Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, ABBY |
TF-20010520 |
4 |
43.00 |
4815********7314 |
120756 |
11/30/2022 |
| BAILEY, MARC |
TF-TF7005 |
4 |
99.00 |
4313********9560 |
04298D |
11/30/2022 |
| BERG, ERIK |
TF-20010165 |
4 |
39.00 |
4342********2071 |
049405 |
11/30/2022 |
| BERNARD, ADRIAN |
TF-20010902 |
4 |
80.00 |
4494********2429 |
839724 |
11/30/2022 |
| BROEK, KRIS |
TF-TF20244 |
4 |
43.00 |
4365********9706 |
495956 |
11/30/2022 |
| CARRANZA, AMADO |
TF-TF11130 |
4 |
39.00 |
4342********1851 |
007933 |
11/30/2022 |
| CHIARAMONTE, MICHAEL |
TF-TF5206 |
4 |
33.00 |
5178********5789 |
05709B |
11/30/2022 |
| DAVILA, JESS |
TF-TF5527 |
4 |
39.00 |
4365********1533 |
495957 |
11/30/2022 |
| DODD, ALLAN |
TF-TF10876 |
4 |
39.00 |
5545********4605 |
05730B |
11/30/2022 |
| FAULKNER, LANI |
TF-20010503 |
4 |
39.00 |
4365********0939 |
495958 |
11/30/2022 |
| FRANCHI, JODI |
TF-TF15947 |
4 |
39.00 |
4342********9937 |
045025 |
11/30/2022 |
| GARCIA, ISMAEL |
TF-TF20248 |
4 |
150.00 |
4815********1438 |
130350 |
11/30/2022 |
| GRAHAM, JASON |
TF-20010447 |
4 |
39.00 |
4815********3331 |
190152 |
11/30/2022 |
| HAGEMANN, SHERYL |
TF-TF9015 |
4 |
39.00 |
4365********1721 |
495962 |
11/30/2022 |
| HAMILTON, DENISE |
TF-40010637 |
4 |
39.00 |
4365********1897 |
495961 |
11/30/2022 |
| HERMAN, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
05771A |
11/30/2022 |
| HERNANDEZ, SANDRA |
TF-40010059 |
4 |
84.00 |
4815********7330 |
130450 |
11/30/2022 |
| HUNT, ARIN |
TF-TF20342 |
4 |
39.00 |
4365********7107 |
495964 |
11/30/2022 |
| HUNTER, DEMETREUS |
TF-TF10932 |
4 |
78.00 |
4833********5930 |
060508 |
11/30/2022 |
| JOBE, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
050508 |
11/30/2022 |
| JOHNSON, DAVID |
TF-TF13608 |
4 |
39.00 |
4833********1810 |
060508 |
11/30/2022 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
6011********3011 |
03052R |
11/30/2022 |
| KERNEY, PETER |
TF-TF9801 |
4 |
78.00 |
4833********8493 |
060508 |
11/30/2022 |
| KOCHER, CHRISTIAN |
TF-TF17917 |
4 |
39.00 |
4147********3679 |
02072C |
11/30/2022 |
| LARIN, RUDY |
TF-TF9721 |
4 |
39.00 |
4000********9834 |
368064 |
11/30/2022 |
| LARSEN, RODERICK |
TF-TF24036 |
4 |
43.00 |
4411********9546 |
070508 |
11/30/2022 |
| LOCKWOOD, BRIAN |
TF-20010876 |
4 |
99.00 |
5466********2804 |
86238Z |
11/30/2022 |
| LOGAN, DAWN |
TF-TF6380 |
4 |
39.00 |
4366********1302 |
032225 |
11/30/2022 |
| MAGANA, HIGINIO |
TF-20010737 |
4 |
124.00 |
4815********2976 |
120753 |
11/30/2022 |
| MARLOW, ANTHONY |
TF-TF18811 |
4 |
78.00 |
4147********5661 |
05840C |
11/30/2022 |
| MCKEE, KATIE |
TF-TF8969 |
4 |
39.00 |
4342********6767 |
010205 |
11/30/2022 |
| OATEY, JENNY |
TF-TF5521 |
4 |
78.00 |
5178********1870 |
05867P |
11/30/2022 |
| OTNESS, ROBERT |
TF-TF21030 |
4 |
38.00 |
5285********2062 |
86641P |
11/30/2022 |
| RUBENS, JOOP |
TF-20010483 |
4 |
90.00 |
4815********7777 |
150259 |
11/30/2022 |
| SARVIS, STEVEN |
TF-TF20353 |
4 |
39.00 |
4342********2468 |
094349 |
11/30/2022 |
| SHORROCK, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
090508 |
11/30/2022 |
| SIEGEL, ANNE |
TF-TF16807 |
4 |
39.00 |
4147********0454 |
05899D |
11/30/2022 |
| SINTETOS, JIM |
TF-TF21077 |
4 |
39.00 |
4305********3103 |
05887A |
11/30/2022 |
| STROMING 20TH, MACHELLE |
TF-TF12251 |
4 |
39.00 |
4342********6834 |
059057 |
11/30/2022 |
| VILLAGRAN, ERGIL |
TF-20010207 |
4 |
39.00 |
4003********9404 |
05912C |
11/30/2022 |
| YANEZ, SERGIO |
TF-20010427 |
4 |
39.00 |
4365********2886 |
495967 |
11/30/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
287.00 |
| 35 |
Visa |
1930.00 |
| 1 |
Discover |
43.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2260.00 |