664 |
155725 |
04/05/2026 |
| GRIMM, ROBERT |
TZ-102450 |
2 |
28.08 |
5332********1837 |
ELM0JJ |
04/05/2026 |
| HAST, TINA |
TZ-102380 |
2 |
40.56 |
5452********4909 |
07007P |
04/05/2026 |
| HOUSTON, JASON |
TZ-100359 |
2 |
28.08 |
4366********8838 |
013133 |
04/05/2026 |
| HOWARD, TYLER |
TZ-102770 |
2 |
30.16 |
4403********3460 |
339656 |
04/05/2026 |
| HUGHES, AHMIR |
TZ-102599 |
2 |
40.56 |
4586********8878 |
364354 |
04/05/2026 |
| JACOBS, WAYNE CLAUDY |
TZ-101431 |
2 |
28.08 |
4388********2853 |
07028D |
04/05/2026 |
| KALAL, WILL |
TZ-103316 |
2 |
28.08 |
4088********6833 |
998764 |
04/05/2026 |
| KIM, KEVIN |
TZ-102695 |
2 |
55.12 |
4342********7882 |
022915 |
04/05/2026 |
| KNAPP, ALYSSA |
TZ-101051 |
2 |
33.28 |
6011********5461 |
00527P |
04/05/2026 |
| LEE, BARBARA |
TZ-103232 |
2 |
42.64 |
4432********7507 |
010122 |
04/05/2026 |
| MARK, ERIKA |
TZ-103083 |
2 |
30.16 |
4147********2557 |
07093D |
04/05/2026 |
| MARTINEZ, RONNIEJAMES |
TZ-102108 |
2 |
28.08 |
5302********5380 |
301919 |
04/05/2026 |
| MAYER, JOSHUA |
TZ-102435 |
2 |
28.08 |
4000********3276 |
484531 |
04/05/2026 |
| MCDOUGH, MONICA |
TZ-102516 |
2 |
55.12 |
6011********2244 |
00532P |
04/05/2026 |
| MEREL, IMELDA |
TZ-101448 |
2 |
40.56 |
4147********4313 |
005042 |
04/05/2026 |
| MITCHELL, LONNIE |
TZ-103105 |
2 |
40.56 |
4342********0520 |
047764 |
04/05/2026 |
| NEMEC, CHRISTOPHER |
TZ-101389 |
2 |
40.56 |
4907********5105 |
055238 |
04/05/2026 |
| NORTON, BRUCE |
TZ-101229 |
2 |
28.08 |
4640********0309 |
07152D |
04/05/2026 |
| PADILLA, MICHAEL |
TZ-103401 |
2 |
55.12 |
5275********5737 |
321931 |
04/05/2026 |
| ROYSTON, TYHRE |
TZ-103251 |
2 |
50.96 |
4342********8754 |
088478 |
04/05/2026 |
| SOLORZANO, CHERE |
TZ-102676 |
2 |
30.16 |
4342********1241 |
097635 |
04/05/2026 |
| STILWELL, CHUCK |
TZ-102438 |
2 |
26.00 |
4342********5719 |
042359 |
04/05/2026 |
| SUITTS, DONNA |
TZ-102022 |
2 |
30.16 |
4342********4311 |
053311 |
04/05/2026 |
| TORKELSON, TIM |
TZ-103104 |
2 |
28.08 |
6011********8728 |
00598P |
04/05/2026 |
| TRAN, ANH |
TZ-103098 |
2 |
40.56 |
4060********1783 |
07253D |
04/05/2026 |
| WICK, JONATHAN |
TZ-100592 |
2 |
40.56 |
4147********6637 |
07240D |
04/05/2026 |
| WILSON, JESSE |
TZ-101396 |
2 |
30.16 |
4342********7857 |
096163 |
04/05/2026 |
| YEOMANS, KATRINA |
TZ-101518 |
2 |
40.56 |
4744********8098 |
185421 |
04/05/2026 |
| YORK, BRYAN |
TZ-102032 |
2 |
28.08 |
3726*******4006 |
109670 |
04/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.16 |
| 6 |
MasterCard |
243.36 |
| 34 |
Visa |
1204.32 |
| 5 |
Discover |
227.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1731.60 |