Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUST, MAURA |
TF-TF6911 |
4 |
39.00 |
4815********9579 |
191202 |
04/27/2020 |
| BACON, ABBY |
TF-20010124 |
4 |
43.00 |
4815********6962 |
151203 |
04/27/2020 |
| BAILEY, MARC |
TF-TF7005 |
4 |
99.00 |
4313********9560 |
05254C |
04/27/2020 |
| BERG, ERIK |
TF-20010165 |
4 |
39.00 |
4342********2071 |
074418 |
04/27/2020 |
| BERNARD, ADRIAN |
TF-FG17594 |
4 |
43.00 |
4494********2429 |
852119 |
04/27/2020 |
| BROEK, KRIS |
TF-TF20771 |
4 |
43.00 |
4365********9706 |
889815 |
04/27/2020 |
| CALVILLO, PAOLA |
TF-TF17832 |
4 |
43.00 |
4342********3598 |
007637 |
04/27/2020 |
| CAMBERN, MARIE |
TF-20010003 |
4 |
39.00 |
3743*******7411 |
853027 |
04/27/2020 |
| CARRANZA, AMADO |
TF-TF11130 |
4 |
39.00 |
4342********1851 |
037437 |
04/27/2020 |
| CAUGHMAN, RACHAEL |
TF-TF15685 |
4 |
33.00 |
4815********5416 |
101903 |
04/27/2020 |
| COGAN, BENJAMIN |
TF-TF9499 |
4 |
39.00 |
4815********6376 |
141602 |
04/27/2020 |
| COPE, REBECCA |
TF-TF9407 |
4 |
39.00 |
4365********4915 |
889816 |
04/27/2020 |
| DEMIR-HILTON, ELIF |
TF-TF15010 |
4 |
39.00 |
6011********2553 |
02769P |
04/27/2020 |
| DODD 20TH, ALLAN |
TF-TF10876 |
4 |
39.00 |
5545********8480 |
01260B |
04/27/2020 |
| DUPPEN, SUMMER |
TF-TFSV3549 |
4 |
39.00 |
5421********0993 |
615902 |
04/27/2020 |
| EVANGELHO, ANGELA |
TF-TF9553 |
4 |
43.00 |
4037********0927 |
707201 |
04/27/2020 |
| FISHER, TRISH |
TF-20010415 |
4 |
39.00 |
4264********7328 |
00426D |
04/27/2020 |
| FRANCHI, JODI |
TF-TF15947 |
4 |
39.00 |
4342********2963 |
041970 |
04/27/2020 |
| FRANCO, CHERYL |
TF-TF9625 |
4 |
43.00 |
5421********2500 |
538684 |
04/27/2020 |
| GARCIA, ISMAEL |
TF-TF2104 |
4 |
109.00 |
4815********1438 |
111003 |
04/27/2020 |
| GRAHAM, JASON |
TF-20010447 |
4 |
89.00 |
4815********3331 |
111005 |
04/27/2020 |
| GRANADOS, PERLA |
TF-TF23311 |
4 |
110.00 |
4815********9768 |
141607 |
04/27/2020 |
| HAGEMANN, SHERYL |
TF-TF9015 |
4 |
39.00 |
4365********1721 |
889818 |
04/27/2020 |
| HAMILTON, DENISE |
TF-TF10926 |
4 |
39.00 |
4365********1897 |
889817 |
04/27/2020 |
| HERMAN, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
01282A |
04/27/2020 |
| HILBERATH, CYNTHIA |
TF-TF16395 |
4 |
39.00 |
4833********2454 |
021008 |
04/27/2020 |
| HODGE, IKAROS |
TF-TF22388 |
4 |
39.00 |
4342********9366 |
004255 |
04/27/2020 |
| HUNT, ARIN |
TF-TF20342 |
4 |
39.00 |
4365********7107 |
889820 |
04/27/2020 |
| HUNTER, DEMETREUS |
TF-TF10932 |
4 |
78.00 |
4833********5930 |
031008 |
04/27/2020 |
| JENKINS, CORY |
TF-20010362 |
4 |
43.00 |
5575********0185 |
018644 |
04/27/2020 |
| JOBE, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
031008 |
04/27/2020 |
| JOHNSON, DAVID |
TF-TF13608 |
4 |
39.00 |
4833********6803 |
031008 |
04/27/2020 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
6011********3011 |
02784R |
04/27/2020 |
| KERNEY, PETER |
TF-TF9801 |
4 |
78.00 |
4833********8493 |
