Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, ABBY |
TF-20011795 |
4 |
43.00 |
4815********6257 |
133679 |
02/26/2025 |
| BERG, ERIK |
TF-20010165 |
4 |
39.00 |
4342********2071 |
067100 |
02/26/2025 |
| BERNARD, ADRIAN |
TF-20010902 |
4 |
43.00 |
4494********2429 |
816628 |
02/26/2025 |
| BROEK, KRIS |
TF-TF20049 |
4 |
43.00 |
4365********9706 |
628905 |
02/26/2025 |
| CARRANZA, AMADO |
TF-20011155 |
4 |
49.00 |
4342********1851 |
091567 |
02/26/2025 |
| CHIARAMONTE, MICHAEL |
TF-TF5206 |
4 |
33.00 |
5291********7079 |
01599Z |
02/26/2025 |
| DAVILA, JESS |
TF-TF5527 |
4 |
39.00 |
4365********2032 |
628906 |
02/26/2025 |
| DODD, ALLAN |
TF-TF19894 |
4 |
78.00 |
5545********2292 |
01614B |
02/26/2025 |
| ESPINOZA, TARA |
TF-TF19315 |
4 |
39.00 |
4815********6112 |
133372 |
02/26/2025 |
| FISHER, TRISH |
TF-20010415 |
4 |
39.00 |
4264********7328 |
06743D |
02/26/2025 |
| FRANCHI, JODI |
TF-TF15947 |
4 |
83.00 |
4342********9937 |
045342 |
02/26/2025 |
| GARCIA, ISMAEL |
TF-20011634 |
4 |
173.00 |
4815********1438 |
183173 |
02/26/2025 |
| GRAHAM, JASON |
TF-20010447 |
4 |
39.00 |
4815********6947 |
173674 |
02/26/2025 |
| HERMAN, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
01655A |
02/26/2025 |
| HERNANDEZ, SANDRA |
TF-40010059 |
4 |
84.00 |
4815********7330 |
153178 |
02/26/2025 |
| HUNT, ARIN |
TF-TF20342 |
4 |
39.00 |
4365********8368 |
628907 |
02/26/2025 |
| HUNTER, DEMETREUS |
TF-TF10932 |
4 |
78.00 |
4833********5930 |
033707 |
02/26/2025 |
| JOBE, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
033707 |
02/26/2025 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
6011********3011 |
02674P |
02/26/2025 |
| KOCHER, CHRISTIAN |
TF-TF17917 |
4 |
39.00 |
4231********2300 |
767920 |
02/26/2025 |
| KOJAK, LUCY |
TF-TF25486 |
4 |
105.00 |
4342********4006 |
088133 |
02/26/2025 |
| LARSEN, RODERICK |
TF-TF24036 |
4 |
43.00 |
4411********3012 |
043707 |
02/26/2025 |
| LOCKWOOD, BRIAN |
TF-20010876 |
4 |
78.00 |
5466********2804 |
95534Z |
02/26/2025 |
| LOGAN, DAWN |
TF-TF19999 |
4 |
39.00 |
4366********1302 |
000845 |
02/26/2025 |
| MARLOW, ANTHONY |
TF-TF19923 |
4 |
78.00 |
4147********5661 |
01771D |
02/26/2025 |
| OATEY, JENNY |
TF-TF5521 |
4 |
39.00 |
5178********8807 |
01794S |
02/26/2025 |
| OTNESS, ROBERT |
TF-TF21030 |
4 |
38.00 |
5285********2062 |
95784P |
02/26/2025 |
| PETERSON, ALAINA |
TF-20010448 |
4 |
49.00 |
4365********8356 |
628909 |
02/26/2025 |
| PINTO, EMMA |
TF-TF15614 |
4 |
39.00 |
4815********5864 |
183770 |
02/26/2025 |
| PUGA REYES, ADAN |
TF-20011540 |
4 |
65.00 |
4365********5067 |
628910 |
02/26/2025 |
| RUBENS, JOOP |
TF-20010483 |
4 |
49.00 |
4815********7777 |
173177 |
02/26/2025 |
| SARVIS, STEVEN |
TF-TF20353 |
4 |
39.00 |
4342********2468 |
014237 |
02/26/2025 |
| SHORROCK, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
083707 |
02/26/2025 |
| SINTETOS, JIM |
TF-TF21077 |
4 |
39.00 |
4305********3103 |
01866A |
02/26/2025 |
| SPOHRER, CAITLIN |
TF-TF6914 |
4 |
39.00 |
4147********2532 |
01862D |
02/26/2025 |
| STROMING 20TH, MACHELLE |
TF-20011660 |
4 |
49.00 |
4342********6834 |
095837 |
02/26/2025 |
| VERDUGA, GALO |
TF-TF27375 |
4 |
39.00 |
4833********7108 |
003707 |
02/26/2025 |
| YANEZ, SERGIO |
TF-20011271 |
4 |
39.00 |
4365********2886 |
628912 |
02/26/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
266.00 |
| 32 |
Visa |
1740.00 |
| 1 |
Discover |
43.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2049.00 |