10/26/2015

10:16:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, DENNY	TF-TF16017	4	39.00	3731*******5004	186421	10/26/2015
ANDERSON, KENDRA	TF-TF14185	4	43.00	5466********7767	06629P	10/26/2015
ANDERSON, PAM	TF-TF9079	4	33.00	4833********5195	025509	10/26/2015
ARROYO 5TH, LUCIO	TF-TF14951	4	128.00	4815********1077	185357	10/26/2015
AUGUST, MAURA	TF-TF15168	4	39.00	4815********4801	185356	10/26/2015
AVILA, DAVID	TF-TF12889	4	39.00	4346********5545	783841	10/26/2015
AZEVEDO, GEORGE	TF-TF16091	4	33.00	4046********5153	297823	10/26/2015
AZIM, HEATHER	TF-TF6703	4	39.00	4342********8127	231825	10/26/2015
BACON, ABBY	TF-TF16451	4	43.00	4815********4688	185652	10/26/2015
BAILEY, MARC	TF-TF10137	4	99.00	4313********9560	02632C	10/26/2015
BANGERT, BRUCE	TF-TF9051	4	10.00	5490********8509	03309Z	10/26/2015
BARRIOS 20TH, IVAN	TF-TF7100	4	78.00	4460********0600	526684	10/26/2015
BERG, ERIK	TF-TF16624	4	39.00	4342********2071	557805	10/26/2015
BERNARD 15TH, ADRIAN	TF-TF16935	4	43.00	4207********0958	026370	10/26/2015
BERNHEIM 25TH, BRIAN	TF-FG15123	4	39.00	4815********9886	185650	10/26/2015
BHOJWANI 25TH, EILEEN	TF-TF7383	4	72.00	5424********0436	47705P	10/26/2015
BOTZON, AMIE	TF-TF15355	4	39.00	4342********1926	263046	10/26/2015
BROEK 25TH, KRIS	TF-TF15528	4	54.00	4254********0311	468360	10/26/2015
CANTU 20TH, TRACY	TF-TF15734	4	39.00	4347********4062	035509	10/26/2015
CARRANZA 20TH, AMADO	TF-TF14388	4	39.00	4342********1851	527586	10/26/2015
CARRILLO 20TH, PILAR	TF-TF15376	4	43.00	4465********5763	026746	10/26/2015
CAUGHMAN - 25TH, RACHAEL	TF-TF15685	4	66.00	4254********2808	468363	10/26/2015
CHENG, FLAVIO	TF-TF5524	4	114.00	5466********7219	48108P	10/26/2015
CHIARAMONTE, MIKEL 25TH	TF-TF5206	4	33.00	5291********7736	06623Z	10/26/2015
CHITWOOD 20TH, TERI	TF-TF14658	4	39.00	4815********2009	185654	10/26/2015
COGAN, BENJAMIN	TF-TF9499	4	49.00	4815********8997	185756	10/26/2015
COOK 25TH, JULIE	TF-TF16345	4	39.00	4342********8823	586004	10/26/2015
D AMICO 20TH, TONI	TF-TF11672	4	99.00	5466********7290	06626P	10/26/2015
DAVILA--20TH, JESS	TF-TF5527	4	39.00	4254********1019	468362	10/26/2015
DEL CARMEN 20TH, RUBEN	TF-TF9386	4	39.00	4266********2575	06595B	10/26/2015
DEMIR-HILTON, ELIF	TF-TF15010	4	39.00	6011********2965	02605P	10/26/2015
DICKEY, ALEXIS	TF-TF16494	4	43.00	4247********8742	060570	10/26/2015
DODD 20TH, ALLAN	TF-TF10876	4	39.00	5545********8480	06598B	10/26/2015
DODD 20TH, RON	TF-TF15705	4	43.00	4247********2870	060571	10/26/2015
DOMSIC 25TH, ASHLEY	TF-TF9600	4	39.00	4417********0799	06598B	10/26/2015
DRISCOLL 25TH, RANDY	TF-TF12687	4	39.00	4388********2506	06602C	10/26/2015
DURANT 20TH, EVELYN	TF-TF9500	4	104.00	4815********3821	195053	10/26/2015
