Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHILDERS, CAROL |
TF-9538 |
5 |
44.00 |
4330********4514 |
000764 |
10/01/2025 |
| GLENN, DANNY |
TF-TF19949 |
5 |
39.00 |
4266********4659 |
02501D |
10/01/2025 |
| OATEY, MEGAN |
TF-TF20039 |
5 |
44.00 |
4266********1842 |
02519A |
10/01/2025 |
| PEDDU, VIKAS |
TF-CF44124 |
5 |
49.00 |
5424********5695 |
49697P |
10/01/2025 |
| PHIPPS, VALERIE |
TF-TF13038 |
5 |
44.00 |
4815********4098 |
172370 |
10/01/2025 |
| PONZIO, JOSEPH |
TF-9666 |
5 |
49.00 |
4465********8373 |
001610 |
10/01/2025 |
| POWELL, JEREMY |
TF-TF10778 |
5 |
83.00 |
4147********6892 |
02557D |
10/01/2025 |
| RIEBER, TRAVIS |
TF-CF44677 |
5 |
55.00 |
5178********2184 |
02564P |
10/01/2025 |
| SCOLA, HAILEY |
TF-CF44974 |
5 |
104.00 |
4246********7899 |
02572G |
10/01/2025 |
| SILVA-GALLI, GLORIA |
TF-TC9459 |
5 |
44.00 |
4359********1153 |
511072 |
10/01/2025 |
| TAUER, PEG |
TF-CF34487 |
5 |
29.00 |
4231********6228 |
229817 |
10/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
104.00 |
| 9 |
Visa |
480.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
584.00 |