Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GLENN, DANNY |
TF-TF19949 |
5 |
39.00 |
4266********4659 |
08621D |
12/01/2025 |
| OATEY, MEGAN |
TF-TF20039 |
5 |
44.00 |
4266********1842 |
08634A |
12/01/2025 |
| PHIPPS, VALERIE |
TF-TF13038 |
5 |
44.00 |
4815********4098 |
102699 |
12/01/2025 |
| PONZIO, JOSEPH |
TF-9666 |
5 |
49.00 |
4465********8373 |
001713 |
12/01/2025 |
| POWELL, JEREMY |
TF-TF10778 |
5 |
83.00 |
4147********6892 |
08659D |
12/01/2025 |
| RIEBER, TRAVIS |
TF-CF44677 |
5 |
55.00 |
5178********2184 |
08680P |
12/01/2025 |
| SCOLA, HAILEY |
TF-CF44974 |
5 |
104.00 |
4246********7899 |
08671G |
12/01/2025 |
| SILVA-GALLI, GLORIA |
TF-TC9459 |
5 |
44.00 |
4359********1153 |
511092 |
12/01/2025 |
| TAUER, PEG |
TF-CF34487 |
5 |
29.00 |
6011********9845 |
00145R |
12/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 7 |
Visa |
407.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
491.00 |