Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, ABBY |
TF-20010124 |
4 |
43.00 |
4815********6962 |
192719 |
09/25/2020 |
| BERG, ERIK |
TF-20010165 |
4 |
39.00 |
4342********2071 |
055899 |
09/25/2020 |
| BROEK, KRIS |
TF-TF20771 |
4 |
43.00 |
4365********9706 |
381195 |
09/25/2020 |
| CABALLERO, ANGELICA |
TF-TF13199 |
4 |
39.00 |
4833********7986 |
082108 |
09/25/2020 |
| CAMBERN, MARIE |
TF-20010003 |
4 |
39.00 |
3743*******7411 |
323025 |
09/25/2020 |
| CARBAJAL, MICHELLE |
TF-TF17493 |
4 |
39.00 |
4342********2313 |
054637 |
09/25/2020 |
| CARRANZA, AMADO |
TF-TF11130 |
4 |
39.00 |
4342********1851 |
065444 |
09/25/2020 |
| CHIARAMONTE, MIKEL 25TH |
TF-TF5206 |
4 |
33.00 |
5178********5789 |
04460Z |
09/25/2020 |
| COGAN, BENJAMIN |
TF-TF9499 |
4 |
39.00 |
4815********6376 |
182914 |
09/25/2020 |
| COPE, REBECCA |
TF-TF9407 |
4 |
39.00 |
4365********4915 |
381196 |
09/25/2020 |
| DEMIR-HILTON, ELIF |
TF-TF15010 |
4 |
39.00 |
6011********2553 |
02539P |
09/25/2020 |
| DODD 20TH, ALLAN |
TF-TF10876 |
4 |
39.00 |
5545********8480 |
04471B |
09/25/2020 |
| DUPPEN, SUMMER |
TF-TFSV3549 |
4 |
39.00 |
5421********0993 |
625977 |
09/25/2020 |
| ESPINOZA, TARA |
TF-TF19315 |
4 |
39.00 |
4815********9053 |
192018 |
09/25/2020 |
| EVANGELHO, ANGELA |
TF-TF9553 |
4 |
43.00 |
4037********0927 |
705212 |
09/25/2020 |
| FISHER, TRISH |
TF-20010415 |
4 |
39.00 |
4264********7328 |
03306D |
09/25/2020 |
| FRANCHI, JODI |
TF-TF15947 |
4 |
39.00 |
4342********2963 |
083427 |
09/25/2020 |
| FRANCO, CHERYL |
TF-TF9625 |
4 |
43.00 |
5421********2500 |
547486 |
09/25/2020 |
| FULLMER, TIFFANY |
TF-TF4606 |
4 |
39.00 |
4512********2160 |
892587 |
09/25/2020 |
| GARCIA, ISMAEL |
TF-TF2104 |
4 |
109.00 |
4815********1438 |
102813 |
09/25/2020 |
| GRAHAM, JASON |
TF-20010447 |
4 |
89.00 |
4815********3331 |
102815 |
09/25/2020 |
| HAGEMANN, SHERYL |
TF-TF9015 |
4 |
39.00 |
4365********1721 |
381197 |
09/25/2020 |
| HAMILTON, DENISE |
TF-TF10926 |
4 |
39.00 |
4365********1897 |
381198 |
09/25/2020 |
| HERMAN, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
04503A |
09/25/2020 |
| HERNANDEZ, SANDRA |
TF-40010059 |
4 |
43.00 |
4815********7330 |
152116 |
09/25/2020 |
| HILL, SHANNON |
TF-TF21181 |
4 |
39.00 |
4313********9853 |
04500C |
09/25/2020 |
| HODGE, IKAROS |
TF-TF22388 |
4 |
39.00 |
4342********9366 |
037917 |
09/25/2020 |
| HUNT, ARIN |
TF-TF20342 |
4 |
39.00 |
4365********7107 |
381199 |
09/25/2020 |
| HUNTER, DEMETREUS |
TF-TF10932 |
4 |
78.00 |
4833********5930 |
002108 |
09/25/2020 |
| JASSO, HEIDY |
TF-10010028 |
4 |
78.00 |
4512********9553 |
892588 |
09/25/2020 |
| JOBE, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
