10/12/2022

07:02:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAZEGHI, ALEX	TF-TF9394	2	39.00	4003********0739	00664C	10/12/2022
CHRISTIE, IAN	TF-40010345	2	124.00	5577********5349	97307Q	10/12/2022
COTTEN, TRACY	TF-TF2234	2	89.00	4147********4575	00661D	10/12/2022
COX, MARGO	TF-TF14307	2	43.00	4815********7866	180303	10/12/2022
CRAIN, JOYCE	TF-TF8866	2	19.00	4442********2729	118568	10/12/2022
DAVIS, DAVID	TF-40010067	2	39.00	4231********0068	021842	10/12/2022
DRYER, DIANNE	TF-TF9176	2	19.00	4147********5549	00702D	10/12/2022
FAIX, BOB	TF-TF286	2	68.00	4147********9915	00980D	10/12/2022
KERR, SUSAN	TF-TF5147	2	19.00	4417********4528	00710C	10/12/2022
MASON, GLORIA	TF-TF14150	2	78.00	5581********7778	000386	10/12/2022
MILLER, DAVID	TF-TF8749	2	30.00	4266********7119	00726C	10/12/2022
PITKOW, MARLENE	TF-TF8991	2	39.00	3797*******3018	142002	10/12/2022
PRYCE, DEAN	TF-TF8914	2	78.00	4100********4936	59471D	10/12/2022
SEAMAN, BILL	TF-TF4157	2	33.00	4147********6780	00744D	10/12/2022
SILVERTHORNE, BARBARA	TF-TF6597	2	39.00	4100********3313	59165D	10/12/2022
STAGNARO, HEIDI	TF-TF10983	2	43.00	4400********5910	07903D	10/12/2022
STAGNARO, LINDSEY	TF-TF9076	2	75.00	4147********5619	00755C	10/12/2022
THILTGEN, MAUREEN	TF-TF9474	2	33.00	5189********5659	99323Z	10/12/2022
THOMPSON, JOE	TF-TF296	2	33.00	4147********1637	00765D	10/12/2022
TORP, FREDERICK	TF-TF7560	2	29.00	4100********7525	59874D	10/12/2022
TURNBULL, ANDREA	TF-TF8712	2	39.00	4365********9024	797623	10/12/2022
WADLOW, WALTER	TF-TF14438	2	78.00	5524********8793	07966S	10/12/2022
WELCH, KATHY	TF-TF25219	2	39.00	4147********0762	01807C	10/12/2022

Totals

Count	Card Type	Total
1	American Express	39.00
4	MasterCard	313.00
18	Visa	773.00
0	Discover	0.00
0	Other	0.00
		1125.00