Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NIK |
TZ-103347 |
4 |
30.16 |
4833********7121 |
323986 |
04/15/2026 |
| ANDERSEN, ANDREW |
TZ-100824 |
4 |
30.16 |
3792*******3009 |
183342 |
04/15/2026 |
| ANDERSON, DAKOTA |
TZ-103429 |
4 |
30.16 |
4726********0134 |
036817 |
04/15/2026 |
| ANELLO, MERCEDES |
TZ-102913 |
4 |
40.56 |
5178********0946 |
06435P |
04/15/2026 |
| ANGUIZ, LEONELA |
TZ-102800 |
4 |
30.16 |
4147********8265 |
06441D |
04/15/2026 |
| ATEN, DAN |
TZ-100240 |
4 |
30.16 |
4266********9610 |
06450A |
04/15/2026 |
| AUSDEMORE, JAYMA |
TZ-103048 |
4 |
54.08 |
4270********3419 |
015664 |
04/15/2026 |
| CROSSLAND, ANNA |
TZ-102616 |
4 |
36.40 |
4000********2552 |
196237 |
04/15/2026 |
| EVANCEVICH, MICHAEL |
TZ-102041 |
4 |
30.16 |
4744********2598 |
155355 |
04/15/2026 |
| FACCIO, DARELL |
TZ-102254 |
4 |
40.56 |
4060********0636 |
06479D |
04/15/2026 |
| FELKER, VANESSA |
TZ-102256 |
4 |
87.36 |
4060********4915 |
06502D |
04/15/2026 |
| HATCHER, JIMMY |
TZ-102540 |
4 |
30.16 |
4031********3834 |
524594 |
04/15/2026 |
| HERRADA, DANIEL |
TZ-102893 |
4 |
36.40 |
5275********8883 |
185950 |
04/15/2026 |
| HUDSON, GUY |
TZ-100545 |
4 |
28.08 |
4731********6549 |
494905 |
04/15/2026 |
| JONES, MAHAELA |
TZ-101734 |
4 |
28.08 |
4342********0253 |
055193 |
04/15/2026 |
| LANCASTER, JOAN |
TZ-103289 |
4 |
36.40 |
5524********3993 |
08255M |
04/15/2026 |
| LYTTLE, ELIZABETH |
TZ-101443 |
4 |
82.16 |
4342********0458 |
094851 |
04/15/2026 |
| MCDONALD, BRANDON |
TZ-102631 |
4 |
28.08 |
4000********6059 |
474004 |
04/15/2026 |
| MCMULLAN, CHRISTOPHER |
TZ-100400 |
4 |
26.00 |
4400********0306 |
08932C |
04/15/2026 |
| MENESES, MARC |
TZ-101899 |
4 |
30.16 |
4000********0770 |
705708 |
04/15/2026 |
| MOORE, DANIEL |
TZ-103205 |
4 |
30.16 |
4147********1935 |
06569D |
04/15/2026 |
| O SHAUGHNESSY, RYAN |
TZ-103425 |
4 |
45.76 |
4147********0102 |
06580D |
04/15/2026 |
| PATTERSON, JON |
TZ-101197 |
4 |
58.24 |
3793*******1008 |
143606 |
04/15/2026 |
| PEREZ, FRANK |
TZ-103345 |
4 |
67.60 |
3726*******1004 |
108344 |
04/15/2026 |
| PROVOST, QUINTON |
TZ-102370 |
4 |
28.08 |
4000********9770 |
516519 |
04/15/2026 |
| RAMIREZ, LUIS |
TZ-101859 |
4 |
30.16 |
4342********4965 |
002034 |
04/15/2026 |
| RUOFF, AYDEN |
TZ-103125 |
4 |
28.08 |
4060********0226 |
06642B |
04/15/2026 |
| RYAN, MARY |
TZ-103504 |
4 |
28.08 |
4194********6147 |
701717 |
04/15/2026 |
| SLARVE, CHELSEY |
TZ-102263 |
4 |
23.92 |
4000********3976 |
483763 |
04/15/2026 |
| TEAS, TRACY |
TZ-102971 |
4 |
40.56 |
4342********1605 |
020881 |
04/15/2026 |
| THOMAS, RAYMOND |
TZ-101013 |
4 |
30.16 |
6011********9039 |
065556 |
04/15/2026 |
| YATES, ANDREW |
TZ-103039 |
4 |
26.00 |
4347********7407 |
590918 |
04/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
156.00 |
| 3 |
MasterCard |
113.36 |
| 25 |
Visa |
902.72 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1202.24 |