Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, ABBY |
TF-20010520 |
4 |
43.00 |
4815********7314 |
185798 |
01/25/2024 |
| BAILEY, MARC |
TF-TF7005 |
4 |
171.00 |
4313********9560 |
08372D |
01/25/2024 |
| BERG, ERIK |
TF-20010165 |
4 |
39.00 |
4342********2071 |
043703 |
01/25/2024 |
| BERNARD, ADRIAN |
TF-20010902 |
4 |
43.00 |
4494********2429 |
145704 |
01/25/2024 |
| BROEK, KRIS |
TF-TF20244 |
4 |
43.00 |
4365********9706 |
765853 |
01/25/2024 |
| CARRANZA, AMADO |
TF-20011155 |
4 |
49.00 |
4342********1851 |
005671 |
01/25/2024 |
| CHIARAMONTE, MICHAEL |
TF-TF5206 |
4 |
33.00 |
5291********7079 |
08069B |
01/25/2024 |
| DAVILA, JESS |
TF-TF5527 |
4 |
39.00 |
4365********2581 |
765854 |
01/25/2024 |
| DODD, ALLAN |
TF-TF10876 |
4 |
39.00 |
5545********2292 |
08073B |
01/25/2024 |
| FAULKNER, LANI |
TF-20010503 |
4 |
39.00 |
4365********0939 |
765855 |
01/25/2024 |
| FISHER, TRISH |
TF-20010415 |
4 |
39.00 |
4264********7328 |
01411D |
01/25/2024 |
| FRANCHI, JODI |
TF-TF15947 |
4 |
39.00 |
4342********9937 |
006231 |
01/25/2024 |
| GARCIA, ISMAEL |
TF-TF20136 |
4 |
150.00 |
4815********1438 |
185695 |
01/25/2024 |
| GRAHAM, JASON |
TF-20010447 |
4 |
39.00 |
4815********6947 |
105299 |
01/25/2024 |
| HAMILTON, DENISE |
TF-40010637 |
4 |
39.00 |
4365********4683 |
765857 |
01/25/2024 |
| HERMAN, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
08141A |
01/25/2024 |
| HERNANDEZ, SANDRA |
TF-40010059 |
4 |
84.00 |
4815********7330 |
195494 |
01/25/2024 |
| HUNTER, DEMETREUS |
TF-TF10932 |
4 |
78.00 |
4833********5930 |
095907 |
01/25/2024 |
| JOBE, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
095907 |
01/25/2024 |
| JOHNSON, DAVID |
TF-TF13608 |
4 |
39.00 |
4833********4510 |
095907 |
01/25/2024 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
6011********3011 |
02553P |
01/25/2024 |
| KOCHER, CHRISTIAN |
TF-TF17917 |
4 |
39.00 |
4231********2300 |
322107 |
01/25/2024 |
| LARSEN, RODERICK |
TF-TF24036 |
4 |
43.00 |
4411********3012 |
005907 |
01/25/2024 |
| LOCKWOOD, BRIAN |
TF-20010876 |
4 |
99.00 |
5466********2804 |
39511Z |
01/25/2024 |
| LOGAN, DAWN |
TF-TF6380 |
4 |
39.00 |
4366********1302 |
003324 |
01/25/2024 |
| MARIMON, ALEXIS |
TF-TF25378 |
4 |
218.00 |
4231********4606 |
390502 |
01/25/2024 |
| MARLOW, ANTHONY |
TF-TF18811 |
4 |
78.00 |
4147********5661 |
08280D |
01/25/2024 |
| MCKEE, KATIE |
TF-TF8969 |
4 |
39.00 |
4342********6767 |
096203 |
01/25/2024 |
| OATEY, JENNY |
TF-TF5521 |
4 |
39.00 |
5178********8807 |
08310B |
01/25/2024 |
| OTNESS, ROBERT |
TF-TF21030 |
4 |
38.00 |
5285********2062 |
40123P |
01/25/2024 |
| PINTO, EMMA |
TF-TF15614 |
4 |
39.00 |
4815********5864 |
155090 |
01/25/2024 |
| RUBENS, JOOP |
TF-20010483 |
4 |
49.00 |
4815********7777 |
165599 |
01/25/2024 |
| SARVIS, STEVEN |
TF-TF20353 |
4 |
78.00 |
4342********2468 |
049096 |
01/25/2024 |
| SHORROCK, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
055907 |
01/25/2024 |
| SINTETOS, JIM |
TF-TF21077 |
4 |
39.00 |
4305********3103 |
08362A |
01/25/2024 |
| SPOHRER, CAITLIN |
TF-TF6914 |
4 |
39.00 |
4147********2532 |
08380D |
01/25/2024 |
| STROMING 20TH, MACHELLE |
TF-TF12251 |
4 |
39.00 |
4342********6834 |
032056 |
01/25/2024 |
| VERDUGA, GALO |
TF-TF21008 |
4 |
39.00 |
4833********0545 |
065907 |
01/25/2024 |
| YANEZ, SERGIO |
TF-20011271 |
4 |
39.00 |
4365********2886 |
765861 |
01/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
248.00 |
| 33 |
Visa |
1950.00 |
| 1 |
Discover |
43.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2241.00 |