09/25/2015

08:19:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, DENNY	TF-TF16017	4	78.00	3731*******5004	127218	09/25/2015
ANDERSON, KENDRA	TF-TF14185	4	43.00	5466********7767	06205P	09/25/2015
ANDERSON, PAM	TF-TF9079	4	33.00	4833********5195	081509	09/25/2015
ANTZE, ERIC	TF-TF15042	4	99.00	4403********9391	07417D	09/25/2015
AUGUST, MAURA	TF-TF15168	4	39.00	4815********4801	141253	09/25/2015
AVILA, DAVID	TF-TF12889	4	39.00	4346********5545	763420	09/25/2015
AZEVEDO, GEORGE	TF-TF16091	4	33.00	4046********5153	753971	09/25/2015
AZIM, HEATHER	TF-TF6703	4	39.00	4342********8127	211029	09/25/2015
BACON, ABBY	TF-TF16451	4	43.00	4815********4688	141259	09/25/2015
BAILEY, MARC	TF-TF10137	4	99.00	4313********9560	04253C	09/25/2015
BANGERT, BRUCE	TF-TF9051	4	10.00	5490********8509	04124Z	09/25/2015
BARRIOS 20TH, IVAN	TF-TF7100	4	78.00	4460********0600	483334	09/25/2015
BERG, ERIK	TF-TF16624	4	39.00	4342********2071	647573	09/25/2015
BERNARD 15TH, ADRIAN	TF-TF16935	4	43.00	4207********0958	025076	09/25/2015
BERNHEIM 25TH, BRIAN	TF-TF11310	4	39.00	4815********9361	141457	09/25/2015
BOTZON, AMIE	TF-TF15355	4	39.00	4342********1926	437066	09/25/2015
BOYD 15TH, HELENA NINA	TF-TF14028	4	5.00	4388********6527	06187C	09/25/2015
BROEK 25TH, KRIS	TF-TF15528	4	69.00	4254********0311	044818	09/25/2015
CACACE, DAVID	TF-TF15233	4	43.00	4815********0229	141657	09/25/2015
CANTU 20TH, TRACY	TF-TF15734	4	39.00	4347********4062	091509	09/25/2015
CARRANZA 20TH, AMADO	TF-TF14388	4	39.00	4342********1851	209837	09/25/2015
CAUGHMAN - 25TH, RACHAEL	TF-TF15685	4	66.00	4254********2808	044819	09/25/2015
CHENG, FLAVIO	TF-TF5524	4	114.00	5466********7219	86353P	09/25/2015
CHIARAMONTE, MIKEL 25TH	TF-TF5206	4	33.00	5291********7736	06231Z	09/25/2015
CHITWOOD 20TH, TERI	TF-TF14658	4	39.00	4815********2009	141858	09/25/2015
COGAN, BENJAMIN	TF-TF9499	4	49.00	4815********8997	141859	09/25/2015
COOK 25TH, JULIE	TF-TF16345	4	39.00	4342********8823	284975	09/25/2015
D AMICO 20TH, TONI	TF-TF11672	4	99.00	5466********7290	06234P	09/25/2015
DAVILA--20TH, JESS	TF-TF5527	4	39.00	4254********1019	044821	09/25/2015
DEL CARMEN 20TH, RUBEN	TF-TF10184	4	39.00	4266********2575	06199B	09/25/2015
DEMIR-HILTON, ELIF	TF-TF15010	4	39.00	6011********2965	02561P	09/25/2015
DICKEY, ALEXIS	TF-TF16494	4	43.00	4247********8742	060082	09/25/2015
DODD 20TH, ALLAN	TF-TF10876	4	39.00	5545********8480	06222B	09/25/2015
DODD 20TH, RON	TF-TF15705	4	43.00	4247********2870	060083	09/25/2015
DOMSIC 25TH, ASHLEY	TF-TF9600	4	39.00	4417********0799	06206B	09/25/2015
DRISCOLL 25TH, RANDY	TF-TF12687	4	39.00	4388********2506	06209C	09/25/2015
DURANT 20TH, EVELYN	TF-TF9500	4	99.00	4815********3821	151255	09/25/2015
DUSA 16TH, NATE	TF-TF9511	4	39.00	4266********8314	06207B	09/25/2015
