Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, ABBY |
TF-20010124 |
4 |
43.00 |
4815********6962 |
142457 |
07/27/2020 |
| BERG, ERIK |
TF-20010165 |
4 |
39.00 |
4342********2071 |
097239 |
07/27/2020 |
| BERNARD, ADRIAN |
TF-FG17594 |
4 |
80.00 |
4494********2429 |
515087 |
07/27/2020 |
| BROEK, KRIS |
TF-TF20771 |
4 |
43.00 |
4365********9706 |
899494 |
07/27/2020 |
| CAMBERN, MARIE |
TF-20010003 |
4 |
39.00 |
3743*******7411 |
416027 |
07/27/2020 |
| CARRANZA, AMADO |
TF-TF11130 |
4 |
39.00 |
4342********1851 |
084962 |
07/27/2020 |
| CAUGHMAN, RACHAEL |
TF-TF15685 |
4 |
33.00 |
4815********5416 |
162652 |
07/27/2020 |
| COGAN, BENJAMIN |
TF-TF9499 |
4 |
39.00 |
4815********6376 |
162256 |
07/27/2020 |
| COPE, REBECCA |
TF-TF9407 |
4 |
39.00 |
4365********4915 |
899496 |
07/27/2020 |
| DAVILA, JESS |
TF-TF5527 |
4 |
39.00 |
4365********0487 |
899497 |
07/27/2020 |
| DEMIR-HILTON, ELIF |
TF-TF15010 |
4 |
39.00 |
6011********2553 |
02785P |
07/27/2020 |
| DODD 20TH, ALLAN |
TF-TF10876 |
4 |
39.00 |
5545********8480 |
05774B |
07/27/2020 |
| DOUYON, GINA |
TF-TF9311 |
4 |
45.00 |
4342********9930 |
024078 |
07/27/2020 |
| EVANGELHO, ANGELA |
TF-TF9553 |
4 |
43.00 |
4037********0927 |
317252 |
07/27/2020 |
| FISHER, TRISH |
TF-20010415 |
4 |
39.00 |
4264********7328 |
00136D |
07/27/2020 |
| FRANCHI, JODI |
TF-TF15947 |
4 |
39.00 |
4342********2963 |
030740 |
07/27/2020 |
| FRANCO, CHERYL |
TF-TF9625 |
4 |
43.00 |
5421********2500 |
201728 |
07/27/2020 |
| GRAHAM, JASON |
TF-20010447 |
4 |
89.00 |
4815********3331 |
162857 |
07/27/2020 |
| HAGEMANN, SHERYL |
TF-TF9015 |
4 |
39.00 |
4365********1721 |
899499 |
07/27/2020 |
| HAMILTON, DENISE |
TF-TF10926 |
4 |
39.00 |
4365********1897 |
899500 |
07/27/2020 |
| HERMAN, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
05814A |
07/27/2020 |
| HILBERATH, CYNTHIA |
TF-TF16395 |
4 |
39.00 |
4833********5624 |
072514 |
07/27/2020 |
| HILL, SHANNON |
TF-TF21181 |
4 |
39.00 |
4313********9853 |
09552C |
07/27/2020 |
| HUNT, ARIN |
TF-TF20342 |
4 |
39.00 |
4365********7107 |
899502 |
07/27/2020 |
| HUNTER, DEMETREUS |
TF-TF10932 |
4 |
78.00 |
4833********5930 |
072514 |
07/27/2020 |
| JASSO, HEIDY |
TF-10010028 |
4 |
78.00 |
4512********9553 |
651684 |
07/27/2020 |
| JENKINS, CORY |
TF-20010362 |
4 |
43.00 |
5575********0185 |
041129 |
07/27/2020 |
| JOBE, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
082514 |
07/27/2020 |
| JOHNSON, DAVID |
TF-TF13608 |
4 |
39.00 |
4833********6803 |
082514 |
07/27/2020 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
6011********3011 |
02741R |
07/27/2020 |
| KERNEY, PETER |
TF-TF9801 |
4 |
78.00 |
4833********8493 |