DUSA 16TH, NATE	TF-TF9511	4	39.00	4266********8314	06614B	10/26/2015
ELSER, TRACY	TF-TF16134	4	43.00	4254********1195	468364	10/26/2015
ERN 25TH, ROBYN	TF-TF15573	4	39.00	5128********0250	783883	10/26/2015
ERVIN 20TH, SHELLIE	TF-TF15250	4	43.00	4071********1596	06634A	10/26/2015
EVANGELHO, ANGELA	TF-TF9553	4	43.00	4037********0927	806255	10/26/2015
FACCHINO 20TH, MARGARET	TF-TF11975	4	39.00	4342********0619	307792	10/26/2015
FARKAS, DIANE	TF-TF13279	4	39.00	4266********1779	06613C	10/26/2015
FELDER 20TH, GEORGE	TF-TF13228	4	39.00	4254********6550	468368	10/26/2015
FISHER, TRISH	TF-TF4615	4	39.00	4264********7328	09853B	10/26/2015
FRANCHI 20TH, JODI	TF-TF15947	4	54.00	4460********7511	231131	10/26/2015
FRANCO, CHERYL	TF-TF14644	4	43.00	4346********0931	783928	10/26/2015
FULLMER 15TH, TIFFANY	TF-TF8894	4	39.00	4512********2160	098418	10/26/2015
FURLONG 5TH, BRAYTON	TF-TF16510	4	39.00	4282********6679	045509	10/26/2015
GALANG, ROSE	TF-TF15702	4	78.00	4465********2570	026859	10/26/2015
GARCIA 20TH, CALEB	TF-TF6981	4	39.00	4815********9444	195357	10/26/2015
GARCIA 20TH, ISMAEL	TF-TF2104	4	39.00	4815********5973	195256	10/26/2015
GARROTT, CAMERON	TF-TF16238	4	39.00	4388********7394	06625D	10/26/2015
GONDA 20TH, JEANNE	TF-TF10567	4	39.00	4388********7105	06615D	10/26/2015
GONZALEZ, ESTEFANY 10TH	TF-TF9593	4	39.00	5175********7299	195457	10/26/2015
GRAHAM 25TH, NAOMI	TF-TF15412	4	72.00	4833********7393	045509	10/26/2015
GRIFFITH 25TH, KATHY	TF-TF7049	4	39.00	4247********1919	060572	10/26/2015
HAMILTON 25TH, DENISE	TF-TF10926	4	39.00	4254********9641	468366	10/26/2015
HAMMANA, ROBIH ROBBY	TF-TF16705	4	99.00	4815********1605	195157	10/26/2015
HAMMOND 20TH, SOFIA	TF-TF10353	4	39.00	4388********6907	06622C	10/26/2015
HANSEN 25TH, MOLLY	TF-TF16522	4	43.00	4342********7732	390468	10/26/2015
HENDERSON, AMANDA	TF-TF16128	4	109.00	5465********7566	H96518	10/26/2015
HERMAN 20TH, JANET	TF-TF12070	4	39.00	4266********6580	06634A	10/26/2015
HERNANDEZ, KEITH	TF-TF15641	4	39.00	4833********6500	075509	10/26/2015
HICKS, JAEL	TF-TF16771	4	109.00	4411********7128	045509	10/26/2015
HILBERATH 20TH, CYNTHIA	TF-TF16395	4	39.00	4833********2454	035509	10/26/2015
HUNTER 25TH, DEMETREUS	TF-TF10932	4	109.00	4833********5492	045509	10/26/2015
IVERSEN 20TH, JORDAN	TF-TF16154	4	39.00	4465********0239	026657	10/26/2015
JACKMAN 20TH, MITCHELL	TF-TF10760	4	39.00	5329********6484	03285Z	10/26/2015
JACOBS 15TH, BRENDA	TF-TF9484	4	77.00	4342********9391	231135	10/26/2015
JAMES 20TH, SERENA	TF-TF9417	4	39.00	4323********0209	231132	10/26/2015
JANNEY, LORI	TF-TF9432	4	110.50	3772*******2015	164009	10/26/2015
JENKINS 20TH, MELISSA	TF-TF11704	4	44.00	4254********7471	468382	10/26/2015
