Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAZEGHI, ALEX ALEXANDR |
TF-TF9394 |
2 |
39.00 |
4003********0739 |
00671C |
06/11/2020 |
| BISTRIN, ANITA |
TF-TF11425 |
2 |
39.00 |
5403********7676 |
070021 |
06/11/2020 |
| BRADEN, CARLA |
TF-20010401 |
2 |
43.00 |
4147********3691 |
00676D |
06/11/2020 |
| BURAU, SEAN |
TF-TF8378 |
2 |
39.00 |
4147********0203 |
00690D |
06/11/2020 |
| COTTEN, TRACY |
TF-TF2234 |
2 |
89.00 |
4147********4376 |
00693D |
06/11/2020 |
| COX 10TH, MARGO |
TF-TF14307 |
2 |
43.00 |
4815********6791 |
120307 |
06/11/2020 |
| DANA, SEAN |
TF-TF20383 |
2 |
39.00 |
4736********1861 |
030008 |
06/11/2020 |
| DAVIS, DAVID B. |
TF-40010067 |
2 |
39.00 |
4231********0068 |
021546 |
06/11/2020 |
| DRYER, DIANNE |
TF-TF9176 |
2 |
19.00 |
4147********5549 |
00711D |
06/11/2020 |
| FAIX, BOB |
TF-TF286 |
2 |
68.00 |
4147********9915 |
07281D |
06/11/2020 |
| FERRARI, LISA |
TF-TF8772 |
2 |
39.00 |
5421********3945 |
584783 |
06/11/2020 |
| KERR, SUSAN |
TF-TF5147 |
2 |
19.00 |
4417********4528 |
00720C |
06/11/2020 |
| KILLIAN, ROCCO |
TF-TK3192 |
2 |
21.00 |
4147********9075 |
08469D |
06/11/2020 |
| KRUEGER, NANCY |
TF-TF11014 |
2 |
39.00 |
5466********0112 |
00734P |
06/11/2020 |
| MACERI, MICHAEL |
TF-TF9692 |
2 |
39.00 |
6011********0814 |
01146R |
06/11/2020 |
| MASON 10TH, GLORIA |
TF-TF14150 |
2 |
78.00 |
5581********7778 |
083253 |
06/11/2020 |
| MILLER, DAVID |
TF-TF8749 |
2 |
30.00 |
4266********7119 |
00740C |
06/11/2020 |
| OBINGER, DANIELLE |
TF-TF8763 |
2 |
109.00 |
4342********2611 |
002145 |
06/11/2020 |
| PITKOW 10TH, MARLENE |
TF-TF8991 |
2 |
39.00 |
5189********8257 |
86346Z |
06/11/2020 |
| PRYCE, DEAN |
TF-TF8914 |
2 |
78.00 |
4640********6974 |
00758D |
06/11/2020 |
| RATHER 10TH, SUSANNA |
TF-TF2498 |
2 |
34.00 |
4400********6428 |
03366C |
06/11/2020 |
| SEAMAN, BILL |
TF-TF4157 |
2 |
33.00 |
4147********6780 |
00771D |
06/11/2020 |
| SILVERTHORNE, BARBARA |
TF-TF6597 |
2 |
39.00 |
4100********3313 |
96242D |
06/11/2020 |
| SMITH, ELIZE |
TF-20010147 |
2 |
45.00 |
4365********8099 |
266732 |
06/11/2020 |
| THILTGEN, MAUREEN |
TF-TF9474 |
2 |
33.00 |
5189********0499 |
72209Z |
06/11/2020 |
| VEGA, ROSARIO |
TF-TF17642 |
2 |
109.00 |
5424********3700 |
72237Y |
06/11/2020 |
| WADLOW, WALTER |
TF-TF14438 |
2 |
78.00 |
5524********8793 |
02776S |
06/11/2020 |
| WELCH, ZOE |
TF-TF17805 |
2 |
39.00 |
4147********0762 |
08667C |
06/11/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
454.00 |
| 19 |
Visa |
865.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1358.00 |