07/13/2015

07:17:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLMAN, HILARY	TF-TF13244	2	39.00	4815********3567	131100	07/13/2015
ARTHA NEGARA, SARAH K.	TF-TF4642	2	5.00	4147********7206	00618C	07/13/2015
ASTOR, BENJAMIN JAMIE	TF-TF15335	2	29.00	4037********3749	703101	07/13/2015
BAZEGHI 10TH, ALEX ALEXANDR	TF-TF12716	2	79.00	4003********0739	07446B	07/13/2015
BISTRIN, ANITA	TF-TF11425	2	39.00	5403********7676	071020	07/13/2015
BOUGHNER 10TH, VAN	TF-TF14538	2	78.00	5424********4527	76388P	07/13/2015
BOUNE 10TH, SYLVIA	TF-TF9324	2	39.00	5403********0764	071020	07/13/2015
BRADEN, CARLA	TF-TF15337	2	43.00	4828********8022	512824	07/13/2015
BURAU 10TH, SEAN	TF-TF14407	2	39.00	4465********8360	013543	07/13/2015
BURJA, ROBERT	TF-TF14741	2	58.00	4833********6307	001008	07/13/2015
BYRNE 10TH, SEAN	TF-TF9527	2	33.00	4147********6891	00629C	07/13/2015
CHANDLER 5TH, LACEY	TF-TF8720	2	124.00	4254********5869	612995	07/13/2015
CHAVEZ 10TH, LEONARDO	TF-TF15856	2	69.00	4460********8313	512201	07/13/2015
CHRISTIE 10TH, IAN	TF-TF13170	2	109.00	4465********2155	013216	07/13/2015
CLINE, DEARDRA	TF-TF16250	2	39.00	4254********6193	612994	07/13/2015
COX 10TH, MARGO	TF-TF14307	2	43.00	4815********6858	131400	07/13/2015
CRAIN, JOYCE	TF-TF13267	2	10.00	4442********2729	059795	07/13/2015
DECHEN, PEMA	TF-TF14895	2	39.00	4147********1537	00639C	07/13/2015
DELROSARIO 10TH, EUNIE	TF-TF14861	2	39.00	4254********0311	612996	07/13/2015
DO, AMY	TF-TF15554	2	78.00	4339********1072	07397G	07/13/2015
DRYER 10TH, DIANNE	TF-TF13863	2	43.00	4147********8452	07470D	07/13/2015
DUREAU 10TH, JENNINE	TF-TF16242	2	39.00	6011********2998	01347R	07/13/2015
EBBS 10TH, MARY ANN	TF-TF9414	2	33.00	4147********9738	00648C	07/13/2015
EVANS, JANE	TF-TF5032	2	19.00	4388********3338	00654C	07/13/2015
FAIX 10TH, BOB	TF-TF286	2	68.00	4147********0911	08431D	07/13/2015
FERRARI 10TH, LISA	TF-TF10698	2	39.00	4346********1585	400365	07/13/2015
FRANCO 20TH, ERICK	TF-TF15917	2	39.00	4254********0620	612998	07/13/2015
GABOURY, SHELLEY	TF-TF15977	2	78.00	4400********5962	05267B	07/13/2015
GARRISON 10TH, JUDY	TF-TF12270	2	39.00	4465********7682	013243	07/13/2015
GATY-DELIA 10TH, KATIE	TF-TF10666	2	78.00	4147********2120	00663C	07/13/2015
GELFENBAUM 10TH, TERRY	TF-TF12848	2	39.00	4382********9089	071021	07/13/2015
GREEN, MEGHAN	TF-TF15558	2	99.00	4254********7908	612997	07/13/2015
GROSS 10TH, AMY	TF-TF5312	2	39.00	4147********5197	55258C	07/13/2015
GUZMAN, KRYSTAL	TF-TF14693	2	39.00	4833********2544	021008	07/13/2015
HALLOCK 10TH, MARK	TF-TF16002	2	43.00	4254********9862	612999	07/13/2015
HERRERA, JOHN	TF-TF16332	2	43.00	4366********4744	008411	07/13/2015
HSIUNG, AMY	TF-TF12400	2	59.00	5466********1515	76680W	07/13/2015
HUGHES 10TH, STACY FUN	TF-TF8017	2	39.00	5438********4899	H74997	07/13/2015
KERR 10TH, SUSAN	TF-TF5147	2	39.00	4417********4528	00674C	07/13/2015
KRUEGER 10TH, NANCY	TF-TF11014	2	78.00	5466********6031	07508P	07/13/2015
LEWIN, JAMES JIM	TF-TF15184	2	43.00	5178********2917	07511B	07/13/2015
LOGAN 10TH, CAMERON	TF-CF27668	2	39.00	4147********4046	00679C	07/13/2015
LOVEJOY, SALLY 10TH	TF-TF13236	2	37.00	4147********4013	00685D	07/13/2015
MACERI 10TH, MICHAEL	TF-TF2908	2	39.00	6011********0814	01398R	07/13/2015
