Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, ABBY |
TF-20010520 |
4 |
43.00 |
4815********7314 |
171133 |
09/27/2023 |
| BAILEY, MARC |
TF-TF7005 |
4 |
171.00 |
4313********9560 |
05841C |
09/27/2023 |
| BERG, ERIK |
TF-20010165 |
4 |
39.00 |
4342********2071 |
043309 |
09/27/2023 |
| BERNARD, ADRIAN |
TF-20010902 |
4 |
43.00 |
4494********2429 |
605947 |
09/27/2023 |
| BROEK, KRIS |
TF-TF20244 |
4 |
43.00 |
4365********9706 |
006296 |
09/27/2023 |
| CARRANZA, AMADO |
TF-20011155 |
4 |
49.00 |
4342********1851 |
092532 |
09/27/2023 |
| CHIARAMONTE, MICHAEL |
TF-TF5206 |
4 |
33.00 |
5178********5789 |
00644B |
09/27/2023 |
| DAVILA, JESS |
TF-TF5527 |
4 |
39.00 |
4365********2581 |
006297 |
09/27/2023 |
| DODD, ALLAN |
TF-TF10876 |
4 |
39.00 |
5545********2292 |
00659B |
09/27/2023 |
| FAULKNER, LANI |
TF-20010503 |
4 |
39.00 |
4365********0939 |
006298 |
09/27/2023 |
| GRAHAM, JASON |
TF-20010447 |
4 |
39.00 |
4815********3331 |
191737 |
09/27/2023 |
| HAGEMANN, SHERYL |
TF-TF9015 |
4 |
39.00 |
4365********1721 |
006299 |
09/27/2023 |
| HAMILTON, DENISE |
TF-40010637 |
4 |
39.00 |
4365********4683 |
006300 |
09/27/2023 |
| HERMAN, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
00716A |
09/27/2023 |
| HERNANDEZ, SANDRA |
TF-40010059 |
4 |
84.00 |
4815********7330 |
181739 |
09/27/2023 |
| HUNT, ARIN |
TF-TF20342 |
4 |
39.00 |
4365********7107 |
006301 |
09/27/2023 |
| HUNTER, DEMETREUS |
TF-TF10932 |
4 |
78.00 |
4833********5930 |
081308 |
09/27/2023 |
| JOBE, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
081308 |
09/27/2023 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
6011********3011 |
02773R |
09/27/2023 |
| KERNEY, PETER |
TF-TF9801 |
4 |
78.00 |
4833********8493 |
091308 |
09/27/2023 |
| KOCHER, CHRISTIAN |
TF-TF17917 |
4 |
39.00 |
4231********2300 |
510651 |
09/27/2023 |
| LARSEN, RODERICK |
TF-TF24036 |
4 |
43.00 |
4411********3012 |
001408 |
09/27/2023 |
| LOCKWOOD, BRIAN |
TF-20010876 |
4 |
99.00 |
5466********2804 |
88690Z |
09/27/2023 |
| LOGAN, DAWN |
TF-TF6380 |
4 |
39.00 |
4366********1302 |
005606 |
09/27/2023 |
| MAGANA, HIGINIO |
TF-20010737 |
4 |
134.00 |
4815********2976 |
181931 |
09/27/2023 |
| MARAK, CHRIS |
TF-TF7351 |
4 |
39.00 |
4211********0420 |
02054A |
09/27/2023 |
| MARIMON, ALEXIS |
TF-TF25378 |
4 |
346.00 |
4231********4606 |
732821 |
09/27/2023 |
| MARLOW, ANTHONY |
TF-TF18811 |
4 |
78.00 |
4147********5661 |
02047D |
09/27/2023 |
| MCKEE, KATIE |
TF-TF8969 |
4 |
39.00 |
4342********6767 |
032343 |
09/27/2023 |
| OATEY, JENNY |
TF-TF5521 |
4 |
39.00 |
5178********8807 |
02077B |
09/27/2023 |
| OTNESS, ROBERT |
TF-TF21030 |
4 |
38.00 |
5285********2062 |
89747P |
09/27/2023 |
| PINTO, EMMA |
TF-TF15614 |
4 |
39.00 |
4815********5864 |
141248 |
09/27/2023 |
| RUBENS, JOOP |
TF-20010483 |
4 |
49.00 |
4815********7777 |
131848 |
09/27/2023 |
| SARVIS, STEVEN |
TF-TF20353 |
4 |
78.00 |
4342********2468 |
067235 |
09/27/2023 |
| SHORROCK, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
041408 |
09/27/2023 |
| SINTETOS, JIM |
TF-TF21077 |
4 |
39.00 |
4305********3103 |
02166A |
09/27/2023 |
| SPOHRER, CAITLIN |
TF-TF6914 |
4 |
84.00 |
4147********2532 |
02147D |
09/27/2023 |
| STROMING 20TH, MACHELLE |
TF-TF12251 |
4 |
39.00 |
4342********6834 |
066252 |
09/27/2023 |
| VERDUGA, GALO |
TF-TF21008 |
4 |
39.00 |
4833********0545 |
061408 |
09/27/2023 |
| YANEZ, SERGIO |
TF-20011271 |
4 |
39.00 |
4365********2886 |
006304 |
09/27/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
248.00 |
| 34 |
Visa |
2185.00 |
| 1 |
Discover |
43.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2476.00 |