Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAZEGHI, ALEX |
TF-TF9394 |
2 |
39.00 |
4003********0739 |
05619C |
05/11/2021 |
| BISTRIN, ANITA |
TF-TF11425 |
2 |
39.00 |
5403********7676 |
063520 |
05/11/2021 |
| BRADEN, CARLA |
TF-20010401 |
2 |
43.00 |
4147********3691 |
05631D |
05/11/2021 |
| CHRISTIE, IAN |
TF-40010345 |
2 |
124.00 |
5577********5349 |
00089Q |
05/11/2021 |
| COTTEN, TRACY |
TF-TF2234 |
2 |
89.00 |
4147********4376 |
05654A |
05/11/2021 |
| COX, MARGO |
TF-TF14307 |
2 |
43.00 |
4815********7866 |
173759 |
05/11/2021 |
| CRAIN, JOYCE |
TF-TF8866 |
2 |
19.00 |
4442********2729 |
084175 |
05/11/2021 |
| DANA, SEAN |
TF-TF20383 |
2 |
39.00 |
4736********1861 |
023507 |
05/11/2021 |
| DAVIS, DAVID |
TF-40010067 |
2 |
39.00 |
4231********0068 |
028263 |
05/11/2021 |
| DRYER, DIANNE |
TF-TF9176 |
2 |
19.00 |
4147********5549 |
05685D |
05/11/2021 |
| FAIX, BOB |
TF-TF286 |
2 |
68.00 |
4147********9915 |
06349D |
05/11/2021 |
| GALLOWAY, JOSH |
TF-TK2708 |
2 |
30.00 |
5421********5450 |
631067 |
05/11/2021 |
| KERR, SUSAN |
TF-TF5147 |
2 |
19.00 |
4417********4528 |
05698C |
05/11/2021 |
| KRUEGER, NANCY |
TF-TF11014 |
2 |
78.00 |
5466********0112 |
05710P |
05/11/2021 |
| MACERI, MICHAEL |
TF-TF9692 |
2 |
39.00 |
6011********0814 |
01160R |
05/11/2021 |
| MASON, GLORIA |
TF-TF14150 |
2 |
78.00 |
5581********7778 |
050442 |
05/11/2021 |
| MILLER, DAVID |
TF-TF8749 |
2 |
30.00 |
4266********7119 |
05716C |
05/11/2021 |
| PITKOW, MARLENE |
TF-TF8991 |
2 |
39.00 |
5189********2222 |
67678Z |
05/11/2021 |
| PRYCE, DEAN |
TF-TF8914 |
2 |
78.00 |
4640********6974 |
05725A |
05/11/2021 |
| RATHER 10TH, SUSANNA |
TF-TF2498 |
2 |
34.00 |
4400********6428 |
06815C |
05/11/2021 |
| SEAMAN, BILL |
TF-TF4157 |
2 |
33.00 |
4147********6780 |
05746D |
05/11/2021 |
| SHAEFFER, TOBIN |
TF-20010438 |
2 |
39.00 |
4833********1047 |
043507 |
05/11/2021 |
| SILVERTHORNE, BARBARA |
TF-TF6597 |
2 |
39.00 |
4100********3313 |
76585D |
05/11/2021 |
| STAGNARO, HEIDI |
TF-TF10983 |
2 |
43.00 |
4400********1969 |
05304C |
05/11/2021 |
| STAGNARO, LINDSEY |
TF-TF9076 |
2 |
75.00 |
4147********5619 |
05769C |
05/11/2021 |
| THILTGEN, MAUREEN |
TF-TF9474 |
2 |
33.00 |
5189********0499 |
01410Z |
05/11/2021 |
| THOMPSON, JOE |
TF-TF296 |
2 |
33.00 |
4147********1637 |
05787D |
05/11/2021 |
| TURNBULL, ANDREA |
TF-TF8712 |
2 |
39.00 |
4365********9024 |
479406 |
05/11/2021 |
| WADLOW, WALTER |
TF-TF14438 |
2 |
78.00 |
5524********8793 |
08524S |
05/11/2021 |
| WELCH, ZOE |
TF-TF17805 |
2 |
39.00 |
4147********0762 |
00170C |
05/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
499.00 |
| 21 |
Visa |
899.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1437.00 |