Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISTRIN, ANITA |
TF-TF11425 |
2 |
39.00 |
5403********7676 |
071053 |
03/11/2021 |
| BURAU, SEAN |
TF-TF8378 |
2 |
39.00 |
4147********0203 |
01590D |
03/11/2021 |
| COTTEN, TRACY |
TF-TF2234 |
2 |
89.00 |
4147********4376 |
01590D |
03/11/2021 |
| COX, MARGO |
TF-TF14307 |
2 |
43.00 |
4815********7866 |
171700 |
03/11/2021 |
| DANA, SEAN |
TF-TF20383 |
2 |
39.00 |
4736********1861 |
031008 |
03/11/2021 |
| DAVIS, DAVID |
TF-40010067 |
2 |
39.00 |
4231********0068 |
031061 |
03/11/2021 |
| DRYER, DIANNE |
TF-TF9176 |
2 |
19.00 |
4147********5549 |
01607D |
03/11/2021 |
| FAIX, BOB |
TF-TF286 |
2 |
68.00 |
4147********9915 |
05603D |
03/11/2021 |
| FERRARI, LISA |
TF-TF8772 |
2 |
39.00 |
5421********3945 |
677347 |
03/11/2021 |
| KERR, SUSAN |
TF-TF5147 |
2 |
19.00 |
4417********4528 |
01606C |
03/11/2021 |
| MASON, GLORIA |
TF-TF14150 |
2 |
78.00 |
5581********7778 |
093170 |
03/11/2021 |
| MILLER, DAVID |
TF-TF8749 |
2 |
30.00 |
4266********7119 |
01608C |
03/11/2021 |
| PITKOW, MARLENE |
TF-TF8991 |
2 |
39.00 |
5189********2222 |
31832Z |
03/11/2021 |
| PRYCE, DEAN |
TF-TF8914 |
2 |
78.00 |
4640********6974 |
01614A |
03/11/2021 |
| RATHER 10TH, SUSANNA |
TF-TF2498 |
2 |
34.00 |
4400********6428 |
07629C |
03/11/2021 |
| SEAMAN, BILL |
TF-TF4157 |
2 |
33.00 |
4147********6780 |
01616D |
03/11/2021 |
| SILVERTHORNE, BARBARA |
TF-TF6597 |
2 |
39.00 |
4100********3313 |
71071D |
03/11/2021 |
| SMITH, ELIZE |
TF-20010147 |
2 |
109.00 |
4365********8099 |
416198 |
03/11/2021 |
| STAGNARO, LINDSEY |
TF-TF9076 |
2 |
75.00 |
4147********5619 |
01621D |
03/11/2021 |
| SUSTAITA, ANNAVEL |
TF-20010119 |
2 |
43.00 |
4465********0126 |
011589 |
03/11/2021 |
| THILTGEN, MAUREEN |
TF-TF9474 |
2 |
33.00 |
5189********0499 |
93965Z |
03/11/2021 |
| TURNBULL, ANDREA |
TF-TF8712 |
2 |
39.00 |
4365********9024 |
416199 |
03/11/2021 |
| WADLOW, WALTER |
TF-TF14438 |
2 |
78.00 |
5524********8793 |
01575S |
03/11/2021 |
| WELCH, ZOE |
TF-TF17805 |
2 |
39.00 |
4147********0762 |
09792C |
03/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
306.00 |
| 18 |
Visa |
874.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1180.00 |