01/12/2021

09:58:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BISTRIN, ANITA	TF-TF11425	2	39.00	5403********7676	095013	01/12/2021
BURAU, SEAN	TF-TF8378	2	39.00	4147********0203	00399D	01/12/2021
CHRISTIE, IAN	TF-40010345	2	124.00	5577********5349	44192Q	01/12/2021
COTTEN, TRACY	TF-TF2234	2	89.00	4147********4376	00416D	01/12/2021
COX, MARGO	TF-TF14307	2	43.00	4815********7866	145407	01/12/2021
DANA, SEAN	TF-TF20383	2	39.00	4736********1861	045010	01/12/2021
DAVIS, DAVID	TF-40010067	2	39.00	4231********0068	020280	01/12/2021
DRYER, DIANNE	TF-TF9176	2	19.00	4147********5549	00443D	01/12/2021
FAIX, BOB	TF-TF286	2	68.00	4147********9915	02296D	01/12/2021
FERRARI, LISA	TF-TF8772	2	39.00	5421********3945	910829	01/12/2021
GALLOWAY, JOSH	TF-TK2708	2	30.00	5421********5450	068161	01/12/2021
KERR, SUSAN	TF-TF5147	2	19.00	4417********4528	00456C	01/12/2021
MASON 10TH, GLORIA	TF-TF14150	2	78.00	5581********7778	075764	01/12/2021
MILLER, DAVID	TF-TF8749	2	30.00	4266********7119	00472C	01/12/2021
PITKOW, MARLENE	TF-TF8991	2	39.00	5189********2222	12108Z	01/12/2021
PRYCE, DEAN	TF-TF8914	2	78.00	4640********6974	00481D	01/12/2021
RATHER 10TH, SUSANNA	TF-TF2498	2	34.00	4400********6428	04030C	01/12/2021
SEAMAN, BILL	TF-TF4157	2	33.00	4147********6780	00488D	01/12/2021
SILVERTHORNE, BARBARA	TF-TF6597	2	39.00	4100********3313	01039D	01/12/2021
STAGNARO, LINDSEY	TF-TF9076	2	75.00	4147********5619	00503D	01/12/2021
SUSTAITA, ANNAVEL	TF-20010119	2	43.00	4465********0126	012342	01/12/2021
THILTGEN, MAUREEN	TF-TF9474	2	33.00	5189********0499	46277Z	01/12/2021
VEGA, ROSARIO	TF-TF17642	2	109.00	5424********3700	46583Y	01/12/2021
WADLOW, WALTER	TF-TF14438	2	78.00	5524********8793	03439S	01/12/2021
WELCH, ZOE	TF-TF17805	2	39.00	4147********0762	02060C	01/12/2021

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	569.00
16	Visa	726.00
0	Discover	0.00
0	Other	0.00
		1295.00