031008 |
04/27/2020 |
| KIERNAN, SONYA |
TF-TF13743 |
4 |
1.50 |
3717*******5012 |
143002 |
04/27/2020 |
| KOCHER, CHRISTIAN |
TF-TF17917 |
4 |
39.00 |
4147********3679 |
01594D |
04/27/2020 |
| LAIDLAW, LOIS |
TF-TF3698 |
4 |
19.00 |
4100********0314 |
34869D |
04/27/2020 |
| LAM 20TH, JEREMY |
TF-TF5862 |
4 |
69.00 |
4342********4375 |
070392 |
04/27/2020 |
| LARKIN, JENNY |
TF-TF16228 |
4 |
78.00 |
4465********3749 |
027652 |
04/27/2020 |
| LOCKWOOD, BRIAN |
TF-TF3746 |
4 |
99.00 |
5466********2804 |
49182Z |
04/27/2020 |
| LOPEZ, FRANCESCA |
TF-TF4859 |
4 |
89.00 |
4342********9686 |
024658 |
04/27/2020 |
| LOPEZ, ISABEL |
TF-TF8325 |
4 |
39.00 |
4815********0104 |
141909 |
04/27/2020 |
| MARAK, CHRIS |
TF-TF2272 |
4 |
39.00 |
4365********0938 |
889822 |
04/27/2020 |
| MARLOW, ANTHONY |
TF-TF18811 |
4 |
78.00 |
4147********5661 |
01327C |
04/27/2020 |
| MORSE 20TH, MARCELLA |
TF-TF11700 |
4 |
39.00 |
4342********6698 |
080214 |
04/27/2020 |
| NEUBURGER, NEAL |
TF-TF7030 |
4 |
78.00 |
3795*******1001 |
100604 |
04/27/2020 |
| NONHOF, AMANDA |
TF-TF15698 |
4 |
43.00 |
4465********2433 |
027009 |
04/27/2020 |
| OATEY, JENNY |
TF-TF5521 |
4 |
118.00 |
5178********6612 |
01351B |
04/27/2020 |
| OTNESS, ROBERT |
TF-TF21030 |
4 |
38.00 |
5285********2062 |
49363P |
04/27/2020 |
| PATINO, ADRIAN |
TF-TF6897 |
4 |
39.00 |
4365********5463 |
889823 |
04/27/2020 |
| PEREZ 20TH, BEATRIZ |
TF-TF16715 |
4 |
39.00 |
4815********0551 |
161409 |
04/27/2020 |
| REYNOLDS, ROBIN |
TF-TF8463 |
4 |
78.00 |
4833********2479 |
051008 |
04/27/2020 |
| RICKARD, ALESHIA |
TF-TF9045 |
4 |
80.00 |
4342********6776 |
093199 |
04/27/2020 |
| SARVIS, STEVEN |
TF-TF20353 |
4 |
39.00 |
4342********2468 |
092427 |
04/27/2020 |
| SCHMIDT, ROBERT |
TF-TF311 |
4 |
39.00 |
4388********9705 |
01368C |
04/27/2020 |
| SEVILLA, FABIOLA |
TF-TF9163 |
4 |
124.00 |
4342********0037 |
086618 |
04/27/2020 |
| SIEGEL, ANNE |
TF-TF16807 |
4 |
39.00 |
4147********0675 |
01374D |
04/27/2020 |
| SINTETOS, JIM |
TF-TF21077 |
4 |
39.00 |
4305********3103 |
01367A |
04/27/2020 |
| SPEIGHT, KARL |
TF-TF18234 |
4 |
39.00 |
4342********0465 |
030876 |
04/27/2020 |
| SPOHRER, CAITLIN |
TF-TF6914 |
4 |
39.00 |
4147********2532 |
01376D |
04/27/2020 |
| STRONG, RANDY |
TF-20010021 |
4 |
39.00 |
4342********7049 |
041275 |
04/27/2020 |
| SUMMA, YUNI |
TF-TF10301 |
4 |
148.00 |
4147********4889 |
01385C |
04/27/2020 |
| VAUTIER, ALAYA |
TF-TF12045 |
4 |
39.00 |
4512********1634 |
295782 |
04/27/2020 |
| VERDUGA, GALO |
TF-TF8578 |
4 |
39.00 |
4833********0545 |
061008 |
04/27/2020 |
| WALLACE, VERN |
TF-TF1119 |
4 |
64.00 |
4264********8641 |
02980A |
04/27/2020 |
| WILLIAMS, ERIK |
TF-TF16795 |
4 |
99.00 |
4342********0919 |
003563 |
04/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
118.50 |
| 7 |
MasterCard |
419.00 |
| 54 |
Visa |
2954.00 |
| 2 |
Discover |
82.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3573.50 |