Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, HEATHER, UNDEFINED |
TF-20011078 |
R |
84.00 |
4365********6752 |
823614 |
09/18/2024 |
| CAMPBELL, DAVID, UNDEFINED |
TF-TF18324 |
R |
43.00 |
5262********0316 |
42688Z |
09/18/2024 |
| MARKMAN, NINA, UNDEFINED |
TF-TF25447 |
R |
49.00 |
4342********8331 |
038259 |
09/18/2024 |
| MCGOWEN, CHERYL, UNDEFINED |
TF-TF19991 |
R |
55.00 |
4644********3947 |
617167 |
09/18/2024 |
| OLANDESE, LAURA, UNDEFINED |
TF-TF26571 |
R |
55.00 |
4342********2047 |
036601 |
09/18/2024 |
| QUILICI, KEITH, UNDEFINED |
TF-TF26506 |
R |
99.00 |
4365********1277 |
823621 |
09/18/2024 |
| SENSENTE, ANDRE, UNDEFINED |
TF-TF26450 |
R |
55.00 |
4342********5044 |
018379 |
09/18/2024 |
| VARGAS, MARIA, UNDEFINED |
TF-TF26155 |
R |
55.00 |
4815********7789 |
110864 |
09/18/2024 |
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