Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, ABBY |
TF-20011795 |
4 |
43.00 |
4815********6257 |
143554 |
03/26/2025 |
| BERG, ERIK |
TF-20010165 |
4 |
39.00 |
4342********2071 |
001903 |
03/26/2025 |
| BERNARD, ADRIAN |
TF-20010902 |
4 |
43.00 |
4494********2429 |
209780 |
03/26/2025 |
| CARRANZA, AMADO |
TF-20011155 |
4 |
49.00 |
4342********1851 |
076470 |
03/26/2025 |
| CHIARAMONTE, MICHAEL |
TF-TF5206 |
4 |
33.00 |
5291********7079 |
05753Z |
03/26/2025 |
| DAVILA, JESS |
TF-TF5527 |
4 |
39.00 |
4365********2032 |
082556 |
03/26/2025 |
| DODD, ALLAN |
TF-TF19894 |
4 |
78.00 |
5545********2292 |
05756B |
03/26/2025 |
| FISHER, TRISH |
TF-20010415 |
4 |
39.00 |
4264********7328 |
04602D |
03/26/2025 |
| FRANCHI, JODI |
TF-TF15947 |
4 |
83.00 |
4342********9937 |
042363 |
03/26/2025 |
| GARCIA, ISMAEL |
TF-20011634 |
4 |
173.00 |
4815********1438 |
153359 |
03/26/2025 |
| HERMAN, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
05794A |
03/26/2025 |
| HERNANDEZ, SANDRA |
TF-40010059 |
4 |
84.00 |
4815********7330 |
113355 |
03/26/2025 |
| HUNT, ARIN |
TF-TF20342 |
4 |
39.00 |
4365********8368 |
082557 |
03/26/2025 |
| HUNTER, DEMETREUS |
TF-TF10932 |
4 |
78.00 |
4833********5930 |
073507 |
03/26/2025 |
| JOBE, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
073507 |
03/26/2025 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
6011********3011 |
02652P |
03/26/2025 |
| KOJAK, LUCY |
TF-TF25486 |
4 |
105.00 |
4342********4006 |
092436 |
03/26/2025 |
| LARSEN, RODERICK |
TF-TF24036 |
4 |
43.00 |
4411********3012 |
083507 |
03/26/2025 |
| LOCKWOOD, BRIAN |
TF-20010876 |
4 |
78.00 |
5466********2804 |
67783Z |
03/26/2025 |
| MADRID, MIGUEL |
TF-20011358 |
4 |
504.60 |
4342********4101 |
066275 |
03/26/2025 |
| MARLOW, ANTHONY |
TF-TF19923 |
4 |
78.00 |
4147********5661 |
05880D |
03/26/2025 |
| OATEY, JENNY |
TF-TF5521 |
4 |
39.00 |
5178********8807 |
05910S |
03/26/2025 |
| OTNESS, ROBERT |
TF-TF21030 |
4 |
38.00 |
5285********2062 |
68186P |
03/26/2025 |
| PINTO, EMMA |
TF-TF15614 |
4 |
39.00 |
4815********5864 |
163253 |
03/26/2025 |
| PUGA REYES, ADAN |
TF-20011540 |
4 |
65.00 |
4365********5067 |
082560 |
03/26/2025 |
| RUBENS, JOOP |
TF-20010483 |
4 |
49.00 |
4815********7777 |
133159 |
03/26/2025 |
| RUIZ AVALOS, DAISY |
TF-20011871 |
4 |
65.00 |
4365********3742 |
082559 |
03/26/2025 |
| SARVIS, STEVEN |
TF-TF20353 |
4 |
39.00 |
4342********2468 |
080447 |
03/26/2025 |
| SHORROCK, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
023507 |
03/26/2025 |
| SINTETOS, JIM |
TF-TF21077 |
4 |
39.00 |
4305********3103 |
05987A |
03/26/2025 |
| SPOHRER, CAITLIN |
TF-TF6914 |
4 |
39.00 |
4147********2532 |
05993D |
03/26/2025 |
| STROMING 20TH, MACHELLE |
TF-20011660 |
4 |
49.00 |
4342********6834 |
090368 |
03/26/2025 |
| VALDIVIA-ALONSO, JOSE |
TF-20011904 |
4 |
15.00 |
4342********8871 |
056241 |
03/26/2025 |
| VERDUGA, GALO |
TF-TF27375 |
4 |
39.00 |
4833********7108 |
043507 |
03/26/2025 |
| YANEZ, SERGIO |
TF-20011271 |
4 |
39.00 |
4365********2886 |
082562 |
03/26/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
266.00 |
| 29 |
Visa |
2076.60 |
| 1 |
Discover |
43.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2385.60 |