Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, ABBY |
TF-20010520 |
4 |
43.00 |
4815********6962 |
132152 |
12/27/2021 |
| BAILEY, MARC |
TF-TF7005 |
4 |
99.00 |
4313********9560 |
05661D |
12/27/2021 |
| BERG, ERIK |
TF-20010165 |
4 |
39.00 |
4342********2071 |
046678 |
12/27/2021 |
| BERNARD, ADRIAN |
TF-FG17594 |
4 |
80.00 |
4494********2429 |
185635 |
12/27/2021 |
| BROEK, KRIS |
TF-TF20771 |
4 |
43.00 |
4365********9706 |
568036 |
12/27/2021 |
| CARRANZA, AMADO |
TF-TF11130 |
4 |
39.00 |
4342********1851 |
003908 |
12/27/2021 |
| COGAN, BENJAMIN |
TF-TF9499 |
4 |
39.00 |
4815********6376 |
132156 |
12/27/2021 |
| DAVILA, JESS |
TF-TF5527 |
4 |
39.00 |
4365********1533 |
568037 |
12/27/2021 |
| DODD 20TH, ALLAN |
TF-TF10876 |
4 |
39.00 |
5545********4605 |
05714B |
12/27/2021 |
| EVANGELHO, ANGELA |
TF-TF9553 |
4 |
43.00 |
4037********0927 |
707252 |
12/27/2021 |
| FAULKNER, LANI |
TF-20010503 |
4 |
39.00 |
4365********0939 |
568038 |
12/27/2021 |
| FISHER, TRISH |
TF-20010415 |
4 |
39.00 |
4264********7328 |
07943D |
12/27/2021 |
| FRANCHI, JODI |
TF-TF15947 |
4 |
39.00 |
4342********2963 |
017624 |
12/27/2021 |
| FRANCO, CHERYL |
TF-TF9625 |
4 |
43.00 |
5421********2500 |
640004 |
12/27/2021 |
| FULLMER, TIFFANY |
TF-TF4606 |
4 |
39.00 |
4512********2845 |
251222 |
12/27/2021 |
| GARCIA, ISMAEL |
TF-TF2104 |
4 |
109.00 |
4815********1438 |
132559 |
12/27/2021 |
| GRAHAM, JASON |
TF-20010447 |
4 |
39.00 |
4815********3331 |
132559 |
12/27/2021 |
| HAGEMANN, SHERYL |
TF-TF9015 |
4 |
39.00 |
4365********1721 |
568039 |
12/27/2021 |
| HAMILTON, DENISE |
TF-40010395 |
4 |
39.00 |
4365********1897 |
568040 |
12/27/2021 |
| HERMAN, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
05775A |
12/27/2021 |
| HERNANDEZ, SANDRA |
TF-40010059 |
4 |
43.00 |
4815********7330 |
152952 |
12/27/2021 |
| HUNT, ARIN |
TF-TF20342 |
4 |
39.00 |
4365********7107 |
568041 |
12/27/2021 |
| HUNTER, DEMETREUS |
TF-TF10932 |
4 |
78.00 |
4833********5930 |
062508 |
12/27/2021 |
| JOBE, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
052508 |
12/27/2021 |
| JOHNSON, DAVID |
TF-TF13608 |
4 |
39.00 |
4833********1810 |
062508 |
12/27/2021 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
6011********3011 |
02703R |
12/27/2021 |
| KERNEY, PETER |
TF-TF9801 |
4 |
78.00 |
4833********8493 |
062508 |
12/27/2021 |
| LARIN, RUDY |
TF-TF9721 |
4 |
39.00 |
4000********9834 |
175614 |
12/27/2021 |
| LARKIN, JENNY |
TF-TF16228 |
4 |
78.00 |
4465********3749 |
027702 |
12/27/2021 |
| LARSEN, RODERICK |
TF-TF24036 |
4 |
43.00 |
4411********9546 |
072508 |
12/27/2021 |
| LOCKWOOD, BRIAN |
TF-TF3746 |
4 |
99.00 |
5466********2804 |
95180S |
12/27/2021 |
| LOGAN, DAWN |
TF-TF6380 |
4 |
39.00 |
4366********1302 |
022033 |
12/27/2021 |
| LOPEZ, ISABEL |
TF-TF8325 |
4 |
39.00 |
4815********0104 |
112152 |
12/27/2021 |
| MAGANA, HIGINIO |
TF-20010737 |
4 |
115.00 |
4815********8442 |
112055 |
12/27/2021 |
| MARLOW, ANTHONY |
TF-TF18811 |
4 |
78.00 |
4147********5661 |
05864C |
12/27/2021 |
| MCKEE, KATIE |
TF-TF8969 |
4 |
39.00 |
4342********6767 |
035336 |
12/27/2021 |
| MUZZIO, JOE |
TF-TF5182 |
4 |
39.00 |
6011********1392 |
02732R |
12/27/2021 |
| OTNESS, ROBERT |
TF-TF21030 |
4 |
58.00 |
5285********2062 |
95611P |
12/27/2021 |
| PINTO, EMMA |
TF-TF15614 |
4 |
39.00 |
4815********5864 |
112158 |
12/27/2021 |
| RUBENS, JOOP |
TF-20010483 |
4 |
45.00 |
4815********7777 |
112452 |
12/27/2021 |
| SARVIS, STEVEN |
TF-TF20353 |
4 |
39.00 |
4342********2468 |
006481 |
12/27/2021 |
| SHORROCK, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
092508 |
12/27/2021 |
| SIEGEL, ANNE |
TF-TF16807 |
4 |
39.00 |
4147********0454 |
05914D |
12/27/2021 |
| SIMONEAUX, ZEALAN |
TF-TK3760 |
4 |
21.00 |
4147********7325 |
00987D |
12/27/2021 |
| SINTETOS, JIM |
TF-TF21077 |
4 |
39.00 |
4305********3103 |
05920A |
12/27/2021 |
| SPOHRER, CAITLIN |
TF-TF6914 |
4 |
39.00 |
4147********2532 |
05923D |
12/27/2021 |
| STRETTON, NAOMI |
TF-TF9708 |
4 |
43.00 |
4460********1308 |
062756 |
12/27/2021 |
| STROMING 20TH, MACHELLE |
TF-TF12251 |
4 |
39.00 |
4342********6834 |
014517 |
12/27/2021 |
| VERDUGA, GALO |
TF-TF8578 |
4 |
39.00 |
4833********0545 |
012508 |
12/27/2021 |
| VILLAGRAN, ERGIL |
TF-20010207 |
4 |
39.00 |
4003********9404 |
05956C |
12/27/2021 |
| WALLACE, VERN |
TF-TF1119 |
4 |
64.00 |
4264********8641 |
09160A |
12/27/2021 |
| YANEZ, SERGIO |
TF-20010427 |
4 |
39.00 |
4365********2886 |
568044 |
12/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
239.00 |
| 46 |
Visa |
2277.00 |
| 2 |
Discover |
82.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2598.00 |