Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, ABBY |
TF-20010520 |
4 |
43.00 |
4815********7314 |
101531 |
05/28/2024 |
| BERG, ERIK |
TF-20010165 |
4 |
39.00 |
4342********2071 |
016610 |
05/28/2024 |
| BERNARD, ADRIAN |
TF-20010902 |
4 |
43.00 |
4494********2429 |
667053 |
05/28/2024 |
| BROEK, KRIS |
TF-TF20049 |
4 |
43.00 |
4365********9706 |
088893 |
05/28/2024 |
| CARRANZA, AMADO |
TF-20011155 |
4 |
49.00 |
4342********1851 |
027110 |
05/28/2024 |
| CHIARAMONTE, MICHAEL |
TF-TF5206 |
4 |
33.00 |
5291********7079 |
09616Z |
05/28/2024 |
| DAVILA, JESS |
TF-TF5527 |
4 |
39.00 |
4365********2581 |
088894 |
05/28/2024 |
| DODD, ALLAN |
TF-TF19894 |
4 |
78.00 |
5545********2292 |
09617B |
05/28/2024 |
| FAULKNER, LANI |
TF-20010503 |
4 |
39.00 |
4365********0939 |
088895 |
05/28/2024 |
| FISHER, TRISH |
TF-20010415 |
4 |
39.00 |
4264********7328 |
03601D |
05/28/2024 |
| GARCIA, ISMAEL |
TF-TF20136 |
4 |
150.00 |
4815********1438 |
151433 |
05/28/2024 |
| GRAHAM, JASON |
TF-20010447 |
4 |
39.00 |
4815********6947 |
191831 |
05/28/2024 |
| HAMILTON, DENISE |
TF-40010637 |
4 |
39.00 |
4365********4454 |
088896 |
05/28/2024 |
| HERMAN, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
09676A |
05/28/2024 |
| HERNANDEZ, SANDRA |
TF-40010059 |
4 |
84.00 |
4815********7330 |
171030 |
05/28/2024 |
| HUNT, ARIN |
TF-TF20342 |
4 |
39.00 |
4365********7107 |
088897 |
05/28/2024 |
| HUNTER, DEMETREUS |
TF-TF10932 |
4 |
78.00 |
4833********5930 |
031307 |
05/28/2024 |
| JOBE, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
031307 |
05/28/2024 |
| JOHNSON, DAVID |
TF-TF13608 |
4 |
39.00 |
4833********4510 |
041307 |
05/28/2024 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
6011********3011 |
02857P |
05/28/2024 |
| KOCHER, CHRISTIAN |
TF-TF17917 |
4 |
39.00 |
4231********2300 |
580776 |
05/28/2024 |
| LARSEN, RODERICK |
TF-TF24036 |
4 |
43.00 |
4411********3012 |
051307 |
05/28/2024 |
| LOCKWOOD, BRIAN |
TF-20010876 |
4 |
99.00 |
5466********2804 |
01135Z |
05/28/2024 |
| LOGAN, DAWN |
TF-TF6380 |
4 |
39.00 |
4366********1302 |
015314 |
05/28/2024 |
| MAGANA, HIGINIO |
TF-20010737 |
4 |
134.00 |
4815********2976 |
131834 |
05/28/2024 |
| MARIMON, ALEXIS |
TF-TF25378 |
4 |
158.00 |
4231********4606 |
732668 |
05/28/2024 |
| MARLOW, ANTHONY |
TF-TF18811 |
4 |
78.00 |
4147********5661 |
09809D |
05/28/2024 |
| OATEY, JENNY |
TF-TF5521 |
4 |
39.00 |
5178********8807 |
09830S |
05/28/2024 |
| OTNESS, ROBERT |
TF-TF21030 |
4 |
38.00 |
5285********2062 |
01719P |
05/28/2024 |
| PINTO, EMMA |
TF-TF15614 |
4 |
39.00 |
4815********5864 |
101038 |
05/28/2024 |
| PUGA REYES, ADAN |
TF-20011540 |
4 |
65.00 |
4365********5067 |
088899 |
05/28/2024 |
| QUESNEL, STEPHANIE |
TF-40010368 |
4 |
39.00 |
4342********9786 |
099889 |
05/28/2024 |
| RUBENS, JOOP |
TF-20010483 |
4 |
49.00 |
4815********7777 |
141330 |
05/28/2024 |
| SARVIS, STEVEN |
TF-TF20353 |
4 |
39.00 |
4342********2468 |
036487 |
05/28/2024 |
| SHORROCK, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
091307 |
05/28/2024 |
| SINTETOS, JIM |
TF-TF21077 |
4 |
39.00 |
4305********3103 |
09904A |
05/28/2024 |
| STROMING 20TH, MACHELLE |
TF-TF12251 |
4 |
39.00 |
4342********6834 |
098755 |
05/28/2024 |
| VERDUGA, GALO |
TF-TF20057 |
4 |
39.00 |
4833********0545 |
001307 |
05/28/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
287.00 |
| 32 |
Visa |
1801.00 |
| 1 |
Discover |
43.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2131.00 |