ELSER, TRACY	TF-TF16134	4	43.00	4254********1195	044822	09/25/2015
ERN 25TH, ROBYN	TF-TF15573	4	39.00	5128********0250	763530	09/25/2015
ERVIN 20TH, SHELLIE	TF-TF15250	4	43.00	4071********1596	06207A	09/25/2015
EVANGELHO, ANGELA	TF-TF9553	4	43.00	4037********0927	805251	09/25/2015
FACCHINO 20TH, MARGARET	TF-TF11975	4	39.00	4342********0619	609726	09/25/2015
FARKAS, DIANE	TF-TF13279	4	39.00	4266********1779	06212B	09/25/2015
FELDER 20TH, GEORGE	TF-TF13228	4	39.00	4254********6550	044823	09/25/2015
FIMBRES, HERNAN	TF-TF16324	4	109.00	4342********7597	208957	09/25/2015
FISHER, TRISH	TF-TF4615	4	39.00	4264********7328	05584B	09/25/2015
FORBUS, DAVID	TF-TF13912	4	99.00	3772*******1003	127825	09/25/2015
FRANCHI 20TH, JODI	TF-TF15947	4	54.00	4460********7511	437088	09/25/2015
FRANCO, CHERYL	TF-TF14644	4	43.00	4346********0931	763548	09/25/2015
FULLMER 15TH, TIFFANY	TF-TF8894	4	39.00	4512********2160	967248	09/25/2015
FURLONG 5TH, BRAYTON	TF-TF16510	4	39.00	4282********6679	001509	09/25/2015
GALANG, ROSE	TF-TF15702	4	78.00	4426********8593	025562	09/25/2015
GARCIA 20TH, CALEB	TF-TF6981	4	39.00	4815********9444	151556	09/25/2015
GARCIA 20TH, ISMAEL	TF-TF2104	4	39.00	4815********5973	151559	09/25/2015
GARROTT, CAMERON	TF-TF16238	4	39.00	4388********7394	06218D	09/25/2015
GONDA 20TH, JEANNE	TF-TF10567	4	39.00	4388********7105	06220D	09/25/2015
GONZALEZ, ESTEFANY 10TH	TF-TF9593	4	39.00	5175********7299	151957	09/25/2015
GRAHAM 25TH, NAOMI	TF-TF15412	4	72.00	4833********7393	001509	09/25/2015
GRIFFITH 25TH, KATHY	TF-TF7049	4	39.00	4247********1919	060084	09/25/2015
HAMILTON 25TH, DENISE	TF-TF10926	4	39.00	4254********9641	044825	09/25/2015
HAMMANA, ROBIH ROBBY	TF-TF16705	4	99.00	4815********1605	151759	09/25/2015
HAMMOND 20TH, SOFIA	TF-TF10353	4	39.00	4388********6907	06225C	09/25/2015
HANSEN 25TH, MOLLY	TF-TF16522	4	43.00	4342********7732	434239	09/25/2015
HARPER 5TH, KRISTIN	TF-TF12165	4	1.00	4815********1200	151950	09/25/2015
HENDERSON, AMANDA	TF-TF16128	4	109.00	5465********7566	H92505	09/25/2015
HERMAN 20TH, JANET	TF-TF12070	4	39.00	4266********6580	06231A	09/25/2015
HERNANDEZ, KEITH	TF-TF15641	4	39.00	4833********6500	011509	09/25/2015
HILBERATH 20TH, CYNTHIA	TF-TF16395	4	39.00	4833********2454	011509	09/25/2015
HITTLE, ANITA	TF-TF16782	4	16.00	4266********9317	06233B	09/25/2015
HSIUNG, AMY	TF-TF12400	4	5.00	5466********1515	86951W	09/25/2015
HUNTER 25TH, DEMETREUS	TF-TF10932	4	109.00	4833********5492	011509	09/25/2015
IVERSEN 20TH, JORDAN	TF-TF16154	4	39.00	4465********0239	025606	09/25/2015
JACKMAN 20TH, MITCHELL	TF-TF10760	4	39.00	5329********6484	01724Z	09/25/2015
JACOBS 15TH, BRENDA	TF-TF9484	4	77.00	4342********9391	255695	09/25/2015
JAMES 20TH, SERENA	TF-TF9417	4	39.00	4323********0209	284984	09/25/2015
