07/12/2023

07:27:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAZEGHI, ALEX	TF-TF9394	2	39.00	4003********0739	00871C	07/12/2023
CHRISTIE, IAN	TF-40010345	2	78.00	5577********8024	93381Q	07/12/2023
COTTEN, TRACY	TF-TF2234	2	89.00	4147********4575	00876D	07/12/2023
DAVIS, DAVID	TF-40010067	2	39.00	4231********0068	027702	07/12/2023
DRYER, DIANNE	TF-TF9176	2	19.00	4147********5549	00900D	07/12/2023
FAIX, BOB	TF-TF286	2	68.00	4147********9915	07317D	07/12/2023
KERR, SUSAN	TF-TF5147	2	19.00	4417********4528	00891C	07/12/2023
KIRKMAN, GAURA	TF-TK4001	2	35.00	5403********1843	064030	07/12/2023
MASON, GLORIA	TF-TF14150	2	78.00	5581********7778	025578	07/12/2023
MILLER, DAVID	TF-TF8749	2	30.00	4266********7119	00919C	07/12/2023
PITKOW, MARLENE	TF-TF8991	2	39.00	3797*******3018	101456	07/12/2023
PRYCE, DEAN	TF-TF8914	2	78.00	4100********4936	29428D	07/12/2023
SEAMAN, BILL	TF-TF4157	2	33.00	4147********6780	00921D	07/12/2023
SILVERTHORNE, BARBARA	TF-TF6597	2	109.00	4100********0709	29609D	07/12/2023
STAGNARO, HEIDI	TF-TF10983	2	43.00	4400********5910	00374D	07/12/2023
STAGNARO, LINDSEY	TF-TF9076	2	75.00	4147********5619	00962C	07/12/2023
THILTGEN, MAUREEN	TF-TF9474	2	33.00	5189********5659	95035Z	07/12/2023
THOMPSON, JOE	TF-TF296	2	33.00	4147********1637	00973D	07/12/2023
TORP, FREDERICK	TF-TF7560	2	29.00	4100********7525	30178D	07/12/2023
TURNBULL, ANDREA	TF-TF8712	2	39.00	4365********9024	697736	07/12/2023
WELCH, KATHY	TF-TF25219	2	39.00	4147********8488	00992D	07/12/2023

Totals

Count	Card Type	Total
1	American Express	39.00
4	MasterCard	224.00
16	Visa	781.00
0	Discover	0.00
0	Other	0.00
		1044.00