082514 |
07/27/2020 |
| KIERNAN, SONYA |
TF-TF13743 |
4 |
1.50 |
3717*******5012 |
124347 |
07/27/2020 |
| KOCHER, CHRISTIAN |
TF-TF17917 |
4 |
39.00 |
4147********3679 |
04798D |
07/27/2020 |
| LAIDLAW, LOIS |
TF-TF3698 |
4 |
19.00 |
4100********0314 |
13813D |
07/27/2020 |
| LARKIN, JENNY |
TF-TF16228 |
4 |
78.00 |
4465********3749 |
027432 |
07/27/2020 |
| LARSEN, RODERICK |
TF-TF17046 |
4 |
43.00 |
4411********9546 |
092514 |
07/27/2020 |
| LOCKWOOD, BRIAN |
TF-TF3746 |
4 |
99.00 |
5466********2804 |
08433S |
07/27/2020 |
| MARAK, CHRIS |
TF-TF2272 |
4 |
26.00 |
4211********0420 |
05900A |
07/27/2020 |
| MARLOW, ANTHONY |
TF-TF18811 |
4 |
78.00 |
4147********5661 |
05899C |
07/27/2020 |
| MAYKRANTZ, ANA |
TF-TF746 |
4 |
103.00 |
4833********9969 |
092514 |
07/27/2020 |
| MORSE 20TH, MARCELLA |
TF-TF11700 |
4 |
39.00 |
4342********6698 |
073635 |
07/27/2020 |
| MUZZIO, JOE |
TF-TF5182 |
4 |
39.00 |
6011********1392 |
02785R |
07/27/2020 |
| NEUBURGER, NEAL |
TF-TF7030 |
4 |
78.00 |
3795*******1001 |
188050 |
07/27/2020 |
| OTNESS, ROBERT |
TF-TF21030 |
4 |
38.00 |
5285********2062 |
09420P |
07/27/2020 |
| PINTO, EMMA |
TF-TF15614 |
4 |
39.00 |
4815********5864 |
162951 |
07/27/2020 |
| POPLIN, STAN |
TF-TF20507 |
4 |
19.00 |
4465********5290 |
027600 |
07/27/2020 |
| RICKARD, ALESHIA |
TF-TF9045 |
4 |
80.00 |
4342********6776 |
085678 |
07/27/2020 |
| SARVIS, STEVEN |
TF-TF20353 |
4 |
39.00 |
4342********2468 |
075308 |
07/27/2020 |
| SHORROCK, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
012514 |
07/27/2020 |
| SIEGEL, ANNE |
TF-TF16807 |
4 |
39.00 |
4147********0675 |
05946D |
07/27/2020 |
| SIMONEAUX, ZEALAN |
TF-TK3760 |
4 |
36.00 |
4147********0724 |
01293D |
07/27/2020 |
| SINTETOS, JIM |
TF-TF21077 |
4 |
39.00 |
4305********3103 |
05943A |
07/27/2020 |
| SIU 20TH, ZOLINA |
TF-TF9516 |
4 |
39.00 |
4342********8177 |
014466 |
07/27/2020 |
| SPEIGHT, KARL |
TF-TF18234 |
4 |
39.00 |
4342********0465 |
007061 |
07/27/2020 |
| STRETTON, NAOMI |
TF-TF9708 |
4 |
43.00 |
4460********1308 |
091208 |
07/27/2020 |
| STRONG, RANDY |
TF-20010021 |
4 |
39.00 |
4342********7049 |
075669 |
07/27/2020 |
| VAUTIER, ALAYA |
TF-TF12045 |
4 |
39.00 |
4512********1634 |
651685 |
07/27/2020 |
| VERDUGA, GALO |
TF-TF8578 |
4 |
39.00 |
4833********0545 |
022514 |
07/27/2020 |
| VILLAGRAN, ERGIL |
TF-20010207 |
4 |
39.00 |
4003********9404 |
05986C |
07/27/2020 |
| WALLACE, VERN |
TF-TF1119 |
4 |
64.00 |
4264********8641 |
06594A |
07/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
118.50 |
| 5 |
MasterCard |
262.00 |
| 49 |
Visa |
2334.00 |
| 3 |
Discover |
121.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2835.50 |