02/10/2023

16:01:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAZEGHI, ALEX	TF-TF9394	2	39.00	4003********0739	00477C	02/10/2023
COTTEN, TRACY	TF-TF2234	2	89.00	4147********4575	00463D	02/10/2023
COX, MARGO	TF-TF14307	2	43.00	4815********7866	120501	02/10/2023
CRAIN, JOYCE	TF-TF8866	2	19.00	4442********2729	221387	02/10/2023
DAVIS, DAVID	TF-40010067	2	39.00	4231********0068	866944	02/10/2023
DRYER, DIANNE	TF-TF9176	2	19.00	4147********5549	00518D	02/10/2023
FAIX, BOB	TF-TF286	2	68.00	4147********9915	00759D	02/10/2023
KERR, SUSAN	TF-TF5147	2	19.00	4417********4528	00535C	02/10/2023
KIRKMAN, GAURA	TF-TK4001	2	35.00	5403********1843	160018	02/10/2023
MASON, GLORIA	TF-TF14150	2	78.00	5581********7778	019575	02/10/2023
MILLER, DAVID	TF-TF8749	2	30.00	4266********7119	00605C	02/10/2023
PITKOW, MARLENE	TF-TF8991	2	39.00	3797*******3018	184421	02/10/2023
PRYCE, DEAN	TF-TF8914	2	78.00	4100********4936	31435D	02/10/2023
SEAMAN, BILL	TF-TF4157	2	33.00	4147********6780	00579D	02/10/2023
SILVERTHORNE, BARBARA	TF-TF6597	2	39.00	4100********0709	32074D	02/10/2023
STAGNARO, HEIDI	TF-TF10983	2	43.00	4400********5910	01635D	02/10/2023
STAGNARO, LINDSEY	TF-TF9076	2	75.00	4147********5619	00604C	02/10/2023
THILTGEN, MAUREEN	TF-TF9474	2	33.00	5189********5659	50655Z	02/10/2023
THOMPSON, JOE	TF-TF296	2	33.00	4147********1637	00628D	02/10/2023
TORP, FREDERICK	TF-TF7560	2	29.00	4100********7525	38913D	02/10/2023
TURNBULL, ANDREA	TF-TF8712	2	39.00	4365********9024	797141	02/10/2023
WELCH, KATHY	TF-TF25219	2	39.00	4147********8488	00668D	02/10/2023

Totals

Count	Card Type	Total
1	American Express	39.00
3	MasterCard	146.00
18	Visa	773.00
0	Discover	0.00
0	Other	0.00
		958.00