MARROQUIN, GRACE	TF-TF9557	2	19.00	4388********9919	00684D	07/13/2015
MASON 10TH, GLORIA	TF-TF14150	2	195.00	5581********7778	060222	07/13/2015
MCGUIRE 10TH, DAVID	TF-TF13971	2	39.00	4746********7328	400412	07/13/2015
MENDEZ, TONY	TF-TF15145	2	78.00	4342********2326	368136	07/13/2015
MILLER 10TH, SERYNA	TF-TF2744	2	114.00	5403********5262	071022	07/13/2015
MILLER 10TH, DAVID	TF-TF8749	2	30.00	5240********3800	00697Z	07/13/2015
MORAN 10TH, JIM	TF-TF14267	2	39.00	4305********8222	07523A	07/13/2015
NEWMAN--10TH, CATHY	TF-TF6192	2	58.00	6011********6153	01347B	07/13/2015
NOLAN 10TH, LAURA	TF-TF13298	2	109.00	4254********4598	613000	07/13/2015
OBINGER 10TH, DANIELLE	TF-TF13768	2	159.00	4342********4041	365614	07/13/2015
PITKOW 10TH, MARLENE	TF-TF13865	2	39.00	5466********5966	02699P	07/13/2015
PRESLEY 10TH, GARRETT	TF-TF13939	2	99.00	4833********6313	031008	07/13/2015
PREVISICH 10TH, CHRIS	TF-TF8999	2	39.00	3717*******1005	127889	07/13/2015
PRYCE 10TH, DEAN	TF-TF14858	2	89.00	4640********4829	00710B	07/13/2015
RAFFETY, JAN	TF-TF16301	2	43.00	5409********4585	060231	07/13/2015
RATHER 10TH, SUSANNA	TF-TF2498	2	34.00	4313********9878	02732C	07/13/2015
ROSEMAN 10TH, SCOTT	TF-TF4088	2	33.00	4388********1369	00712C	07/13/2015
SEAMAN 16TH, BILL	TF-TF4157	2	33.00	4147********2019	00714C	07/13/2015
SILVERTHORNE, BARBARA 15TH	TF-TF8931	2	39.00	3713*******2006	194437	07/13/2015
SPIEGEL 10TH, ERICA	TF-TF1427	2	34.00	4254********8306	613001	07/13/2015
SPITZER, MICHAEL	TF-TF16628	2	29.00	4254********1578	613002	07/13/2015
STAGNARO 10TH, HEIDI	TF-TF10983	2	99.00	4833********6986	031008	07/13/2015
STAGNARO 10TH, LINDSEY	TF-TF10674	2	39.00	4411********2263	031008	07/13/2015
STARETS 5TH, TATIANA	TF-TF12630	2	39.00	5403********5481	206085	07/13/2015
STEFFEN, CATHERINE	TF-TF13835	2	10.00	4366********0781	016844	07/13/2015
STEPT 10TH, RACHEL	TF-TF8945	2	39.00	5403********9203	071023	07/13/2015
SUSOY 10TH, JIM	TF-TF13796	2	78.00	5466********2103	77167P	07/13/2015
SUSTAITA, ANNAVEL	TF-TF16458	2	43.00	4342********9781	368147	07/13/2015
SWEENY 10TH, TAMMY	TF-TF5665	2	39.00	4254********5651	613003	07/13/2015
TANNER 10TH, BRUCE	TF-TF16611	2	39.00	4800********3343	00519A	07/13/2015
TAORMINA, JEAN	TF-TF10936	2	10.00	4815********2412	141608	07/13/2015
THILTGEN, MAUREEN	TF-TF6165	2	33.00	5466********1177	77222P	07/13/2015
THOMPSON 10TH, JOE	TF-TF296	2	33.00	4011********2788	02415A	07/13/2015
THRASH, ANYA	TF-TF16214	2	43.00	4147********3470	07556D	07/13/2015
TREMBLE, BETTY LORELEI	TF-TF14631	2	78.00	4833********8261	041008	07/13/2015
TURNBULL 10TH, ANDREA	TF-TF8712	2	39.00	4254********7386	613005	07/13/2015
WADE 10TH, RICHARD	TF-TF3183	2	10.00	4254********9899	613004	07/13/2015
WADLOW 10TH, WALTER	TF-TF14438	2	78.00	5524********3856	07765S	07/13/2015
WEAVER, KRYSTAL	TF-TF14153	2	39.00	4833********9537	041008	07/13/2015
WELCH 10TH, KATHY	TF-TF5107	2	39.00	4147********0063	03924D	07/13/2015
WHITTINGHAM, JEANNETTE	TF-TF12408	2	39.00	4833********4371	041008	07/13/2015
WILKES 5TH, SHAWN	TF-TF13871	2	49.00	4756********2149	090038	07/13/2015
WILLETT, JOHN	TF-TF15979	2	78.00	4193********9397	07573G	07/13/2015

Totals

Count	Card Type	Total
2	American Express	78.00
17	MasterCard	1063.00
65	Visa	3248.00
3	Discover	136.00
0	Other	0.00
		4525.00