JANNEY, LORI	TF-TF15569	4	110.50	3772*******2015	168897	09/25/2015
JENKINS 20TH, MELISSA	TF-TF11704	4	44.00	4254********7471	044828	09/25/2015
JENKINS 25TH, NORMAN	TF-TF3017	4	39.00	4815********4090	161657	09/25/2015
JOBE 25TH, DIANE	TF-TF16610	4	43.00	4833********3084	011509	09/25/2015
JOHNSON, DAVID	TF-TF13608	4	39.00	4282********0167	011509	09/25/2015
JUAREZ, NAHAYELI	TF-TF16534	4	39.00	4342********6709	552782	09/25/2015
JUSTICE, BROOKE	TF-TF16088	4	43.00	4254********9254	044827	09/25/2015
KALANTARI-JOHNS, SHEBREH	TF-TW04291	4	39.00	5528********7835	06286E	09/25/2015
KEMAYO, KIYANA	TF-TF14771	4	43.00	4400********8223	01457D	09/25/2015
KERNEY 25, PETER	TF-TF9801	4	39.00	4833********2372	011509	09/25/2015
KERR 16TH, CRYSTAL	TF-TF12995	4	39.00	4266********8201	06245B	09/25/2015
KING 25TH, ZACH	TF-TF15870	4	39.00	4388********4356	06246C	09/25/2015
LAIDLAW, LOIS	TF-TF11183	4	19.00	4873********9955	434245	09/25/2015
LAM 20TH, JEREMY	TF-TF14191	4	69.00	4342********4375	609759	09/25/2015
LARKIN 25TH, JENNY	TF-TF16228	4	78.00	4465********3749	025633	09/25/2015
LARSEN 25TH, SHANNA	TF-TF9057	4	43.00	4254********7678	044826	09/25/2015
LARSEN 25TH, STEPHANIE	TF-TF15144	4	134.00	4347********3588	011509	09/25/2015
LIENHART, TARA	TF-TF16384	4	103.00	5403********4794	081541	09/25/2015
LISING 20TH, PERLA	TF-TF14204	4	39.00	4815********7077	161550	09/25/2015
LOCKWOOD 20TH, BRIAN	TF-TF3746	4	99.00	5466********4671	87270Z	09/25/2015
LOGAN 20TH, DAWN	TF-TF6380	4	39.00	4366********1674	018408	09/25/2015
LOPEZ, GRISELDA	TF-TF15189	4	39.00	4815********9346	161753	09/25/2015
LOPEZ, LAUREN	TF-TF16249	4	39.00	4833********3761	011509	09/25/2015
MARSILIA 5TH, MARC	TF-TF1546	4	39.00	4250********7480	052651	09/25/2015
MARTINEZ 25TH, AURORA	TF-TF14807	4	43.00	4342********1813	286455	09/25/2015
MARTINEZ, ALMA	TF-TF16759	4	78.00	4815********5196	161756	09/25/2015
MCDONALD 25TH, SAMANTHA	TF-TF15068	4	99.00	4254********2112	044829	09/25/2015
MCGUIRE 25TH, ANNA	TF-TF12780	4	69.00	4736********3504	044830	09/25/2015
MENDEZ, DAVID L.	TF-TF14521	4	78.00	4465********9083	025804	09/25/2015
MILLER, LINDA	TF-TF15826	4	78.00	4815********2267	161950	09/25/2015
MINNIS - 20TH, ROBIN	TF-TF8463	4	39.00	4833********4520	021509	09/25/2015
MOELLER 25TH, LUKE	TF-TF12788	4	39.00	4254********8485	044832	09/25/2015
MORRIS, CYNDI	TF-TF17064	4	17.50	4034********8306	06301A	09/25/2015
MORSE 20TH, MARCELLA	TF-TF11700	4	39.00	4342********6698	483347	09/25/2015
MOTSON 16TH, AMY RANDI	TF-TF16164	4	1.50	3712*******3006	164630	09/25/2015
MUHLY 25TH, KYLIE	TF-TF15309	4	39.00	4346********1859	763699	09/25/2015
MULCAIRE, CARRIE	TF-TF16042	4	78.00	4388********2574	06276C	09/25/2015
MUSIC 20TH, DYLAN	TF-TF14021	4	33.00	4342********6956	553493	09/25/2015
