Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, ABBY |
TF-20010520 |
4 |
43.00 |
4815********7314 |
182837 |
02/26/2024 |
| BAILEY, MARC |
TF-TF7005 |
4 |
171.00 |
4313********9560 |
02277D |
02/26/2024 |
| BERG, ERIK |
TF-20010165 |
4 |
39.00 |
4342********2071 |
076930 |
02/26/2024 |
| BERNARD, ADRIAN |
TF-20010902 |
4 |
43.00 |
4494********2429 |
297654 |
02/26/2024 |
| BROEK, KRIS |
TF-TF20049 |
4 |
43.00 |
4365********9706 |
352232 |
02/26/2024 |
| CARRANZA, AMADO |
TF-20011155 |
4 |
49.00 |
4342********1851 |
059085 |
02/26/2024 |
| CHIARAMONTE, MICHAEL |
TF-TF5206 |
4 |
33.00 |
5291********7079 |
00058B |
02/26/2024 |
| DAVILA, JESS |
TF-TF5527 |
4 |
39.00 |
4365********2581 |
352234 |
02/26/2024 |
| DODD, ALLAN |
TF-TF10876 |
4 |
39.00 |
5545********2292 |
00076B |
02/26/2024 |
| FAULKNER, LANI |
TF-20010503 |
4 |
39.00 |
4365********0939 |
352235 |
02/26/2024 |
| FISHER, TRISH |
TF-20010415 |
4 |
39.00 |
4264********7328 |
09152D |
02/26/2024 |
| FRANCHI, JODI |
TF-TF15947 |
4 |
39.00 |
4342********9937 |
084349 |
02/26/2024 |
| GARCIA, ISMAEL |
TF-TF20136 |
4 |
150.00 |
4815********1438 |
192235 |
02/26/2024 |
| GARCIA, YESENIA |
TF-TF25524 |
4 |
90.00 |
4342********2221 |
045610 |
02/26/2024 |
| GRAHAM, JASON |
TF-20010447 |
4 |
39.00 |
4815********6947 |
102336 |
02/26/2024 |
| HAMILTON, DENISE |
TF-40010637 |
4 |
39.00 |
4365********4683 |
352237 |
02/26/2024 |
| HERMAN, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
00135A |
02/26/2024 |
| HERNANDEZ, SANDRA |
TF-40010059 |
4 |
84.00 |
4815********7330 |
192238 |
02/26/2024 |
| HUNT, ARIN |
TF-TF20342 |
4 |
39.00 |
4365********7107 |
352238 |
02/26/2024 |
| HUNTER, DEMETREUS |
TF-TF10932 |
4 |
78.00 |
4833********5930 |
082314 |
02/26/2024 |
| JOBE, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
092314 |
02/26/2024 |
| JOHNSON, DAVID |
TF-TF13608 |
4 |
39.00 |
4833********4510 |
092314 |
02/26/2024 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
6011********3011 |
02699P |
02/26/2024 |
| KOCHER, CHRISTIAN |
TF-TF17917 |
4 |
39.00 |
4231********2300 |
552366 |
02/26/2024 |
| LARSEN, RODERICK |
TF-TF24036 |
4 |
43.00 |
4411********3012 |
012314 |
02/26/2024 |
| LOCKWOOD, BRIAN |
TF-20010876 |
4 |
99.00 |
5466********2804 |
24778Z |
02/26/2024 |
| LOGAN, DAWN |
TF-TF6380 |
4 |
39.00 |
4366********1302 |
027129 |
02/26/2024 |
| MAGANA, HIGINIO |
TF-20010737 |
4 |
134.00 |
4815********2976 |
122333 |
02/26/2024 |
| MARIMON, ALEXIS |
TF-TF25378 |
4 |
158.00 |
4231********4606 |
790870 |
02/26/2024 |
| MARLOW, ANTHONY |
TF-TF18811 |
4 |
78.00 |
4147********5661 |
00277D |
02/26/2024 |
| MCKEE, KATIE |
TF-TF8969 |
4 |
39.00 |
4342********6767 |
076012 |
02/26/2024 |
| OATEY, JENNY |
TF-TF5521 |
4 |
39.00 |
5178********8807 |
00320B |
02/26/2024 |
| OTNESS, ROBERT |
TF-TF21030 |
4 |
38.00 |
5285********2062 |
27197P |
02/26/2024 |
| PINTO, EMMA |
TF-TF15614 |
4 |
39.00 |
4815********5864 |
102830 |
02/26/2024 |
| RUBENS, JOOP |
TF-20010483 |
4 |
49.00 |
4815********7777 |
122436 |
02/26/2024 |
| SARVIS, STEVEN |
TF-TF20353 |
4 |
78.00 |
4342********2468 |
032941 |
02/26/2024 |
| SHORROCK, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
052314 |
02/26/2024 |
| SINTETOS, JIM |
TF-TF21077 |
4 |
39.00 |
4305********3103 |
00367A |
02/26/2024 |
| SPOHRER, CAITLIN |
TF-TF6914 |
4 |
39.00 |
4147********2532 |
00383D |
02/26/2024 |
| STROMING 20TH, MACHELLE |
TF-TF12251 |
4 |
39.00 |
4342********6834 |
072488 |
02/26/2024 |
| TIERNEY, WAYNE |
TF-TF9834 |
4 |
39.00 |
5178********9296 |
00402B |
02/26/2024 |
| VERDUGA, GALO |
TF-TF20057 |
4 |
39.00 |
4833********0545 |
072314 |
02/26/2024 |
| YANEZ, SERGIO |
TF-20011271 |
4 |
39.00 |
4365********2886 |
352251 |
02/26/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
287.00 |
| 36 |
Visa |
2153.00 |
| 1 |
Discover |
43.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2483.00 |