012108 |
09/25/2020 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
6011********3011 |
02536R |
09/25/2020 |
| KERNEY, PETER |
TF-TF9801 |
4 |
78.00 |
4833********8493 |
012108 |
09/25/2020 |
| LARKIN, JENNY |
TF-TF16228 |
4 |
78.00 |
4465********3749 |
025546 |
09/25/2020 |
| LARSEN, RODERICK |
TF-TF17046 |
4 |
43.00 |
4411********9546 |
012108 |
09/25/2020 |
| LOCKWOOD, BRIAN |
TF-TF3746 |
4 |
99.00 |
5466********2804 |
66463S |
09/25/2020 |
| MARAK, CHRIS |
TF-TF2272 |
4 |
39.00 |
4211********0420 |
04546A |
09/25/2020 |
| MARLOW, ANTHONY |
TF-TF18811 |
4 |
78.00 |
4147********5661 |
04547C |
09/25/2020 |
| MCKEE, KATIE |
TF-TF8969 |
4 |
39.00 |
4342********6767 |
021127 |
09/25/2020 |
| MENDOZA, CAROLINA |
TF-TF5343 |
4 |
39.00 |
4342********0111 |
085097 |
09/25/2020 |
| MORSE 20TH, MARCELLA |
TF-TF11700 |
4 |
39.00 |
4342********6698 |
025221 |
09/25/2020 |
| MUZZIO, JOE |
TF-TF5182 |
4 |
39.00 |
6011********1392 |
02564R |
09/25/2020 |
| OTNESS, ROBERT |
TF-TF21030 |
4 |
58.00 |
5285********2062 |
66853P |
09/25/2020 |
| PALANDRANI, SHANNON |
TF-TF14835 |
4 |
43.00 |
4365********8678 |
381201 |
09/25/2020 |
| PATINO, ADRIAN |
TF-TF6897 |
4 |
39.00 |
4365********5463 |
381202 |
09/25/2020 |
| PINTO, EMMA |
TF-TF15614 |
4 |
39.00 |
4815********5864 |
132515 |
09/25/2020 |
| RASUL, CITA |
TF-20010160 |
4 |
39.00 |
4512********6251 |
892589 |
09/25/2020 |
| REYNOLDS, ROBIN |
TF-TF8463 |
4 |
78.00 |
4833********2479 |
032108 |
09/25/2020 |
| SARVIS, STEVEN |
TF-TF20353 |
4 |
39.00 |
4342********2468 |
058282 |
09/25/2020 |
| SCHMIDT, ROBERT |
TF-TF311 |
4 |
39.00 |
4388********9705 |
04599C |
09/25/2020 |
| SHORROCK, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
032108 |
09/25/2020 |
| SIEGEL, ANNE |
TF-TF16807 |
4 |
39.00 |
4147********0454 |
04617D |
09/25/2020 |
| SINTETOS, JIM |
TF-TF21077 |
4 |
39.00 |
4305********3103 |
04617A |
09/25/2020 |
| SIU 20TH, ZOLINA |
TF-TF9516 |
4 |
39.00 |
4342********8177 |
019162 |
09/25/2020 |
| SPEIGHT, KARL |
TF-TF18234 |
4 |
39.00 |
4342********0465 |
087026 |
09/25/2020 |
| STROMING 20TH, MACHELLE |
TF-TF12251 |
4 |
39.00 |
4342********6834 |
063301 |
09/25/2020 |
| STRONG, RANDY |
TF-20010021 |
4 |
39.00 |
4342********7049 |
001217 |
09/25/2020 |
| SUMMA, YUNI |
TF-TF10301 |
4 |
148.00 |
4147********4889 |
04634C |
09/25/2020 |
| VERDUGA, GALO |
TF-TF8578 |
4 |
39.00 |
4833********0545 |
042108 |
09/25/2020 |
| WALLACE, VERN |
TF-TF1119 |
4 |
64.00 |
4264********8641 |
07763A |
09/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 6 |
MasterCard |
311.00 |
| 50 |
Visa |
2505.00 |
| 3 |
Discover |
121.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2976.00 |