Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, ABBY |
TF-20010520 |
4 |
43.00 |
4815********6962 |
194269 |
04/26/2021 |
| BAILEY, MARC |
TF-TF7005 |
4 |
99.00 |
4313********9560 |
00770C |
04/26/2021 |
| BERG, ERIK |
TF-20010165 |
4 |
39.00 |
4342********2071 |
023542 |
04/26/2021 |
| BROEK, KRIS |
TF-TF20771 |
4 |
43.00 |
4365********9706 |
460326 |
04/26/2021 |
| CARRANZA, AMADO |
TF-TF11130 |
4 |
39.00 |
4342********1851 |
022355 |
04/26/2021 |
| CHIARAMONTE, MIKEL 25TH |
TF-TF5206 |
4 |
33.00 |
5178********5789 |
08250Z |
04/26/2021 |
| COGAN, BENJAMIN |
TF-TF9499 |
4 |
39.00 |
4815********6376 |
194361 |
04/26/2021 |
| DAVILA, JESS |
TF-TF5527 |
4 |
39.00 |
4365********1533 |
460327 |
04/26/2021 |
| DODD 20TH, ALLAN |
TF-TF10876 |
4 |
39.00 |
5545********4605 |
08251B |
04/26/2021 |
| ESPINOZA, TARA |
TF-TF19315 |
4 |
39.00 |
4815********9053 |
134164 |
04/26/2021 |
| EVANGELHO, ANGELA |
TF-TF9553 |
4 |
43.00 |
4037********0927 |
606264 |
04/26/2021 |
| FISHER, TRISH |
TF-20010415 |
4 |
39.00 |
4264********7328 |
02125D |
04/26/2021 |
| FRANCHI, JODI |
TF-TF15947 |
4 |
39.00 |
4342********2963 |
063917 |
04/26/2021 |
| FRANCO, CHERYL |
TF-TF9625 |
4 |
43.00 |
5421********2500 |
430477 |
04/26/2021 |
| GARCIA, ISMAEL |
TF-TF2104 |
4 |
109.00 |
4815********1438 |
134661 |
04/26/2021 |
| GRAHAM, JASON |
TF-20010447 |
4 |
89.00 |
4815********3331 |
124964 |
04/26/2021 |
| GRANADOS, PERLA |
TF-TF23311 |
4 |
80.00 |
4815********9768 |
134569 |
04/26/2021 |
| HAGEMANN, SHERYL |
TF-TF9015 |
4 |
39.00 |
4365********1721 |
460330 |
04/26/2021 |
| HAMILTON, DENISE |
TF-40010395 |
4 |
39.00 |
4365********1897 |
460329 |
04/26/2021 |
| HERMAN, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
08258A |
04/26/2021 |
| HERNANDEZ, SANDRA |
TF-40010059 |
4 |
43.00 |
4815********7330 |
194369 |
04/26/2021 |
| HILL, SHANNON |
TF-TF21181 |
4 |
39.00 |
5291********7630 |
08275P |
04/26/2021 |
| HUNT, ARIN |
TF-TF20342 |
4 |
39.00 |
4365********7107 |
460331 |
04/26/2021 |
| HUNTER, DEMETREUS |
TF-TF10932 |
4 |
78.00 |
4833********5930 |
084607 |
04/26/2021 |
| JASSO, HEIDY |
TF-10010028 |
4 |
43.00 |
4512********9012 |
785793 |
04/26/2021 |
| JOBE, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
084607 |
04/26/2021 |
| JOHNSON, DAVID |
TF-TF13608 |
4 |
39.00 |
4833********1281 |
084607 |
04/26/2021 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
6011********3011 |
02616R |
04/26/2021 |
| KERNEY, PETER |
TF-TF9801 |
4 |
78.00 |
4833********8493 |
084607 |
04/26/2021 |
| KOCHER, CHRISTIAN |
TF-TF17917 |
4 |
39.00 |
4147********3679 |
00986D |
04/26/2021 |
| LARIN, RUDY |
TF-TF9721 |
4 |
39.00 |
4000********9834 |
647102 |
04/26/2021 |
| LARKIN, JENNY |
TF-TF16228 |
4 |
78.00 |
4465********3749 |
026027 |
04/26/2021 |
| LARSEN, RODERICK |
TF-TF17046 |
4 |
43.00 |
4411********9546 |
094607 |
04/26/2021 |
| LOCKWOOD, BRIAN |
TF-TF3746 |
4 |
99.00 |
5466********2804 |
36353S |
04/26/2021 |
| MARAK, CHRIS |
TF-TF2272 |
4 |
39.00 |
4211********0420 |
08279A |
04/26/2021 |
| MARLOW, ANTHONY |
TF-TF18811 |
4 |
78.00 |
4147********5661 |
08282C |
04/26/2021 |
| MCKEE, KATIE |
TF-TF8969 |
4 |
39.00 |
4342********6767 |
082767 |
04/26/2021 |
| MUZZIO, JOE |
TF-TF5182 |
4 |
39.00 |
6011********1392 |
02603R |
04/26/2021 |
| OATEY, JENNY |
TF-TF5521 |
4 |
39.00 |
5178********6612 |
08298B |
04/26/2021 |
| OTNESS, ROBERT |
TF-TF21030 |
4 |
58.00 |
5285********2062 |
36450P |
04/26/2021 |
| PALANDRANI, SHANNON |
TF-TF14835 |
4 |
43.00 |
4365********8678 |
460332 |
04/26/2021 |
| RUBENS, JOOP |
TF-20010483 |
4 |
45.00 |
4815********7777 |
174561 |
04/26/2021 |
| SARVIS, STEVEN |
TF-TF20353 |
4 |
39.00 |
4342********2468 |
064892 |
04/26/2021 |
| SHORROCK, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
094607 |
04/26/2021 |
| SIEGEL, ANNE |
TF-TF16807 |
4 |
39.00 |
4147********0454 |
08290D |
04/26/2021 |
| SIMONEAUX, ZEALAN |
TF-TK3760 |
4 |
21.00 |
4147********0724 |
08370D |
04/26/2021 |
| SINTETOS, JIM |
TF-TF21077 |
4 |
39.00 |
4305********3103 |
08291A |
04/26/2021 |
| SPOHRER, CAITLIN |
TF-TF6914 |
4 |
39.00 |
4147********2532 |
08292D |
04/26/2021 |
| STRETTON, NAOMI |
TF-TF9708 |
4 |
43.00 |
4460********1308 |
038418 |
04/26/2021 |
| STROMING 20TH, MACHELLE |
TF-TF12251 |
4 |
39.00 |
4342********6834 |
055197 |
04/26/2021 |
| STRONG, RANDY |
TF-20010021 |
4 |
39.00 |
4342********0581 |
017833 |
04/26/2021 |
| VERDUGA, GALO |
TF-TF8578 |
4 |
39.00 |
4833********0545 |
094607 |
04/26/2021 |
| VILLAGRAN, ERGIL |
TF-20010207 |
4 |
39.00 |
4003********9404 |
08304C |
04/26/2021 |
| WALLACE, VERN |
TF-TF1119 |
4 |
64.00 |
4264********8641 |
07668A |
04/26/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
350.00 |
| 45 |
Visa |
2220.00 |
| 2 |
Discover |
82.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2652.00 |