Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, ABBY |
TF-20010520 |
4 |
43.00 |
4815********7314 |
193961 |
04/26/2024 |
| BERG, ERIK |
TF-20010165 |
4 |
39.00 |
4342********2071 |
046916 |
04/26/2024 |
| BERNARD, ADRIAN |
TF-20010902 |
4 |
43.00 |
4494********2429 |
551604 |
04/26/2024 |
| BOYD, PORTER |
TF-TF26683 |
4 |
10.00 |
4147********6122 |
026725 |
04/26/2024 |
| BROEK, KRIS |
TF-TF20049 |
4 |
43.00 |
4365********9706 |
383192 |
04/26/2024 |
| CARRANZA, AMADO |
TF-20011155 |
4 |
49.00 |
4342********1851 |
017981 |
04/26/2024 |
| CHIARAMONTE, MICHAEL |
TF-TF5206 |
4 |
33.00 |
5291********7079 |
08151Z |
04/26/2024 |
| DAVILA, JESS |
TF-TF5527 |
4 |
39.00 |
4365********2581 |
383197 |
04/26/2024 |
| DODD, ALLAN |
TF-TF19894 |
4 |
78.00 |
5545********2292 |
08167B |
04/26/2024 |
| FAULKNER, LANI |
TF-20010503 |
4 |
39.00 |
4365********0939 |
383200 |
04/26/2024 |
| FISHER, TRISH |
TF-20010415 |
4 |
39.00 |
4264********7328 |
08337D |
04/26/2024 |
| FRANCHI, JODI |
TF-TF15947 |
4 |
39.00 |
4342********9937 |
086045 |
04/26/2024 |
| GARCIA, ISMAEL |
TF-TF20136 |
4 |
150.00 |
4815********1438 |
173463 |
04/26/2024 |
| GRAHAM, JASON |
TF-20010447 |
4 |
39.00 |
4815********6947 |
103061 |
04/26/2024 |
| HAMILTON, DENISE |
TF-40010637 |
4 |
39.00 |
4365********4454 |
383243 |
04/26/2024 |
| HERMAN, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
08225A |
04/26/2024 |
| HERNANDEZ, SANDRA |
TF-40010059 |
4 |
84.00 |
4815********7330 |
163666 |
04/26/2024 |
| HUNT, ARIN |
TF-TF20342 |
4 |
39.00 |
4365********7107 |
383244 |
04/26/2024 |
| HUNTER, DEMETREUS |
TF-TF10932 |
4 |
78.00 |
4833********5930 |
083615 |
04/26/2024 |
| JOBE, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
083615 |
04/26/2024 |
| JOHNSON, DAVID |
TF-TF13608 |
4 |
39.00 |
4833********4510 |
093615 |
04/26/2024 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
6011********3011 |
02627P |
04/26/2024 |
| KOCHER, CHRISTIAN |
TF-TF17917 |
4 |
39.00 |
4231********2300 |
580555 |
04/26/2024 |
| LARSEN, RODERICK |
TF-TF24036 |
4 |
43.00 |
4411********3012 |
003615 |
04/26/2024 |
| LOCKWOOD, BRIAN |
TF-20010876 |
4 |
99.00 |
5466********2804 |
30078Z |
04/26/2024 |
| LOGAN, DAWN |
TF-TF6380 |
4 |
39.00 |
4366********1302 |
032063 |
04/26/2024 |
| MAGANA, HIGINIO |
TF-20010737 |
4 |
134.00 |
4815********2976 |
113663 |
04/26/2024 |
| MARAK, CHRIS |
TF-TF7351 |
4 |
39.00 |
4365********8411 |
383250 |
04/26/2024 |
| MARIMON, ALEXIS |
TF-TF25378 |
4 |
158.00 |
4231********4606 |
731928 |
04/26/2024 |
| MARLOW, ANTHONY |
TF-TF18811 |
4 |
78.00 |
4147********5661 |
08370D |
04/26/2024 |
| MCKEE, KATIE |
TF-TF8969 |
4 |
39.00 |
4342********6767 |
065875 |
04/26/2024 |
| OATEY, JENNY |
TF-TF5521 |
4 |
39.00 |
5178********8807 |
08390S |
04/26/2024 |
| OTNESS, ROBERT |
TF-TF21030 |
4 |
38.00 |
5285********2062 |
33498P |
04/26/2024 |
| PINTO, EMMA |
TF-TF15614 |
4 |
39.00 |
4815********5864 |
113467 |
04/26/2024 |
| PUGA REYES, ADAN |
TF-20011540 |
4 |
65.00 |
4365********5067 |
383258 |
04/26/2024 |
| RUBENS, JOOP |
TF-20010483 |
4 |
49.00 |
4815********7777 |
143867 |
04/26/2024 |
| SANCHEZ, GUADALUPE |
TF-TF23451 |
4 |
45.00 |
4342********8783 |
012066 |
04/26/2024 |
| SARVIS, STEVEN |
TF-TF20353 |
4 |
78.00 |
4342********2468 |
015230 |
04/26/2024 |
| SHORROCK, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
053615 |
04/26/2024 |
| SINTETOS, JIM |
TF-TF21077 |
4 |
39.00 |
4305********3103 |
08478A |
04/26/2024 |
| STROMING 20TH, MACHELLE |
TF-TF12251 |
4 |
39.00 |
4342********6834 |
082234 |
04/26/2024 |
| VERDUGA, GALO |
TF-TF20057 |
4 |
39.00 |
4833********0545 |
063615 |
04/26/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
287.00 |
| 36 |
Visa |
1973.00 |
| 1 |
Discover |
43.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2303.00 |