NANEZ 15TH, SHAUNA	TF-TF14111	4	69.00	4254********6653	044834	09/25/2015
NAVICKAS 25TH, GARY	TF-TF13566	4	29.00	5490********9050	02582Z	09/25/2015
NEE, JAMES JIM	TF-TF4315	4	39.00	4254********5776	044835	09/25/2015
NEUBURGER 25TH, NEAL	TF-TF7030	4	39.00	3715*******1004	126408	09/25/2015
NOLAN 25TH, WENDY	TF-TF15322	4	39.00	4815********6188	171252	09/25/2015
NORTHROP 15TH, LETEASHA LETI	TF-TF14582	4	134.00	4815********4887	171250	09/25/2015
OLIVEIRA 25TH, KRISTI	TF-TF15319	4	39.00	4147********5185	06315D	09/25/2015
OLLINGER, JAMIE	TF-TF15727	4	51.00	4147********1995	06277C	09/25/2015
ORTIZ 15TH, AXEL	TF-TF15868	4	99.00	4342********6713	437128	09/25/2015
OTNESS, ROBERT	TF-TF12782	4	38.00	5466********5698	87674P	09/25/2015
PAGE 5TH, CHRISTOPHER	TF-TF14843	4	39.00	4342********7357	609057	09/25/2015
PALANDRANI 20T, NICK	TF-TF9556	4	99.00	4254********6082	044836	09/25/2015
PALM 25TH, JENNIFER	TF-TF10328	4	39.00	4465********8534	025842	09/25/2015
PEREZ 20TH, BEATRIZ	TF-TF16715	4	39.00	4815********0551	171451	09/25/2015
PETERSON 20TH, JOHN	TF-TF8737	4	39.00	4512********8467	967249	09/25/2015
PINTO 25TH, EMMA	TF-TF15614	4	39.00	4815********8880	171453	09/25/2015
PLUSH D.C 25TH, SHERYL	TF-TF15413	4	37.00	4427********6812	021509	09/25/2015
PORTER - 20TH, SHANEEN	TF-TF8495	4	39.00	4366********9502	018164	09/25/2015
RADCLIFFE, KATHRYN	TF-TF12922	4	19.00	4815********6419	171555	09/25/2015
RAMIREZ, ANA	TF-TF14948	4	44.00	4254********0643	044837	09/25/2015
REEVES, DOMINIQUE	TF-TF16950	4	5.00	4153********1062	061504	09/25/2015
RENTERIA 20TH, CELIA	TF-TF11608	4	39.00	5490********1475	03434Z	09/25/2015
RICKARD 25TH, ALESHIA	TF-TF9045	4	138.00	4342********4495	255720	09/25/2015
RICO, JENNIFER	TF-TF16880	4	43.00	4815********1948	171754	09/25/2015
RISPAUD 25TH, JULIAN	TF-TK2597	4	40.00	4147********3757	06328D	09/25/2015
ROBINSON 21ST, PATRICIA	TF-TF16664	4	39.00	5111********7508	763778	09/25/2015
ROBLES 16TH, LIA	TF-TF12962	4	39.00	4862********0570	06333A	09/25/2015
ROBLES, EDGAR	TF-TF14759	4	39.00	4815********9847	171950	09/25/2015
RUIZ, ELIZA	TF-TF15997	4	39.00	4342********5439	434255	09/25/2015
SARRAN, MARINA	TF-TF14112	4	43.00	5490********6880	00544Z	09/25/2015
SAUCE, WESTLEY	TF-TK2931	4	59.00	5128********5707	763801	09/25/2015
SCHELL 25TH, JEANETTE	TF-TF9657	4	39.00	4147********7235	06302C	09/25/2015
SEDA, DONNA	TF-TF16625	4	43.00	4465********9548	025833	09/25/2015
SEVILLA 20TH, FABIOLA	TF-TF15202	4	43.00	4342********8410	609799	09/25/2015
SHAEFFER 5TH, DANIELLE	TF-TF15021	4	39.00	4254********5672	044839	09/25/2015
SHENOY 25TH, MIKE	TF-TF14577	4	99.00	4262********6380	06305D	09/25/2015
SHORROCK 20TH, NICOLE	TF-TF6565	4	78.00	4833********0396	061509	09/25/2015
SIEGEL 25TH, ANNE	TF-TF16807	4	39.00	4147********7036	06431C	09/25/2015
