Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, ABBY |
TF-20010520 |
4 |
43.00 |
4815********6962 |
173403 |
08/26/2021 |
| BAILEY, MARC |
TF-TF7005 |
4 |
99.00 |
4313********9560 |
02188C |
08/26/2021 |
| BERG, ERIK |
TF-20010165 |
4 |
39.00 |
4342********2071 |
094602 |
08/26/2021 |
| BERNAL, ALISA |
TF-TF9212 |
4 |
39.00 |
4147********3795 |
00868C |
08/26/2021 |
| BERNARD, ADRIAN |
TF-FG17594 |
4 |
80.00 |
4494********2429 |
388056 |
08/26/2021 |
| BORDEN, RYAN |
TF-TF23316 |
4 |
130.00 |
4366********7618 |
027311 |
08/26/2021 |
| BROEK, KRIS |
TF-TF20771 |
4 |
43.00 |
4365********9706 |
856874 |
08/26/2021 |
| CARRANZA, AMADO |
TF-TF11130 |
4 |
39.00 |
4342********1851 |
037623 |
08/26/2021 |
| CHIARAMONTE, MIKEL |
TF-TF5206 |
4 |
33.00 |
5178********5789 |
00918B |
08/26/2021 |
| COGAN, BENJAMIN |
TF-TF9499 |
4 |
39.00 |
4815********6376 |
103301 |
08/26/2021 |
| DAVILA, JESS |
TF-TF5527 |
4 |
39.00 |
4365********1533 |
856875 |
08/26/2021 |
| DODD 20TH, ALLAN |
TF-TF10876 |
4 |
39.00 |
5545********4605 |
00926B |
08/26/2021 |
| ESPINOZA, TARA |
TF-TF19315 |
4 |
39.00 |
4815********9053 |
193207 |
08/26/2021 |
| EVANGELHO, ANGELA |
TF-TF9553 |
4 |
43.00 |
4037********0927 |
806203 |
08/26/2021 |
| FAULKNER, LANI |
TF-20010503 |
4 |
39.00 |
4365********0939 |
856876 |
08/26/2021 |
| FISHER, TRISH |
TF-20010415 |
4 |
26.00 |
4264********7328 |
00708D |
08/26/2021 |
| FRANCHI, JODI |
TF-TF15947 |
4 |
39.00 |
4342********2963 |
097677 |
08/26/2021 |
| FRANCO, CHERYL |
TF-TF9625 |
4 |
43.00 |
5421********2500 |
644323 |
08/26/2021 |
| GARCIA, ISMAEL |
TF-TF2104 |
4 |
109.00 |
4815********1438 |
143806 |
08/26/2021 |
| GRAHAM, JASON |
TF-20010447 |
4 |
39.00 |
4815********3331 |
133000 |
08/26/2021 |
| HAGEMANN, SHERYL |
TF-TF9015 |
4 |
39.00 |
4365********1721 |
856877 |
08/26/2021 |
| HAMILTON, DENISE |
TF-40010395 |
4 |
39.00 |
4365********1897 |
856878 |
08/26/2021 |
| HERMAN, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
00991A |
08/26/2021 |
| HERNANDEZ, SANDRA |
TF-40010059 |
4 |
43.00 |
4815********7330 |
133005 |
08/26/2021 |
| HUNT, ARIN |
TF-TF20342 |
4 |
39.00 |
4365********7107 |
856879 |
08/26/2021 |
| HUNTER, DEMETREUS |
TF-TF10932 |
4 |
78.00 |
4833********5930 |
033009 |
08/26/2021 |
| JOBE, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
023009 |
08/26/2021 |
| JOHNSON, DAVID |
TF-TF13608 |
4 |
39.00 |
4833********1281 |
033009 |
08/26/2021 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
6011********3011 |
02601R |
08/26/2021 |
| KERNEY, PETER |
TF-TF9801 |
4 |
78.00 |
4833********8493 |
043009 |
08/26/2021 |
| KOCHER, CHRISTIAN |
TF-TF17917 |
4 |
39.00 |
4147********3679 |
07986D |
08/26/2021 |
| LARIN, RUDY |
TF-TF9721 |
4 |
39.00 |
4000********9834 |
025797 |
08/26/2021 |
| LARKIN, JENNY |
TF-TF16228 |
4 |
78.00 |
4465********3749 |
026872 |
08/26/2021 |
| LARSEN, RODERICK |
TF-TF17046 |
4 |
43.00 |
4411********9546 |
043009 |
08/26/2021 |
| LOCKWOOD, BRIAN |
TF-TF3746 |
4 |
99.00 |
5466********2804 |
58274S |
08/26/2021 |
| LOGAN, DAWN |
TF-TF6380 |
4 |
39.00 |
4366********1302 |
001292 |
08/26/2021 |
| LOPEZ, FRANCESCA |
TF-TF4859 |
4 |
89.00 |
4342********9686 |
026298 |
08/26/2021 |
| LOPEZ, ISABEL |
TF-TF8325 |
4 |
39.00 |
4815********0104 |
133103 |
08/26/2021 |
| MARLOW, ANTHONY |
TF-TF18811 |
4 |
78.00 |
4147********5661 |
01082C |
08/26/2021 |
| MENDOZA, CAROLINA |
TF-TF5343 |
4 |
39.00 |
4342********0111 |
058458 |
08/26/2021 |
| MUZZIO, JOE |
TF-TF5182 |
4 |
39.00 |
6011********1392 |
02608R |
08/26/2021 |
| OATEY, JENNY |
TF-TF5521 |
4 |
39.00 |
5178********6612 |
01125T |
08/26/2021 |
| OTNESS, ROBERT |
TF-TF21030 |
4 |
58.00 |
5285********2062 |
58955P |
08/26/2021 |
| PINTO, EMMA |
TF-TF15614 |
4 |
39.00 |
4815********5864 |
103906 |
08/26/2021 |
| RUBENS, JOOP |
TF-20010483 |
4 |
45.00 |
4815********7777 |
193900 |
08/26/2021 |
| SARVIS, STEVEN |
TF-TF20353 |
4 |
39.00 |
4342********2468 |
034665 |
08/26/2021 |
| SHORROCK, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
073009 |
08/26/2021 |
| SIEGEL, ANNE |
TF-TF16807 |
4 |
39.00 |
4147********0454 |
01146D |
08/26/2021 |
| SINTETOS, JIM |
TF-TF21077 |
4 |
39.00 |
4305********3103 |
01148A |
08/26/2021 |
| SPOHRER, CAITLIN |
TF-TF6914 |
4 |
39.00 |
4147********2532 |
01153D |
08/26/2021 |
| STRETTON, NAOMI |
TF-TF9708 |
4 |
43.00 |
4460********1308 |
055430 |
08/26/2021 |
| STROMING 20TH, MACHELLE |
TF-TF12251 |
4 |
39.00 |
4342********6834 |
070314 |
08/26/2021 |
| SUMMA, YUNI |
TF-TF10301 |
4 |
78.00 |
4147********6783 |
01192C |
08/26/2021 |
| VERDUGA, GALO |
TF-TF8578 |
4 |
39.00 |
4833********0545 |
093009 |
08/26/2021 |
| WALLACE, VERN |
TF-TF1119 |
4 |
64.00 |
4264********8641 |
09553A |
08/26/2021 |
| YANEZ, SERGIO |
TF-20010427 |
4 |
39.00 |
4365********2886 |
856882 |
08/26/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
311.00 |
| 48 |
Visa |
2464.00 |
| 2 |
Discover |
82.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2857.00 |