09/14/2020

07:56:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAZEGHI, ALEX ALEXANDR	TF-TF9394	2	39.00	4003********0739	05441C	09/14/2020
BISTRIN, ANITA	TF-TF11425	2	39.00	5403********7676	075514	09/14/2020
BRADEN, CARLA	TF-20010401	2	43.00	4147********3691	05456D	09/14/2020
BURAU, SEAN	TF-TF8378	2	39.00	4147********0203	05472D	09/14/2020
COTTEN, TRACY	TF-TF2234	2	89.00	4147********4376	05488D	09/14/2020
CRAIN, JOYCE	TF-TF8866	2	19.00	4442********2729	039357	09/14/2020
DANA, SEAN	TF-TF20383	2	39.00	4736********1861	065508	09/14/2020
DAVIS, DAVID	TF-40010067	2	39.00	4231********0068	030514	09/14/2020
DRYER, DIANNE	TF-TF9176	2	19.00	4147********5549	05511D	09/14/2020
FAIX, BOB	TF-TF286	2	68.00	4147********9915	06028D	09/14/2020
FERRARI, LISA	TF-TF8772	2	39.00	5421********3945	591562	09/14/2020
KERR, SUSAN	TF-TF5147	2	19.00	4417********4528	05548C	09/14/2020
MASON 10TH, GLORIA	TF-TF14150	2	78.00	5581********7778	019938	09/14/2020
MILLER, DAVID	TF-TF8749	2	30.00	4266********7119	05547C	09/14/2020
PRYCE, DEAN	TF-TF8914	2	78.00	4640********6974	05552D	09/14/2020
RATHER 10TH, SUSANNA	TF-TF2498	2	34.00	4400********6428	05817C	09/14/2020
SEAMAN, BILL	TF-TF4157	2	33.00	4147********6780	05563D	09/14/2020
SILVERTHORNE, BARBARA	TF-TF6597	2	39.00	4100********3313	36009D	09/14/2020
STAGNARO, HEIDI	TF-TF10983	2	43.00	4400********9648	01175C	09/14/2020
SUSTAITA, ANNAVEL	TF-20010119	2	43.00	4465********0126	014192	09/14/2020
THILTGEN, MAUREEN	TF-TF9474	2	33.00	5189********0499	61156Z	09/14/2020
VEGA, ROSARIO	TF-TF17642	2	109.00	5424********3700	61212Y	09/14/2020
WADLOW, WALTER	TF-TF14438	2	78.00	5524********8793	03580S	09/14/2020
WELCH, ZOE	TF-TF17805	2	39.00	4147********0762	01659C	09/14/2020

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	376.00
18	Visa	752.00
0	Discover	0.00
0	Other	0.00
		1128.00