JENKINS 25TH, NORMAN	TF-TF3017	4	39.00	4815********4090	195652	10/26/2015
JOBE 25TH, DIANE	TF-TF16610	4	43.00	4833********3084	045509	10/26/2015
JOHNSON, DAVID	TF-TF13608	4	39.00	4282********0167	045509	10/26/2015
JUAREZ, NAHAYELI	TF-TF16534	4	39.00	4342********6709	622927	10/26/2015
JUSTICE, BROOKE	TF-TF16088	4	43.00	4254********9254	468369	10/26/2015
KALANTARI-JOHNS, SHEBREH	TF-TW04291	4	39.00	5528********7835	06651E	10/26/2015
KASHEF 15TH, FARZANEH	TF-TF15351	4	39.00	4400********8932	03962B	10/26/2015
KEMAYO, KIYANA	TF-TF14771	4	43.00	4400********8223	07939D	10/26/2015
KERNEY 25, PETER	TF-TF9801	4	39.00	4833********2372	045509	10/26/2015
KERR 16TH, CRYSTAL	TF-TF12995	4	39.00	4266********8201	06639B	10/26/2015
KING 25TH, ZACH	TF-TF15870	4	39.00	4388********4356	06632C	10/26/2015
KRAUSE, IZZY	TF-TF15576	4	39.00	4342********5720	233167	10/26/2015
LAIDLAW, LOIS	TF-TF11183	4	19.00	4873********9955	390475	10/26/2015
LAM 20TH, JEREMY	TF-TF14191	4	69.00	4342********4375	390474	10/26/2015
LARSEN 25TH, STEPHANIE	TF-TF15144	4	109.00	4347********3588	045509	10/26/2015
LAUDERBAUGH 15T, LARRY	TF-TF14961	4	78.00	5178********0781	040125	10/26/2015
LIENHART, TARA	TF-TF16384	4	103.00	5403********4794	085555	10/26/2015
LISING 20TH, PERLA	TF-TF14204	4	39.00	4815********7077	105059	10/26/2015
LOCKWOOD 20TH, BRIAN	TF-TF3746	4	99.00	5466********4671	48873Z	10/26/2015
LOGAN 20TH, DAWN	TF-TF6380	4	39.00	4366********1674	013216	10/26/2015
LOPEZ, GRISELDA	TF-TF15189	4	39.00	4815********9346	105557	10/26/2015
MARKLE, SHERRY	TF-TF14696	4	39.00	4815********5593	105954	10/26/2015
MARTINEZ 25TH, AURORA	TF-TF14807	4	43.00	4342********1813	390477	10/26/2015
MARTINEZ, ALMA	TF-TF16759	4	78.00	4815********5196	105553	10/26/2015
MCDONALD 5TH, KRISTIN MOCKAL	TF-TF17292	4	10.00	4465********3370	026897	10/26/2015
MCGUIRE 25TH, ANNA	TF-TF12780	4	69.00	4736********3504	468375	10/26/2015
MCTAVISH, HEATHER	TF-TF16001	4	35.00	4254********9868	468373	10/26/2015
MENDEZ, DAVID L.	TF-TF14521	4	78.00	4465********9083	026077	10/26/2015
MILLER 25TH, AMANDA	TF-TF15280	4	39.00	4342********8868	457924	10/26/2015
MILLER, LINDA	TF-TF15826	4	39.00	4815********2267	105259	10/26/2015
MILLS, BRANDON	TF-TF17232	4	43.00	4833********8692	055509	10/26/2015
MINNIS - 20TH, ROBIN	TF-TF8463	4	39.00	4833********2479	055509	10/26/2015
MOELLER 25TH, LUKE	TF-TF9408	4	39.00	4254********8485	468372	10/26/2015
MORSE 20TH, MARCELLA	TF-TF11700	4	39.00	4342********6698	557844	10/26/2015
MOTSON 16TH, AMY RANDI	TF-TF16164	4	1.50	3712*******3006	190531	10/26/2015
MUHLY 25TH, KYLIE	TF-TF15309	4	39.00	4346********1859	784045	10/26/2015
MULCAIRE, CARRIE	TF-TF16042	4	78.00	4388********2574	06655C	10/26/2015
NANEZ 15TH, SHAUNA	TF-TF14111	4	69.00	4254********6653	468370	10/26/2015
