Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DONLAN, YSABELL, UNDEFINED |
TF-20011939 |
R |
124.00 |
4217********1284 |
690938 |
12/17/2025 |
| GREENBACH, GRAC, UNDEFINED |
TF-TF26556 |
R |
90.00 |
4147********4764 |
04578I |
12/17/2025 |
| JACQUARD, SOFIA, UNDEFINED |
TF-TF19897 |
R |
41.00 |
4231********8080 |
518791 |
12/17/2025 |
| JIMENEZ SALDANA, UNDEFINED |
TF-20012122 |
R |
65.00 |
4365********4867 |
450301 |
12/17/2025 |
| LONDON-POTTER,, UNDEFINED |
TF-20012027 |
R |
43.00 |
4342********0171 |
080145 |
12/17/2025 |
| MELANDER, MARCU, UNDEFINED |
TF-TF20272 |
R |
45.00 |
4512********7408 |
054241 |
12/17/2025 |
| RICHTER, CHANTE, UNDEFINED |
TF-20011811 |
R |
55.00 |
4342********5685 |
014316 |
12/17/2025 |
| ROSSI, MARIKO, UNDEFINED |
TF-TF25163 |
R |
84.00 |
4342********8330 |
052353 |
12/17/2025 |
| SAKODA, REINA, UNDEFINED |
TF-TF20060 |
R |
73.00 |
4342********2222 |
078064 |
12/17/2025 |
| SCOTT, ANNA-MAR, UNDEFINED |
TF-30010161 |
R |
55.00 |
4365********3531 |
450313 |
12/17/2025 |
| SEGAL, ZOE, UNDEFINED |
TF-TF26613 |
R |
159.00 |
5128********9554 |
652060 |
12/17/2025 |
| SOMMERVILLE, JA, UNDEFINED |
TF-TF26922 |
R |
35.00 |
4147********0269 |
06102D |
12/17/2025 |
| TONE, PATRICK, UNDEFINED |
TF-TF27226 |
R |
55.00 |
4365********6256 |
450315 |
12/17/2025 |
| VARGAS, CATALIN, UNDEFINED |
TF-20012053 |
R |
55.00 |
4342********6571 |
074186 |
12/17/2025 |
| WALKER, DEVIN, UNDEFINED |
TF-20012026 |
R |
69.00 |
5156********6178 |
06888Z |
12/17/2025 |
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