Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEHR, LINDSAY |
TF-20010081 |
2 |
39.00 |
4365********9593 |
767918 |
02/11/2020 |
| BISTRIN, ANITA |
TF-TF11425 |
2 |
39.00 |
5403********7676 |
070652 |
02/11/2020 |
| BRADEN, CARLA |
TF-20010401 |
2 |
43.00 |
4147********3691 |
09579D |
02/11/2020 |
| BURAU, SEAN |
TF-TF8378 |
2 |
39.00 |
4147********0203 |
09583D |
02/11/2020 |
| BYRNE 10TH, SEAN |
TF-TF8534 |
2 |
33.00 |
4147********6891 |
09580C |
02/11/2020 |
| COTTEN, TRACY |
TF-TF2234 |
2 |
89.00 |
4147********4376 |
09586D |
02/11/2020 |
| COX 10TH, MARGO |
TF-TF14307 |
2 |
43.00 |
4815********6791 |
190067 |
02/11/2020 |
| CRAIN, JOYCE |
TF-TF8866 |
2 |
19.00 |
4442********2729 |
090679 |
02/11/2020 |
| DANA, SEAN |
TF-TF20383 |
2 |
39.00 |
4736********1861 |
020608 |
02/11/2020 |
| DRYER, DIANNE |
TF-TF9176 |
2 |
19.00 |
4147********5549 |
09589D |
02/11/2020 |
| FAIX, BOB |
TF-TF286 |
2 |
68.00 |
4147********9915 |
00711D |
02/11/2020 |
| FERRARI, LISA |
TF-TF8772 |
2 |
39.00 |
5421********3945 |
683656 |
02/11/2020 |
| GALLOWAY, JOSH |
TF-TK2708 |
2 |
30.00 |
5421********5450 |
847443 |
02/11/2020 |
| KANE, SABEN |
TF-TF22743 |
2 |
31.00 |
4100********3219 |
30725D |
02/11/2020 |
| KERR, SUSAN |
TF-TF5147 |
2 |
19.00 |
4417********4528 |
09588C |
02/11/2020 |
| KILLIAN, ROCCO |
TF-TK3192 |
2 |
21.00 |
4147********9075 |
02632D |
02/11/2020 |
| KRUEGER, NANCY |
TF-TF11014 |
2 |
78.00 |
5466********0112 |
09595P |
02/11/2020 |
| LELAIDIER, LAUREN |
TF-TF22156 |
2 |
35.00 |
4147********0726 |
02059D |
02/11/2020 |
| MACERI, MICHAEL |
TF-TF9692 |
2 |
39.00 |
6011********0814 |
01107R |
02/11/2020 |
| MASON 10TH, GLORIA |
TF-TF14150 |
2 |
78.00 |
5581********7778 |
013520 |
02/11/2020 |
| MCGUIRE, DAVID |
TF-TF13971 |
2 |
39.00 |
5236********7681 |
599676 |
02/11/2020 |
| MILLER, DAVID |
TF-TF8749 |
2 |
30.00 |
4266********7119 |
09596C |
02/11/2020 |
| MILLER, MARIE |
TF-TF17285 |
2 |
134.00 |
5403********5262 |
070653 |
02/11/2020 |
| MORAN, JIM |
TF-TF19136 |
2 |
39.00 |
4400********9240 |
03980A |
02/11/2020 |
| OBINGER, DANIELLE |
TF-TF8763 |
2 |
179.00 |
4342********2611 |
043137 |
02/11/2020 |
| PITKOW 10TH, MARLENE |
TF-TF8991 |
2 |
39.00 |
5466********0101 |
22355P |
02/11/2020 |
| PRYCE, DEAN |
TF-TF8914 |
2 |
78.00 |
4640********6974 |
09597D |
02/11/2020 |
| RATHER 10TH, SUSANNA |
TF-TF2498 |
2 |
34.00 |
4400********6428 |
04925C |
02/11/2020 |
| SEAMAN, BILL |
TF-TF4157 |
2 |
33.00 |
4147********6780 |
09599D |
02/11/2020 |
| SHAEFFER, TOBIN |
TF-20010438 |
2 |
39.00 |
4833********1047 |
030608 |
02/11/2020 |
| SILVERTHORNE, BARBARA |
TF-TF6597 |
2 |
43.00 |
4100********3313 |
30878D |
02/11/2020 |
| STAGNARO, HEIDI |
TF-TF10983 |
2 |
43.00 |
4400********9648 |
09742C |
02/11/2020 |
| STAGNARO, LINDSEY |
TF-TF9076 |
2 |
78.00 |
5156********8909 |
09607Z |
02/11/2020 |
| THILTGEN, MAUREEN |
TF-TF9474 |
2 |
33.00 |
5466********2455 |
11570P |
02/11/2020 |
| THOMPSON, JOE |
TF-TF296 |
2 |
33.00 |
4147********1637 |
09604D |
02/11/2020 |
| TURNBULL, ANDREA |
TF-TF8712 |
2 |
39.00 |
4365********9024 |
767919 |
02/11/2020 |
| VEGA, ROSARIO |
TF-TF17642 |
2 |
109.00 |
5424********3700 |
11584Y |
02/11/2020 |
| WADLOW, WALTER |
TF-TF14438 |
2 |
78.00 |
5524********8793 |
07523S |
02/11/2020 |
| WELCH, ZOE |
TF-TF17805 |
2 |
39.00 |
4147********0762 |
08499C |
02/11/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
774.00 |
| 26 |
Visa |
1166.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1979.00 |