Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, ABBY |
TF-20011795 |
4 |
43.00 |
4815********6257 |
174067 |
09/26/2025 |
| BERG, ERIK |
TF-20010165 |
4 |
39.00 |
4342********2071 |
005826 |
09/26/2025 |
| BERNARD, ADRIAN |
TF-20010902 |
4 |
43.00 |
4494********2429 |
915533 |
09/26/2025 |
| CARRANZA, AMADO |
TF-20011155 |
4 |
49.00 |
4342********1851 |
085862 |
09/26/2025 |
| CHIARAMONTE, MICHAEL |
TF-TF5206 |
4 |
33.00 |
5291********7079 |
08777Z |
09/26/2025 |
| DAVILA, JESS |
TF-TF5527 |
4 |
39.00 |
4365********2032 |
839623 |
09/26/2025 |
| DODD, ALLAN |
TF-TF19894 |
4 |
78.00 |
4802********5717 |
087817 |
09/26/2025 |
| ESPINOZA, TARA |
TF-TF19315 |
4 |
39.00 |
4815********7895 |
114260 |
09/26/2025 |
| FISHER, TRISH |
TF-20010415 |
4 |
39.00 |
4264********7328 |
06924D |
09/26/2025 |
| FRANCHI, JODI |
TF-TF15947 |
4 |
83.00 |
4342********9937 |
059113 |
09/26/2025 |
| GARCIA, ISMAEL |
TF-20011634 |
4 |
173.00 |
4815********1438 |
114469 |
09/26/2025 |
| GRAHAM, JASON |
TF-20010447 |
4 |
39.00 |
4815********2944 |
174968 |
09/26/2025 |
| HERMAN, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
08851A |
09/26/2025 |
| HERNANDEZ, SANDRA |
TF-40010059 |
4 |
84.00 |
4815********7330 |
184368 |
09/26/2025 |
| HUNTER, DEMETREUS |
TF-TF10932 |
4 |
78.00 |
4833********5930 |
848285 |
09/26/2025 |
| JOBE, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
135902 |
09/26/2025 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
6011********3011 |
02675P |
09/26/2025 |
| KERNEY, TYLER |
TF-TF22124 |
4 |
39.00 |
4342********8712 |
053328 |
09/26/2025 |
| KOCHER, CHRISTIAN |
TF-TF17917 |
4 |
39.00 |
4231********2300 |
593918 |
09/26/2025 |
| LOCKWOOD, BRIAN |
TF-20012059 |
4 |
78.00 |
5466********2804 |
23485Z |
09/26/2025 |
| LOGAN, DAWN |
TF-TF19999 |
4 |
39.00 |
4366********9722 |
031618 |
09/26/2025 |
| LOPEZ, LISET |
TF-20012067 |
4 |
214.00 |
4342********8946 |
074867 |
09/26/2025 |
| MARLOW, ANTHONY |
TF-TF19923 |
4 |
78.00 |
4147********5661 |
08944D |
09/26/2025 |
| MARSILIA, MARC |
TF-TF26321 |
4 |
49.00 |
4365********1863 |
839625 |
09/26/2025 |
| OATEY, JENNY |
TF-TF5521 |
4 |
39.00 |
5178********8807 |
08967S |
09/26/2025 |
| OTNESS, ROBERT |
TF-TF21030 |
4 |
38.00 |
5285********2062 |
24597P |
09/26/2025 |
| PINTO, EMMA |
TF-TF15614 |
4 |
39.00 |
4815********5864 |
104061 |
09/26/2025 |
| RUBENS, JOOP |
TF-20010483 |
4 |
49.00 |
4815********7777 |
134664 |
09/26/2025 |
| RUIZ AVALOS, DAISY |
TF-20011871 |
4 |
65.00 |
4365********3742 |
839627 |
09/26/2025 |
| SANCHEZ, SILVESTER |
TF-20010087 |
4 |
221.50 |
4427********5043 |
842990 |
09/26/2025 |
| SARVIS, STEVEN |
TF-TF20353 |
4 |
39.00 |
4342********2468 |
062772 |
09/26/2025 |
| SHORROCK, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
481095 |
09/26/2025 |
| SINTETOS, JIM |
TF-TF21077 |
4 |
39.00 |
4305********3103 |
09054A |
09/26/2025 |
| SPOHRER, CAITLIN |
TF-TF6914 |
4 |
39.00 |
4147********2532 |
09078D |
09/26/2025 |
| STROMING 20TH, MACHELLE |
TF-20011660 |
4 |
49.00 |
4342********6834 |
088819 |
09/26/2025 |
| VERDUGA, GALO |
TF-TF8308 |
4 |
39.00 |
4833********7108 |
221277 |
09/26/2025 |
| YANEZ, SERGIO |
TF-20011271 |
4 |
39.00 |
4365********2886 |
839628 |
09/26/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
188.00 |
| 32 |
Visa |
2062.50 |
| 1 |
Discover |
43.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2293.50 |