Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, ABBY |
TF-20010520 |
4 |
43.00 |
4815********6962 |
162059 |
10/26/2021 |
| BAILEY, MARC |
TF-TF7005 |
4 |
99.00 |
4313********9560 |
03207D |
10/26/2021 |
| BERG, ERIK |
TF-20010165 |
4 |
39.00 |
4342********2071 |
072086 |
10/26/2021 |
| BERNARD, ADRIAN |
TF-FG17594 |
4 |
80.00 |
4494********2429 |
223924 |
10/26/2021 |
| BORDEN, RYAN |
TF-TF23316 |
4 |
130.00 |
4366********7618 |
010049 |
10/26/2021 |
| BROEK, KRIS |
TF-TF20771 |
4 |
43.00 |
4365********9706 |
139416 |
10/26/2021 |
| CARRANZA, AMADO |
TF-TF11130 |
4 |
39.00 |
4342********1851 |
093472 |
10/26/2021 |
| CHIARAMONTE, MIKEL |
TF-TF5206 |
4 |
33.00 |
5178********5789 |
05842B |
10/26/2021 |
| COGAN, BENJAMIN |
TF-TF9499 |
4 |
39.00 |
4815********6376 |
162157 |
10/26/2021 |
| DANIEL, AGUSTIN |
TF-TF24338 |
4 |
39.00 |
4347********8620 |
072509 |
10/26/2021 |
| DAVILA, JESS |
TF-TF5527 |
4 |
39.00 |
4365********1533 |
139417 |
10/26/2021 |
| DODD 20TH, ALLAN |
TF-TF10876 |
4 |
39.00 |
5545********4605 |
05855B |
10/26/2021 |
| EVANGELHO, ANGELA |
TF-TF9553 |
4 |
43.00 |
4037********0927 |
806252 |
10/26/2021 |
| FAULKNER, LANI |
TF-20010503 |
4 |
39.00 |
4365********0939 |
139418 |
10/26/2021 |
| FRANCHI, JODI |
TF-TF15947 |
4 |
39.00 |
4342********2963 |
048840 |
10/26/2021 |
| FRANCO, CHERYL |
TF-TF9625 |
4 |
43.00 |
5421********2500 |
650438 |
10/26/2021 |
| FULLMER, TIFFANY |
TF-TF4606 |
4 |
39.00 |
4512********2845 |
874395 |
10/26/2021 |
| GARCIA, ISMAEL |
TF-TF2104 |
4 |
109.00 |
4815********1438 |
102556 |
10/26/2021 |
| GRAHAM, JASON |
TF-20010447 |
4 |
39.00 |
4815********3331 |
102552 |
10/26/2021 |
| HAGEMANN, SHERYL |
TF-TF9015 |
4 |
39.00 |
4365********1721 |
139419 |
10/26/2021 |
| HAMILTON, DENISE |
TF-40010395 |
4 |
39.00 |
4365********1897 |
139420 |
10/26/2021 |
| HERMAN, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
05892A |
10/26/2021 |
| HERNANDEZ, SANDRA |
TF-40010059 |
4 |
43.00 |
4815********7330 |
162257 |
10/26/2021 |
| HUNT, ARIN |
TF-TF20342 |
4 |
39.00 |
4365********7107 |
139421 |
10/26/2021 |
| HUNTER, DEMETREUS |
TF-TF10932 |
4 |
78.00 |
4833********5930 |
002509 |
10/26/2021 |
| JOBE, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
092509 |
10/26/2021 |
| JOHNSON, DAVID |
TF-TF13608 |
4 |
39.00 |
4833********1281 |
002509 |
10/26/2021 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
6011********3011 |
02651R |
10/26/2021 |
| KERNEY, PETER |
TF-TF9801 |
4 |
78.00 |
4833********8493 |
002509 |
10/26/2021 |
| LARIN, RUDY |
TF-TF9721 |
4 |
39.00 |
4000********9834 |
302000 |
10/26/2021 |
| LARKIN, JENNY |
TF-TF16228 |
4 |
78.00 |
4465********3749 |
026406 |
10/26/2021 |
| LARSEN, RODERICK |
TF-TF24036 |
4 |
43.00 |
4411********9546 |
012509 |
10/26/2021 |
| LOCKWOOD, BRIAN |
TF-TF3746 |
4 |
99.00 |
5466********2804 |
19642S |
10/26/2021 |
| LOGAN, DAWN |
TF-TF6380 |
4 |
39.00 |
4366********1302 |
006430 |
10/26/2021 |
| LOPEZ, FRANCESCA |
TF-TF4859 |
4 |
89.00 |
4342********9686 |
094929 |
10/26/2021 |
| LOPEZ, ISABEL |
TF-TF8325 |
4 |
39.00 |
4815********0104 |
122553 |
10/26/2021 |
| MAGANA, HIGINIO |
TF-20010737 |
4 |
115.00 |
4815********8442 |
182153 |
10/26/2021 |
| MARLOW, ANTHONY |
TF-TF18811 |
4 |
78.00 |
4147********5661 |
05970C |
10/26/2021 |
| MCKEE, KATIE |
TF-TF8969 |
4 |
39.00 |
4342********6767 |
041847 |
10/26/2021 |
| MUZZIO, JOE |
TF-TF5182 |
4 |
39.00 |
6011********1392 |
02600R |
10/26/2021 |
| OTNESS, ROBERT |
TF-TF21030 |
4 |
58.00 |
5285********2062 |
20239P |
10/26/2021 |
| PINTO, EMMA |
TF-TF15614 |
4 |
39.00 |
4815********5864 |
142053 |
10/26/2021 |
| RUBENS, JOOP |
TF-20010483 |
4 |
45.00 |
4815********7777 |
112057 |
10/26/2021 |
| SARVIS, STEVEN |
TF-TF20353 |
4 |
39.00 |
4342********2468 |
032536 |
10/26/2021 |
| SHORROCK, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
022509 |
10/26/2021 |
| SIEGEL, ANNE |
TF-TF16807 |
4 |
39.00 |
4147********0454 |
06009D |
10/26/2021 |
| SIMONEAUX, ZEALAN |
TF-TK3760 |
4 |
21.00 |
4147********7325 |
01990D |
10/26/2021 |
| SINTETOS, JIM |
TF-TF21077 |
4 |
39.00 |
4305********3103 |
06013A |
10/26/2021 |
| SPOHRER, CAITLIN |
TF-TF6914 |
4 |
39.00 |
4147********2532 |
06020D |
10/26/2021 |
| STRETTON, NAOMI |
TF-TF9708 |
4 |
43.00 |
4460********1308 |
088857 |
10/26/2021 |
| STROMING 20TH, MACHELLE |
TF-TF12251 |
4 |
39.00 |
4342********6834 |
072544 |
10/26/2021 |
| SUMMA, YUNI |
TF-TF10301 |
4 |
78.00 |
4147********6783 |
06029C |
10/26/2021 |
| VERDUGA, GALO |
TF-TF8578 |
4 |
39.00 |
4833********0545 |
042509 |
10/26/2021 |
| WALLACE, VERN |
TF-TF1119 |
4 |
64.00 |
4264********8641 |
01101A |
10/26/2021 |
| YANEZ, SERGIO |
TF-20010427 |
4 |
39.00 |
4365********2886 |
139424 |
10/26/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
272.00 |
| 48 |
Visa |
2535.00 |
| 2 |
Discover |
82.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2889.00 |