Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAZEGHI, ALEX |
TF-TF9394 |
2 |
39.00 |
4003********0739 |
00185C |
04/11/2023 |
| CHRISTIE, IAN |
TF-40010345 |
2 |
78.00 |
5577********8024 |
94514Q |
04/11/2023 |
| COTTEN, TRACY |
TF-TF2234 |
2 |
89.00 |
4147********4575 |
00199D |
04/11/2023 |
| DAVIS, DAVID |
TF-40010067 |
2 |
39.00 |
4231********0068 |
010801 |
04/11/2023 |
| DRYER, DIANNE |
TF-TF9176 |
2 |
19.00 |
4147********5549 |
00219D |
04/11/2023 |
| FAIX, BOB |
TF-TF286 |
2 |
68.00 |
4147********9915 |
05882D |
04/11/2023 |
| KERR, SUSAN |
TF-TF5147 |
2 |
19.00 |
4417********4528 |
00222C |
04/11/2023 |
| KIRKMAN, GAURA |
TF-TK4001 |
2 |
35.00 |
5403********1843 |
084007 |
04/11/2023 |
| MASON, GLORIA |
TF-TF14150 |
2 |
78.00 |
5581********7778 |
098694 |
04/11/2023 |
| MILLER, DAVID |
TF-TF8749 |
2 |
30.00 |
4266********7119 |
00243C |
04/11/2023 |
| PITKOW, MARLENE |
TF-TF8991 |
2 |
39.00 |
3797*******3018 |
150118 |
04/11/2023 |
| PRYCE, DEAN |
TF-TF8914 |
2 |
78.00 |
4100********4936 |
51725D |
04/11/2023 |
| SEAMAN, BILL |
TF-TF4157 |
2 |
33.00 |
4147********6780 |
00261D |
04/11/2023 |
| SILVERTHORNE, BARBARA |
TF-TF6597 |
2 |
109.00 |
4100********0709 |
52031D |
04/11/2023 |
| STAGNARO, HEIDI |
TF-TF10983 |
2 |
43.00 |
4400********5910 |
09078D |
04/11/2023 |
| THILTGEN, MAUREEN |
TF-TF9474 |
2 |
33.00 |
5189********5659 |
97488Z |
04/11/2023 |
| THOMPSON, JOE |
TF-TF296 |
2 |
33.00 |
4147********1637 |
00304D |
04/11/2023 |
| TORP, FREDERICK |
TF-TF7560 |
2 |
29.00 |
4100********7525 |
53226D |
04/11/2023 |
| TURNBULL, ANDREA |
TF-TF8712 |
2 |
39.00 |
4365********9024 |
305814 |
04/11/2023 |
| WELCH, KATHY |
TF-TF25219 |
2 |
39.00 |
4147********8488 |
00333D |
04/11/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
224.00 |
| 15 |
Visa |
706.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
969.00 |