Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAZEGHI, ALEX |
TF-TF9394 |
2 |
39.00 |
4246********7543 |
09009G |
09/12/2024 |
| BRADFIELD, KEVIN |
TF-20011272 |
2 |
59.00 |
4815********7099 |
190735 |
09/12/2024 |
| CHRISTIE, IAN |
TF-40010345 |
2 |
78.00 |
5577********8024 |
28516Q |
09/12/2024 |
| COTTEN, TRACY |
TF-TF2234 |
2 |
89.00 |
4147********4575 |
09033D |
09/12/2024 |
| DAVIS, DAVID |
TF-40010067 |
2 |
39.00 |
4231********0068 |
581412 |
09/12/2024 |
| DRYER, DIANNE |
TF-TF9176 |
2 |
19.00 |
4147********5549 |
09087D |
09/12/2024 |
| FAIX, BOB |
TF-TF286 |
2 |
68.00 |
4147********9915 |
03801D |
09/12/2024 |
| MILLER, DAVID |
TF-TF8749 |
2 |
30.00 |
4266********7119 |
09057D |
09/12/2024 |
| PITKOW, MARLENE |
TF-TF8991 |
2 |
39.00 |
3797*******3018 |
126248 |
09/12/2024 |
| PRYCE, DEAN |
TF-TF20091 |
2 |
122.00 |
4100********4936 |
16484D |
09/12/2024 |
| SEAMAN, BILL |
TF-TF4157 |
2 |
33.00 |
4147********7659 |
09089D |
09/12/2024 |
| STAGNARO, HEIDI |
TF-TF10983 |
2 |
43.00 |
4400********5910 |
01272C |
09/12/2024 |
| STAGNARO, LINDSEY |
TF-TF9076 |
2 |
75.00 |
4147********5619 |
09117D |
09/12/2024 |
| THILTGEN, MAUREEN |
TF-TF9474 |
2 |
33.00 |
5189********5659 |
29767Z |
09/12/2024 |
| TORP, FREDERICK |
TF-TF7560 |
2 |
29.00 |
4100********7525 |
16901D |
09/12/2024 |
| TURNBULL, ANDREA |
TF-TF8712 |
2 |
39.00 |
4365********9024 |
308493 |
09/12/2024 |
| WAGNER, LYNN |
TF-TF19861 |
2 |
20.00 |
4147********8664 |
09176D |
09/12/2024 |
| WELCH, KATHY |
TF-TF25219 |
2 |
39.00 |
4147********8488 |
09146D |
09/12/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
111.00 |
| 15 |
Visa |
743.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
893.00 |