04/12/2022

06:42:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAZEGHI, ALEX	TF-TF9394	2	39.00	4003********0739	00987C	04/12/2022
CHRISTIE, IAN	TF-40010345	2	124.00	5577********5349	80712Q	04/12/2022
COTTEN, TRACY	TF-TF2234	2	89.00	4147********4575	00989D	04/12/2022
COX, MARGO	TF-TF14307	2	43.00	4815********7866	184109	04/12/2022
CRAIN, JOYCE	TF-TF8866	2	19.00	4442********2729	083425	04/12/2022
DANA, SEAN	TF-TF20383	2	39.00	4736********1861	044007	04/12/2022
DAVIS, DAVID	TF-40010067	2	39.00	4231********0068	010618	04/12/2022
DRYER, DIANNE	TF-TF9176	2	19.00	4147********5549	01042D	04/12/2022
FAIX, BOB	TF-TF286	2	68.00	4147********9915	03278D	04/12/2022
GALLOWAY, JOSH	TF-TK2708	2	30.00	5421********5450	635166	04/12/2022
KERR, SUSAN	TF-TF5147	2	19.00	4417********4528	01055C	04/12/2022
MASON, GLORIA	TF-TF14150	2	78.00	5581********7778	021978	04/12/2022
MILLER, DAVID	TF-TF8749	2	30.00	4266********7119	01060C	04/12/2022
PITKOW, MARLENE	TF-TF8991	2	39.00	3797*******3018	197858	04/12/2022
PRYCE, DEAN	TF-TF8914	2	78.00	4100********4936	78880D	04/12/2022
SEAMAN, BILL	TF-TF4157	2	33.00	4147********6780	01098D	04/12/2022
SILVERTHORNE, BARBARA	TF-TF6597	2	39.00	4100********3313	79075D	04/12/2022
STAGNARO, HEIDI	TF-TF10983	2	43.00	4400********5910	03477D	04/12/2022
STAGNARO, LINDSEY	TF-TF9076	2	75.00	4147********5619	01122C	04/12/2022
THOMPSON, JOE	TF-TF296	2	33.00	4147********1637	01126D	04/12/2022
TORP, FREDERICK	TF-TF7560	2	29.00	4100********7525	79353D	04/12/2022
TURNBULL, ANDREA	TF-TF8712	2	39.00	4365********9024	917320	04/12/2022
WADLOW, WALTER	TF-TF14438	2	78.00	5524********8793	05186S	04/12/2022
WELCH, ZOE	TF-TF17805	2	39.00	4147********0762	00674C	04/12/2022

Totals

Count	Card Type	Total
1	American Express	39.00
4	MasterCard	310.00
19	Visa	812.00
0	Discover	0.00
0	Other	0.00
		1161.00