Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAZEGHI, ALEX |
TF-TF9394 |
2 |
39.00 |
4003********0739 |
08735C |
02/11/2022 |
| BISTRIN, ANITA |
TF-TF11425 |
2 |
39.00 |
5403********7676 |
065624 |
02/11/2022 |
| BRADEN, CARLA |
TF-20010401 |
2 |
43.00 |
4147********3691 |
08730D |
02/11/2022 |
| CHRISTIE, IAN |
TF-40010345 |
2 |
124.00 |
5577********5349 |
08585Q |
02/11/2022 |
| COTTEN, TRACY |
TF-TF2234 |
2 |
89.00 |
4147********4575 |
08730D |
02/11/2022 |
| COX, MARGO |
TF-TF14307 |
2 |
43.00 |
4815********7866 |
105062 |
02/11/2022 |
| CRAIN, JOYCE |
TF-TF8866 |
2 |
19.00 |
4442********2729 |
207513 |
02/11/2022 |
| DANA, SEAN |
TF-TF20383 |
2 |
39.00 |
4736********1861 |
045607 |
02/11/2022 |
| DAVIS, DAVID |
TF-40010067 |
2 |
39.00 |
4231********0068 |
022618 |
02/11/2022 |
| DRYER, DIANNE |
TF-TF9176 |
2 |
19.00 |
4147********5549 |
08756D |
02/11/2022 |
| FAIX, BOB |
TF-TF286 |
2 |
68.00 |
4147********9915 |
09587D |
02/11/2022 |
| GALLOWAY, JOSH |
TF-TK2708 |
2 |
30.00 |
5421********5450 |
730342 |
02/11/2022 |
| KERR, SUSAN |
TF-TF5147 |
2 |
19.00 |
4417********4528 |
08769C |
02/11/2022 |
| MASON, GLORIA |
TF-TF14150 |
2 |
78.00 |
5581********7778 |
025139 |
02/11/2022 |
| MILLER, DAVID |
TF-TF8749 |
2 |
30.00 |
4266********7119 |
08786C |
02/11/2022 |
| PITKOW, MARLENE |
TF-TF8991 |
2 |
39.00 |
3797*******3018 |
132702 |
02/11/2022 |
| PRYCE, DEAN |
TF-TF8914 |
2 |
78.00 |
4100********4936 |
04130D |
02/11/2022 |
| SEAMAN, BILL |
TF-TF4157 |
2 |
33.00 |
4147********6780 |
08787D |
02/11/2022 |
| SILVERTHORNE, BARBARA |
TF-TF6597 |
2 |
39.00 |
4100********3313 |
04158D |
02/11/2022 |
| STAGNARO, HEIDI |
TF-TF10983 |
2 |
43.00 |
4400********5910 |
01564D |
02/11/2022 |
| STAGNARO, LINDSEY |
TF-TF9076 |
2 |
75.00 |
4147********5619 |
08802C |
02/11/2022 |
| THILTGEN, MAUREEN |
TF-TF9474 |
2 |
33.00 |
5189********0499 |
09516Z |
02/11/2022 |
| THOMPSON, JOE |
TF-TF296 |
2 |
33.00 |
4147********1637 |
08815D |
02/11/2022 |
| TORP, FREDERICK |
TF-TF7560 |
2 |
29.00 |
4100********7525 |
04367D |
02/11/2022 |
| TURNBULL, ANDREA |
TF-TF8712 |
2 |
39.00 |
4365********9024 |
614447 |
02/11/2022 |
| WADLOW, WALTER |
TF-TF14438 |
2 |
78.00 |
5524********8793 |
06163S |
02/11/2022 |
| WELCH, ZOE |
TF-TF17805 |
2 |
39.00 |
4147********0762 |
08785C |
02/11/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 6 |
MasterCard |
382.00 |
| 20 |
Visa |
855.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1276.00 |