SINTETOS 20TH, JIM	TF-TF9594	4	39.00	4305********3103	06306A	09/25/2015
SIU 20TH, ZOLINA	TF-TF9516	4	39.00	4342********2976	287344	09/25/2015
SLATTER, MATT	TF-TF1497	4	132.00	4707********2312	025921	09/25/2015
SLAYTON, AMANDA	TF-TF9571	4	39.00	4411********9268	031509	09/25/2015
SMITH 25TH, ALLYN	TF-TF14900	4	43.00	5128********9457	591804	09/25/2015
SMITH, SARAH	TF-TF16201	4	43.00	4342********5523	437443	09/25/2015
SNIDER 20TH, MELODY	TF-TF14225	4	99.00	4833********8296	031509	09/25/2015
SPEIGHT, KARL	TF-TF16059	4	39.00	4342********1256	553512	09/25/2015
SPOHRER 25TH, CAITLIN	TF-TF6914	4	39.00	4147********8435	06313C	09/25/2015
STEPHENS 15TH, HOLLY	TF-TF14815	4	39.00	4465********1849	025778	09/25/2015
STEPHENS, GREG	TF-TF15013	4	39.00	4833********3810	031509	09/25/2015
STOLLAR 25TH, SARA	TF-TF13704	4	43.00	4815********1258	181550	09/25/2015
STRETTON 25TH, TAD	TF-TF12963	4	99.00	4460********1308	256619	09/25/2015
STROMING 20TH, MACHELLE	TF-TF12251	4	39.00	4342********6834	437152	09/25/2015
STRONG, RANDY	TF-TF12256	4	134.00	4342********4713	256620	09/25/2015
STURGIS, MICHAEL	TF-TF15603	4	78.00	5175********0346	181450	09/25/2015
SUMARNA 20TH, RICO	TF-TF7303	4	39.00	4856********2757	025913	09/25/2015
SUMMA 20TH, YUNI	TF-TF10301	4	39.00	4147********4673	06320D	09/25/2015
TCHELL, ANNE	TF-TF6899	4	39.00	4254********9967	044840	09/25/2015
THIEBOUT, BRENT	TF-TF15511	4	39.00	4815********8759	181458	09/25/2015
TOLDI, CATHY	TF-TF15126	4	43.00	4254********5722	044841	09/25/2015
TORES, JOSE	TF-TF16762	4	39.00	4815********8007	181554	09/25/2015
TRACEY, CHEYENNE	TF-TF16099	4	78.00	4833********3872	041509	09/25/2015
TRESSLER 25TH, LYNNE	TF-TF12621	4	39.00	4366********4327	018413	09/25/2015
VALLDERUTEN 20T, SUSI	TF-TF14333	4	39.00	5128********8551	763858	09/25/2015
VERAR 25TH, JOSE	TF-TF9770	4	33.00	4815********6527	181651	09/25/2015
VERDUGA, GALO	TF-TF9665	4	39.00	4833********2034	041509	09/25/2015
VIERCK 20TH, BRENT	TF-TF9517	4	39.00	4160********2872	081546	09/25/2015
VILLAGRAN 25TH, ERGIL	TF-TF9387	4	33.00	5178********0399	06372Z	09/25/2015
VITALE 15TH, GENO	TF-TF12714	4	39.00	4366********0269	005860	09/25/2015
VYE 15TH, AMY	TF-TF15814	4	43.00	4121********2706	06336B	09/25/2015
WALLACE 25TH, VERN	TF-TF1119	4	64.00	4264********8641	09953A	09/25/2015
WASSERMAN, ELAINE	TF-TF7492	4	10.00	4254********2782	044842	09/25/2015
WILLIAMS, ERIK	TF-TF16795	4	99.00	4342********4736	647605	09/25/2015
WILSON, SUSIE	TF-TF16150	4	43.00	4815********4568	181857	09/25/2015
WOOD 20TH, ELIZABETH	TF-TF9975	4	74.00	4266********7735	06339C	09/25/2015
YANEZ 25TH, SERGIO	TF-TF9030	4	39.00	4254********3329	044843	09/25/2015

Totals

Count	Card Type	Total
5	American Express	328.00
24	MasterCard	1250.00
159	Visa	8001.50
1	Discover	39.00
0	Other	0.00
		9618.50