Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, CAROLINA |
TZ-102785 |
3 |
30.16 |
4744********6449 |
115564 |
04/10/2026 |
| BARNES, LEAH |
TZ-103423 |
3 |
30.16 |
4731********6661 |
607009 |
04/10/2026 |
| BLASKOWSKY, MI SON |
TZ-103280 |
3 |
30.16 |
4147********0590 |
010028 |
04/10/2026 |
| CASTANON, CHRISTOPHER |
TZ-101536 |
3 |
28.08 |
4000********6660 |
092841 |
04/10/2026 |
| COUNTRYMAN, JAMES |
TZ-103110 |
3 |
60.32 |
5343********0841 |
010569 |
04/10/2026 |
| DEDECKER, TANYS |
TZ-100425 |
3 |
31.16 |
5378********6611 |
09155Z |
04/10/2026 |
| ELLIS, SUSAN |
TZ-102959 |
3 |
30.16 |
4266********2182 |
09162D |
04/10/2026 |
| FALVO, JOHATHON |
TZ-102767 |
3 |
30.16 |
4868********5782 |
09165D |
04/10/2026 |
| GLIDDAN, TERRANCE |
TZ-102526 |
3 |
40.16 |
5218********2045 |
96700Z |
04/10/2026 |
| HAUSER, BRADLEY |
TZ-100620 |
3 |
30.16 |
5275********1715 |
195269 |
04/10/2026 |
| HOLDER, MELANIE |
TZ-102368 |
3 |
40.56 |
4815********7884 |
175860 |
04/10/2026 |
| KARDOS, JANICE |
TZ-103249 |
3 |
40.56 |
4342********6626 |
047554 |
04/10/2026 |
| KAUFMAN, RAY |
TZ-102446 |
3 |
30.16 |
4342********3065 |
094334 |
04/10/2026 |
| KEATING, BEN |
TZ-102390 |
3 |
28.08 |
5424********5368 |
97687P |
04/10/2026 |
| LABRREQUE, GARRET |
TZ-103235 |
3 |
30.16 |
4731********6813 |
607234 |
04/10/2026 |
| LEWIS, BRENDA |
TZ-2023538 |
3 |
27.08 |
4334********0443 |
055636 |
04/10/2026 |
| LOYA, CARLOS |
TZ-103354 |
3 |
30.16 |
5496********7072 |
678531 |
04/10/2026 |
| MATTHEWS, IRVIN TRE |
TZ-101622 |
3 |
53.04 |
3739*******1002 |
182100 |
04/10/2026 |
| MORENO, JULISSA |
TZ-103265 |
3 |
40.56 |
4907********7394 |
055642 |
04/10/2026 |
| MORRIS, GARRET |
TZ-101623 |
3 |
50.46 |
4100********5838 |
31054D |
04/10/2026 |
| RODRIGUEZ, EDGAR |
TZ-100533 |
3 |
95.68 |
6011********9085 |
01028P |
04/10/2026 |
| SPIVEY, DAVID |
TZ-102127 |
3 |
55.12 |
4599********7339 |
796603 |
04/10/2026 |
| SULLINS, CARLOYN |
TZ-102778 |
3 |
30.16 |
4489********2574 |
010516 |
04/10/2026 |
| TRUONG, JUSTIN |
TZ-103420 |
3 |
28.08 |
4147********5790 |
09309D |
04/10/2026 |
| WEST, RAY |
TZ-102445 |
3 |
30.16 |
4000********2651 |
092933 |
04/10/2026 |
| WHEELER, MICHAEL |
TZ-102624 |
3 |
36.40 |
4060********9482 |
09329D |
04/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.04 |
| 6 |
MasterCard |
220.04 |
| 18 |
Visa |
618.34 |
| 1 |
Discover |
95.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
987.10 |