Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, ABBY |
TF-20011795 |
4 |
43.00 |
4815********6257 |
195962 |
06/30/2025 |
| BERG, ERIK |
TF-20010165 |
4 |
39.00 |
4342********2071 |
065437 |
06/30/2025 |
| BERNARD, ADRIAN |
TF-20010902 |
4 |
43.00 |
4494********2429 |
981657 |
06/30/2025 |
| BROEK, KRIS |
TF-TF20049 |
4 |
43.00 |
4365********4259 |
762699 |
06/30/2025 |
| CARRANZA, AMADO |
TF-20011155 |
4 |
49.00 |
4342********1851 |
055480 |
06/30/2025 |
| CHIARAMONTE, MICHAEL |
TF-TF5206 |
4 |
33.00 |
5291********7079 |
08930Z |
06/30/2025 |
| DAVILA, JESS |
TF-TF5527 |
4 |
39.00 |
4365********2032 |
762701 |
06/30/2025 |
| DODD, ALLAN |
TF-TF19894 |
4 |
78.00 |
4802********5717 |
089600 |
06/30/2025 |
| FISHER, TRISH |
TF-20010415 |
4 |
39.00 |
4264********7328 |
01228D |
06/30/2025 |
| FRANCHI, JODI |
TF-TF15947 |
4 |
83.00 |
4342********9937 |
074858 |
06/30/2025 |
| GARCIA, ISMAEL |
TF-20011634 |
4 |
173.00 |
4815********1438 |
175361 |
06/30/2025 |
| GRAHAM, JASON |
TF-20010447 |
4 |
39.00 |
4815********2944 |
175466 |
06/30/2025 |
| HERMAN, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
08991A |
06/30/2025 |
| HERNANDEZ, SANDRA |
TF-40010059 |
4 |
84.00 |
4815********7330 |
115364 |
06/30/2025 |
| HUNT, ARIN |
TF-TF20342 |
4 |
39.00 |
4365********8368 |
762702 |
06/30/2025 |
| HUNTER, DEMETREUS |
TF-TF10932 |
4 |
78.00 |
4833********5930 |
035607 |
06/30/2025 |
| JOBE, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
045607 |
06/30/2025 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
6011********3011 |
03081P |
06/30/2025 |
| KOCHER, CHRISTIAN |
TF-TF17917 |
4 |
39.00 |
4231********2300 |
669850 |
06/30/2025 |
| KOJAK, LUCY |
TF-TF25486 |
4 |
105.00 |
4342********4006 |
017302 |
06/30/2025 |
| LOCKWOOD, BRIAN |
TF-20010876 |
4 |
78.00 |
5466********2804 |
72957Z |
06/30/2025 |
| LOGAN, DAWN |
TF-TF19999 |
4 |
39.00 |
4366********9722 |
029420 |
06/30/2025 |
| MARLOW, ANTHONY |
TF-TF19923 |
4 |
78.00 |
4147********5661 |
09081D |
06/30/2025 |
| MARSILIA, MARC |
TF-TF26321 |
4 |
49.00 |
4365********2376 |
762704 |
06/30/2025 |
| OATEY, JENNY |
TF-TF5521 |
4 |
39.00 |
5178********8807 |
09108S |
06/30/2025 |
| OTNESS, ROBERT |
TF-TF21030 |
4 |
38.00 |
5285********2062 |
74013P |
06/30/2025 |
| PINTO, EMMA |
TF-TF15614 |
4 |
39.00 |
4815********5864 |
175362 |
06/30/2025 |
| PUGA REYES, ADAN |
TF-20011540 |
4 |
65.00 |
4365********5067 |
762707 |
06/30/2025 |
| RUBENS, JOOP |
TF-20010483 |
4 |
49.00 |
4815********7777 |
175562 |
06/30/2025 |
| RUIZ AVALOS, DAISY |
TF-20011871 |
4 |
65.00 |
4365********3742 |
762708 |
06/30/2025 |
| SARVIS, STEVEN |
TF-TF20353 |
4 |
39.00 |
4342********2468 |
055261 |
06/30/2025 |
| SHORROCK, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
095607 |
06/30/2025 |
| SINTETOS, JIM |
TF-TF21077 |
4 |
39.00 |
4305********3103 |
09164A |
06/30/2025 |
| SPOHRER, CAITLIN |
TF-TF6914 |
4 |
39.00 |
4147********2532 |
09177D |
06/30/2025 |
| STROMING 20TH, MACHELLE |
TF-20011660 |
4 |
49.00 |
4342********6834 |
058480 |
06/30/2025 |
| VERDUGA, GALO |
TF-TF27375 |
4 |
39.00 |
4833********7108 |
095607 |
06/30/2025 |
| YANEZ, SERGIO |
TF-20011271 |
4 |
39.00 |
4365********2886 |
762709 |
06/30/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
188.00 |
| 32 |
Visa |
1801.00 |
| 1 |
Discover |
43.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2032.00 |