Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, ABBY |
TF-20010520 |
4 |
43.00 |
4815********6962 |
132214 |
10/25/2022 |
| BAILEY, MARC |
TF-TF7005 |
4 |
99.00 |
4313********9560 |
07576D |
10/25/2022 |
| BERG, ERIK |
TF-20010165 |
4 |
39.00 |
4342********2071 |
099455 |
10/25/2022 |
| BERNARD, ADRIAN |
TF-20010902 |
4 |
100.00 |
4494********2429 |
629177 |
10/25/2022 |
| BROEK, KRIS |
TF-TF20244 |
4 |
43.00 |
4365********9706 |
797760 |
10/25/2022 |
| CARRANZA, AMADO |
TF-TF11130 |
4 |
39.00 |
4342********1851 |
076687 |
10/25/2022 |
| CHIARAMONTE, MICHAEL |
TF-TF5206 |
4 |
33.00 |
5178********5789 |
04312B |
10/25/2022 |
| DAVILA, JESS |
TF-TF5527 |
4 |
39.00 |
4365********1533 |
797759 |
10/25/2022 |
| DODD, ALLAN |
TF-TF10876 |
4 |
39.00 |
5545********4605 |
04277B |
10/25/2022 |
| FAULKNER, LANI |
TF-20010503 |
4 |
39.00 |
4365********0939 |
797761 |
10/25/2022 |
| FISHER, TRISH |
TF-20010415 |
4 |
39.00 |
4264********7328 |
09608D |
10/25/2022 |
| GARCIA, ISMAEL |
TF-TF20248 |
4 |
150.00 |
4815********1438 |
182019 |
10/25/2022 |
| GRAHAM, JASON |
TF-20010447 |
4 |
39.00 |
4815********3331 |
182718 |
10/25/2022 |
| HAGEMANN, SHERYL |
TF-TF9015 |
4 |
39.00 |
4365********1721 |
797764 |
10/25/2022 |
| HAMILTON, DENISE |
TF-40010637 |
4 |
39.00 |
4365********1897 |
797762 |
10/25/2022 |
| HERMAN, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
04291A |
10/25/2022 |
| HERNANDEZ, SANDRA |
TF-40010059 |
4 |
84.00 |
4815********7330 |
172211 |
10/25/2022 |
| HUNT, ARIN |
TF-TF20342 |
4 |
39.00 |
4365********7107 |
797763 |
10/25/2022 |
| HUNTER, DEMETREUS |
TF-TF10932 |
4 |
78.00 |
4833********5930 |
032108 |
10/25/2022 |
| JOBE, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
032108 |
10/25/2022 |
| JOHNSON, DAVID |
TF-TF13608 |
4 |
39.00 |
4833********1810 |
042108 |
10/25/2022 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
6011********3011 |
02513R |
10/25/2022 |
| KERNEY, PETER |
TF-TF9801 |
4 |
78.00 |
4833********8493 |
042108 |
10/25/2022 |
| KOCHER, CHRISTIAN |
TF-TF17917 |
4 |
39.00 |
4147********3679 |
09372C |
10/25/2022 |
| LARIN, RUDY |
TF-TF9721 |
4 |
39.00 |
4000********9834 |
888638 |
10/25/2022 |
| LARSEN, RODERICK |
TF-TF24036 |
4 |
43.00 |
4411********9546 |
042108 |
10/25/2022 |
| LOCKWOOD, BRIAN |
TF-20010876 |
4 |
99.00 |
5466********2804 |
39580Z |
10/25/2022 |
| LOGAN, DAWN |
TF-TF6380 |
4 |
39.00 |
4366********1302 |
001279 |
10/25/2022 |
| MAGANA, HIGINIO |
TF-20010737 |
4 |
124.00 |
4815********2976 |
142916 |
10/25/2022 |
| MARLOW, ANTHONY |
TF-TF18811 |
4 |
78.00 |
4147********5661 |
04344C |
10/25/2022 |
| MCKEE, KATIE |
TF-TF8969 |
4 |
39.00 |
4342********6767 |
068228 |
10/25/2022 |
| OATEY, JENNY |
TF-TF5521 |
4 |
78.00 |
5178********1870 |
04365P |
10/25/2022 |
| OTNESS, ROBERT |
TF-TF21030 |
4 |
38.00 |
5285********2062 |
39538P |
10/25/2022 |
| RUBENS, JOOP |
TF-20010483 |
4 |
90.00 |
4815********7777 |
192418 |
10/25/2022 |
| SARVIS, STEVEN |
TF-TF20353 |
4 |
39.00 |
4342********2468 |
034392 |
10/25/2022 |
| SHORROCK, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
052108 |
10/25/2022 |
| SIEGEL, ANNE |
TF-TF16807 |
4 |
39.00 |
4147********0454 |
04395D |
10/25/2022 |
| SINTETOS, JIM |
TF-TF21077 |
4 |
39.00 |
4305********3103 |
04392A |
10/25/2022 |
| STROMING 20TH, MACHELLE |
TF-TF12251 |
4 |
39.00 |
4342********6834 |
031333 |
10/25/2022 |
| VERDUGA, GALO |
TF-TF21008 |
4 |
39.00 |
4833********0545 |
062108 |
10/25/2022 |
| VILLAGRAN, ERGIL |
TF-20010207 |
4 |
39.00 |
4003********9404 |
04408C |
10/25/2022 |
| YANEZ, SERGIO |
TF-20010427 |
4 |
39.00 |
4365********2886 |
797767 |
10/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
287.00 |
| 36 |
Visa |
1989.00 |
| 1 |
Discover |
43.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2319.00 |