Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAZEGHI, ALEX ALEXANDR |
TF-TF9394 |
2 |
39.00 |
4003********0739 |
00911C |
12/10/2020 |
| BISTRIN, ANITA |
TF-TF11425 |
2 |
39.00 |
5403********7676 |
071030 |
12/10/2020 |
| BURAU, SEAN |
TF-TF8378 |
2 |
39.00 |
4147********0203 |
00915D |
12/10/2020 |
| CHRISTIE, IAN |
TF-40010345 |
2 |
124.00 |
5577********5349 |
57690Q |
12/10/2020 |
| COTTEN, TRACY |
TF-TF2234 |
2 |
89.00 |
4147********4376 |
00924D |
12/10/2020 |
| COX, MARGO |
TF-TF14307 |
2 |
43.00 |
4815********7866 |
121608 |
12/10/2020 |
| DANA, SEAN |
TF-TF20383 |
2 |
39.00 |
4736********1861 |
011008 |
12/10/2020 |
| DAVIS, DAVID |
TF-40010067 |
2 |
39.00 |
4231********0068 |
031524 |
12/10/2020 |
| DRYER, DIANNE |
TF-TF9176 |
2 |
19.00 |
4147********5549 |
00943D |
12/10/2020 |
| FAIX, BOB |
TF-TF286 |
2 |
68.00 |
4147********9915 |
09170D |
12/10/2020 |
| FERRARI, LISA |
TF-TF8772 |
2 |
39.00 |
5421********3945 |
680179 |
12/10/2020 |
| GALLOWAY, JOSH |
TF-TK2708 |
2 |
30.00 |
5421********5450 |
840903 |
12/10/2020 |
| KERR, SUSAN |
TF-TF5147 |
2 |
19.00 |
4417********4528 |
00956C |
12/10/2020 |
| MASON 10TH, GLORIA |
TF-TF14150 |
2 |
78.00 |
5581********7778 |
037779 |
12/10/2020 |
| MILLER, DAVID |
TF-TF8749 |
2 |
30.00 |
4266********7119 |
00971C |
12/10/2020 |
| OBINGER, DANIELLE |
TF-TF8763 |
2 |
109.00 |
4342********2611 |
027202 |
12/10/2020 |
| PITKOW, MARLENE |
TF-TF8991 |
2 |
39.00 |
5189********2222 |
45923Z |
12/10/2020 |
| PRYCE, DEAN |
TF-TF8914 |
2 |
78.00 |
4640********6974 |
00982D |
12/10/2020 |
| RATHER 10TH, SUSANNA |
TF-TF2498 |
2 |
34.00 |
4400********6428 |
05819C |
12/10/2020 |
| SEAMAN, BILL |
TF-TF4157 |
2 |
33.00 |
4147********6780 |
00997D |
12/10/2020 |
| SILVERTHORNE, BARBARA |
TF-TF6597 |
2 |
39.00 |
4100********3313 |
37461D |
12/10/2020 |
| STAGNARO, HEIDI |
TF-TF10983 |
2 |
43.00 |
4400********9648 |
08417C |
12/10/2020 |
| STAGNARO, LINDSEY |
TF-TF9076 |
2 |
75.00 |
4147********5619 |
01002D |
12/10/2020 |
| SUSTAITA, ANNAVEL |
TF-20010119 |
2 |
43.00 |
4465********0126 |
010476 |
12/10/2020 |
| THILTGEN, MAUREEN |
TF-TF9474 |
2 |
33.00 |
5189********0499 |
58719Z |
12/10/2020 |
| VEGA, ROSARIO |
TF-TF17642 |
2 |
109.00 |
5424********3700 |
58746Y |
12/10/2020 |
| WADLOW, WALTER |
TF-TF14438 |
2 |
78.00 |
5524********8793 |
02637S |
12/10/2020 |
| WELCH, ZOE |
TF-TF17805 |
2 |
39.00 |
4147********0762 |
05229C |
12/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
569.00 |
| 19 |
Visa |
917.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1486.00 |