Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAUTOVICH, CYNTHIA |
TF-TF20141 |
5 |
35.00 |
4411********6273 |
053610 |
01/02/2024 |
| BROSIG, TRACEY |
TF-TF17157 |
5 |
70.00 |
4342********7430 |
025576 |
01/02/2024 |
| HERNANDEZ, PEDRO |
TF-CF44081 |
5 |
90.00 |
4365********6141 |
008919 |
01/02/2024 |
| POWELL, JEREMY |
TF-TF10778 |
5 |
83.00 |
4147********0762 |
09696D |
01/02/2024 |
| RATHERT, ADAM |
TF-TF23468 |
5 |
44.00 |
4266********2727 |
09692D |
01/02/2024 |
| REYNAGA, RUBY |
TF-50010240 |
5 |
10.00 |
4342********0144 |
044047 |
01/02/2024 |
| RIEBER, TRAVIS |
TF-CF44677 |
5 |
55.00 |
5178********2184 |
09715P |
01/02/2024 |
| TAUER, PEG |
TF-CF34487 |
5 |
29.00 |
5466********5760 |
43687Z |
01/02/2024 |
| WAYNAR, DAVID |
TF-50010094 |
5 |
10.00 |
4365********4655 |
008921 |
01/02/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.00 |
| 7 |
Visa |
342.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
426.00 |