Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, ABBY |
TF-20010520 |
4 |
43.00 |
4815********7314 |
133905 |
08/28/2023 |
| BAILEY, MARC |
TF-TF7005 |
4 |
99.00 |
4313********9560 |
08935C |
08/28/2023 |
| BERG, ERIK |
TF-20010165 |
4 |
39.00 |
4342********2071 |
079391 |
08/28/2023 |
| BERNARD, ADRIAN |
TF-20010902 |
4 |
53.00 |
4494********2429 |
684964 |
08/28/2023 |
| BROEK, KRIS |
TF-TF20244 |
4 |
43.00 |
4365********9706 |
567840 |
08/28/2023 |
| CARRANZA, AMADO |
TF-20011155 |
4 |
49.00 |
4342********1851 |
048082 |
08/28/2023 |
| CHIARAMONTE, MICHAEL |
TF-TF5206 |
4 |
33.00 |
5178********5789 |
01441B |
08/28/2023 |
| DAVILA, JESS |
TF-TF5527 |
4 |
39.00 |
4365********4484 |
567842 |
08/28/2023 |
| FAULKNER, LANI |
TF-20010503 |
4 |
39.00 |
4365********0939 |
567843 |
08/28/2023 |
| FISHER, TRISH |
TF-20010415 |
4 |
39.00 |
4264********7328 |
03846D |
08/28/2023 |
| GARCIA, ISMAEL |
TF-TF20136 |
4 |
150.00 |
4815********1438 |
133504 |
08/28/2023 |
| GRAHAM, JASON |
TF-20010447 |
4 |
39.00 |
4815********3331 |
133703 |
08/28/2023 |
| HAGEMANN, SHERYL |
TF-TF9015 |
4 |
39.00 |
4365********1721 |
567836 |
08/28/2023 |
| HUNT, ARIN |
TF-TF20342 |
4 |
39.00 |
4365********7107 |
567844 |
08/28/2023 |
| JOBE, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
073007 |
08/28/2023 |
| JOHNSON, DAVID |
TF-TF13608 |
4 |
39.00 |
4833********1810 |
003007 |
08/28/2023 |
| MAGANA, HIGINIO |
TF-20010737 |
4 |
134.00 |
4815********2976 |
143901 |
08/28/2023 |
| MARIMON, ALEXIS |
TF-TF25378 |
4 |
302.00 |
4231********4606 |
010571 |
08/28/2023 |
| MARLOW, ANTHONY |
TF-TF18811 |
4 |
78.00 |
4147********5661 |
01168D |
08/28/2023 |
| OATEY, JENNY |
TF-TF5521 |
4 |
39.00 |
5178********8807 |
01229B |
08/28/2023 |
| PINTO, EMMA |
TF-TF15614 |
4 |
39.00 |
4815********5864 |
133705 |
08/28/2023 |
| RUBENS, JOOP |
TF-20010483 |
4 |
90.00 |
4815********7777 |
133904 |
08/28/2023 |
| SARVIS, STEVEN |
TF-TF20353 |
4 |
78.00 |
4342********2468 |
006998 |
08/28/2023 |
| SHORROCK, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
073007 |
08/28/2023 |
| SINTETOS, JIM |
TF-TF21077 |
4 |
39.00 |
4305********3103 |
01067A |
08/28/2023 |
| SPOHRER, CAITLIN |
TF-TF6914 |
4 |
84.00 |
4147********2532 |
00967D |
08/28/2023 |
| STROMING 20TH, MACHELLE |
TF-TF12251 |
4 |
39.00 |
4342********6834 |
077345 |
08/28/2023 |
| VERDUGA, GALO |
TF-TF21008 |
4 |
39.00 |
4833********0545 |
023007 |
08/28/2023 |
| YANEZ, SERGIO |
TF-20011271 |
4 |
39.00 |
4365********2886 |
567838 |
08/28/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
72.00 |
| 27 |
Visa |
1831.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1903.00 |