Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOTTENBERG, BIL, UNDEFINED |
TF-TFSV7523 |
R |
43.00 |
4465********0954 |
008300 |
10/08/2025 |
| BROUSE, ISAIAH, UNDEFINED |
TF-TF19827 |
R |
49.00 |
4427********5928 |
632267 |
10/08/2025 |
| CARLYLE, MICHAE, UNDEFINED |
TF-20012028 |
R |
167.00 |
4985********1651 |
056573 |
10/08/2025 |
| CORONA, DANTE, UNDEFINED |
TF-TF28209 |
R |
59.00 |
4833********3938 |
172903 |
10/08/2025 |
| CORTEZ, VANESSA, UNDEFINED |
TF-20011395 |
R |
119.00 |
4365********7958 |
967517 |
10/08/2025 |
| EVANS, NATHANIE, UNDEFINED |
TF-20010975 |
R |
59.00 |
5343********1207 |
008190 |
10/08/2025 |
| FRANC, EMILY, UNDEFINED |
TF-TF27860 |
R |
59.00 |
4388********6373 |
00096D |
10/08/2025 |
| HERNANDEZ-MELCH, UNDEFINED |
TF-20011834 |
R |
65.00 |
4365********7412 |
967519 |
10/08/2025 |
| PETERSON, ALAIN, UNDEFINED |
TF-20010448 |
R |
39.00 |
4365********8356 |
967521 |
10/08/2025 |
| POLLOCK, RAZYA, UNDEFINED |
TF-TF27227 |
R |
99.00 |
4147********4961 |
00557D |
10/08/2025 |
| REGELSPERGER, M, UNDEFINED |
TF-10010084 |
R |
78.00 |
4342********4808 |
077550 |
10/08/2025 |
| SWENSON, CAROL, UNDEFINED |
TF-TF15217 |
R |
39.00 |
4326********8795 |
111305 |
10/08/2025 |
| ZUNIGA, RUDY, UNDEFINED |
TF-20011997 |
R |
94.00 |
5128********2306 |
188449 |
10/08/2025 |
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