Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, ABBY |
TF-20010520 |
4 |
43.00 |
4815********7314 |
194044 |
07/26/2024 |
| BAILEY, MARC |
TF-TF7005 |
4 |
78.00 |
4313********9560 |
06917D |
07/26/2024 |
| BERG, ERIK |
TF-20010165 |
4 |
39.00 |
4342********2071 |
066915 |
07/26/2024 |
| BERNARD, ADRIAN |
TF-20010902 |
4 |
43.00 |
4494********2429 |
583685 |
07/26/2024 |
| BROEK, KRIS |
TF-TF20049 |
4 |
43.00 |
4365********9706 |
185635 |
07/26/2024 |
| CARRANZA, AMADO |
TF-20011155 |
4 |
49.00 |
4342********1851 |
039114 |
07/26/2024 |
| CHIARAMONTE, MICHAEL |
TF-TF5206 |
4 |
33.00 |
5291********7079 |
03200Z |
07/26/2024 |
| DAVILA, JESS |
TF-TF5527 |
4 |
39.00 |
4365********2581 |
185638 |
07/26/2024 |
| DODD, ALLAN |
TF-TF19894 |
4 |
78.00 |
5545********2292 |
03218B |
07/26/2024 |
| ESPINOZA, TARA |
TF-TF19315 |
4 |
29.00 |
4815********6112 |
174941 |
07/26/2024 |
| FAULKNER, LANI |
TF-20010503 |
4 |
39.00 |
4365********0939 |
185643 |
07/26/2024 |
| FISHER, TRISH |
TF-20010415 |
4 |
39.00 |
4264********7328 |
01329D |
07/26/2024 |
| GARCIA, ISMAEL |
TF-20011634 |
4 |
160.00 |
4815********1438 |
184141 |
07/26/2024 |
| GRAHAM, JASON |
TF-20010447 |
4 |
39.00 |
4815********6947 |
154945 |
07/26/2024 |
| HAMILTON, DENISE |
TF-40010637 |
4 |
39.00 |
4365********4454 |
185645 |
07/26/2024 |
| HERMAN, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
03268A |
07/26/2024 |
| HERNANDEZ, SANDRA |
TF-40010059 |
4 |
84.00 |
4815********7330 |
134543 |
07/26/2024 |
| HUNT, ARIN |
TF-TF20342 |
4 |
39.00 |
4365********7107 |
185648 |
07/26/2024 |
| HUNTER, DEMETREUS |
TF-TF10932 |
4 |
78.00 |
4833********5930 |
034415 |
07/26/2024 |
| JOBE, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
034415 |
07/26/2024 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
6011********3011 |
02660P |
07/26/2024 |
| KOCHER, CHRISTIAN |
TF-TF17917 |
4 |
39.00 |
4231********2300 |
790801 |
07/26/2024 |
| KOJAK, LUCY |
TF-TF25486 |
4 |
105.00 |
4342********9815 |
042671 |
07/26/2024 |
| KROEGER, AMY |
TF-TF7511 |
4 |
10.00 |
4147********5751 |
03345D |
07/26/2024 |
| LARSEN, RODERICK |
TF-TF24036 |
4 |
43.00 |
4411********3012 |
054415 |
07/26/2024 |
| LOCKWOOD, BRIAN |
TF-20010876 |
4 |
99.00 |
5466********2804 |
62827Z |
07/26/2024 |
| LOGAN, DAWN |
TF-TF19999 |
4 |
39.00 |
4366********1302 |
008152 |
07/26/2024 |
| MARIMON, ALEXIS |
TF-TF25378 |
4 |
267.00 |
4231********4606 |
792606 |
07/26/2024 |
| MARLOW, ANTHONY |
TF-TF18811 |
4 |
78.00 |
4147********5661 |
03398D |
07/26/2024 |
| OATEY, JENNY |
TF-TF5521 |
4 |
39.00 |
5178********8807 |
03420S |
07/26/2024 |
| OTNESS, ROBERT |
TF-TF21030 |
4 |
38.00 |
5285********2062 |
66038P |
07/26/2024 |
| PINTO, EMMA |
TF-TF15614 |
4 |
39.00 |
4815********5864 |
174548 |
07/26/2024 |
| QUESNEL, STEPHANIE |
TF-40010368 |
4 |
39.00 |
4342********9786 |
053417 |
07/26/2024 |
| RUBENS, JOOP |
TF-20010483 |
4 |
49.00 |
4815********7777 |
124648 |
07/26/2024 |
| SARVIS, STEVEN |
TF-TF20353 |
4 |
39.00 |
4342********2468 |
083539 |
07/26/2024 |
| SHORROCK, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
084415 |
07/26/2024 |
| SINTETOS, JIM |
TF-TF21077 |
4 |
39.00 |
4305********3103 |
03486A |
07/26/2024 |
| SPOHRER, CAITLIN |
TF-TF6914 |
4 |
39.00 |
4147********2532 |
03485D |
07/26/2024 |
| STROMING 20TH, MACHELLE |
TF-20011660 |
4 |
39.00 |
4342********6834 |
018988 |
07/26/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
287.00 |
| 33 |
Visa |
1904.00 |
| 1 |
Discover |
43.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2234.00 |