11/14/2022
06:48:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAZEGHI, ALEX TF-TF9394 2 39.00 4003********0739 05700C 11/14/2022
CHRISTIE, IAN TF-40010345 2 124.00 5577********5349 40082Q 11/14/2022
COTTEN, TRACY TF-TF2234 2 89.00 4147********4575 05706D 11/14/2022
COX, MARGO TF-TF14307 2 43.00 4815********7866 174950 11/14/2022
CRAIN, JOYCE TF-TF8866 2 19.00 4442********2729 038431 11/14/2022
DAVIS, DAVID TF-40010067 2 39.00 4231********0068 025695 11/14/2022
DRYER, DIANNE TF-TF9176 2 19.00 4147********5549 05749D 11/14/2022
FAIX, BOB TF-TF286 2 68.00 4147********9915 03643D 11/14/2022
KERR, SUSAN TF-TF5147 2 19.00 4417********4528 05749C 11/14/2022
MASON, GLORIA TF-TF14150 2 78.00 5581********7778 002716 11/14/2022
MILLER, DAVID TF-TF8749 2 30.00 4266********7119 05759C 11/14/2022
PITKOW, MARLENE TF-TF8991 2 39.00 3797*******3018 173138 11/14/2022
PRYCE, DEAN TF-TF8914 2 78.00 4100********4936 80366D 11/14/2022
SEAMAN, BILL TF-TF4157 2 33.00 4147********6780 05785D 11/14/2022
SILVERTHORNE, BARBARA TF-TF6597 2 39.00 4100********3313 80755D 11/14/2022
STAGNARO, HEIDI TF-TF10983 2 43.00 4400********5910 05084D 11/14/2022
STAGNARO, LINDSEY TF-TF9076 2 75.00 4147********5619 05812C 11/14/2022
THILTGEN, MAUREEN TF-TF9474 2 33.00 5189********5659 41750Z 11/14/2022
THOMPSON, JOE TF-TF296 2 33.00 4147********1637 05812D 11/14/2022
TORP, FREDERICK TF-TF7560 2 29.00 4100********7525 81006D 11/14/2022
TURNBULL, ANDREA TF-TF8712 2 39.00 4365********9024 317459 11/14/2022
WADLOW, WALTER TF-TF14438 2 78.00 5524********8793 08061S 11/14/2022
WELCH, KATHY TF-TF25219 2 39.00 4147********0762 05439C 11/14/2022
             
             
             
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