| First Name | Last Name | Phone | $1,000 Payment Method | Admin Fee Payment Method | Date Received | Details | |
|---|---|---|---|---|---|---|---|
| Lesley | Rubino | 9732024998 | Credit Card | Credit Card |
March 10, 2026 at 8:54 pm |
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| Joan | Loewy | 6462691760 | Credit Card | Credit Card |
February 27, 2026 at 1:59 pm |
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| Sue | Lelli | 2818187520 | Check to TLCWCF | Check to TLCWCF |
February 26, 2026 at 2:27 pm |
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| Lugene | Olson | 6518182398 | Credit Card | Credit Card |
February 5, 2026 at 7:03 pm |
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| Dea | Zufelt | 3027500117 | Check to TLCWCF | Check to TLCWCF |
February 5, 2026 at 10:32 am |
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