Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, WILLIAM |
TF-CF46576 |
6 |
35.00 |
4246********5208 |
04653G |
02/17/2026 |
| KORTIE, ANTONETTE |
TF-CF43977 |
6 |
50.00 |
4342********2756 |
078177 |
02/17/2026 |
| LUGO, ADRIANA |
TF-CF46806 |
6 |
59.00 |
5156********9359 |
04675Z |
02/17/2026 |
| SEGOVIA, SERGIO |
TF-20011557 |
6 |
82.00 |
4400********2310 |
05289D |
02/17/2026 |
| SEXTON, TIM |
TF-CF44782 |
6 |
44.00 |
4266********7654 |
04684C |
02/17/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 4 |
Visa |
211.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.00 |