NAVICKAS 25TH, GARY	TF-TF13566	4	29.00	5490********9050	02607Z	10/26/2015
NEUBURGER 25TH, NEAL	TF-TF7030	4	39.00	3715*******1004	138392	10/26/2015
NOLAN 25TH, WENDY	TF-TF15322	4	39.00	4815********6188	105653	10/26/2015
NORTHROP 15TH, LETEASHA LETI	TF-TF14582	4	134.00	4815********1592	115451	10/26/2015
OLIVEIRA 25TH, KRISTI	TF-TF15319	4	39.00	4147********5185	06682D	10/26/2015
OLLINGER, JAMIE	TF-TF15727	4	39.00	4147********1995	06663C	10/26/2015
OLMSTEAD 20TH, KELLY	TF-TF6767	4	84.00	4342********9283	584780	10/26/2015
ORTIZ 15TH, AXEL	TF-TF15868	4	99.00	4342********6713	390478	10/26/2015
OTNESS, ROBERT	TF-TF12782	4	38.00	5466********5698	49401P	10/26/2015
PALM 25TH, JENNIFER	TF-TF10328	4	39.00	4465********8534	026106	10/26/2015
PEREZ 20TH, BEATRIZ	TF-TF16715	4	39.00	4815********0551	115550	10/26/2015
PETERSON 20TH, JOHN	TF-TF8737	4	39.00	4512********8467	098419	10/26/2015
PINTO 25TH, EMMA	TF-TF15614	4	39.00	4815********8880	115650	10/26/2015
PLUSH D.C 25TH, SHERYL	TF-TF15413	4	37.00	4427********7569	055509	10/26/2015
PORTER - 20TH, SHANEEN	TF-TF8495	4	39.00	4366********9502	011059	10/26/2015
RADCLIFFE, KATHRYN	TF-TF12922	4	19.00	4815********6419	115854	10/26/2015
RAMIREZ, ANA	TF-TF14948	4	44.00	4254********0643	468376	10/26/2015
RENTERIA 20TH, CELIA	TF-TF11608	4	39.00	5490********1475	03209B	10/26/2015
RICKARD 25TH, ALESHIA	TF-TF9045	4	78.00	4342********4495	390483	10/26/2015
RISPAUD 25TH, JULIAN	TF-TK2597	4	40.00	4147********3757	06690D	10/26/2015
ROBINSON 21ST, PATRICIA	TF-TF16664	4	39.00	5111********7508	784152	10/26/2015
ROBLES 16TH, LIA	TF-TF12962	4	39.00	4862********0570	06689A	10/26/2015
ROBLES, EDGAR	TF-TF14759	4	39.00	4815********9847	115653	10/26/2015
RODRIGUEZ, FRANCISCO	TF-TF15286	4	99.00	4815********1583	115850	10/26/2015
ROSSO 20TH, NONA	TF-TF16020	4	99.00	4815********3663	115855	10/26/2015
RUIZ, ELIZA	TF-TF15997	4	39.00	4342********5439	391390	10/26/2015
SARRAN, MARINA	TF-TF14112	4	43.00	5490********6880	07349Z	10/26/2015
SAUCE, WESTLEY	TF-TK2931	4	59.00	5128********5707	784175	10/26/2015
SCHELL 25TH, JEANETTE	TF-TF9657	4	39.00	4147********7235	06672C	10/26/2015
SCOFFONE 16TH, ALICIA	TF-TF9160	4	10.00	4254********0611	468377	10/26/2015
SCOTT 15TH, ANNE	TF-TF9184	4	99.00	5128********5807	784195	10/26/2015
SEDA, DONNA	TF-TF16625	4	43.00	4465********9548	026854	10/26/2015
SEVILLA 20TH, FABIOLA	TF-TF15202	4	43.00	4342********8410	584782	10/26/2015
SHAEFFER 5TH, DANIELLE	TF-TF15021	4	39.00	4254********5672	468378	10/26/2015
SHENOY 25TH, MIKE	TF-TF14577	4	99.00	4262********9680	06676D	10/26/2015
SHORROCK 20TH, NICOLE	TF-TF6565	4	78.00	4833********0396	055509	10/26/2015
SIEGEL 25TH, ANNE	TF-TF16807	4	39.00	4147********7036	06706D	10/26/2015
SINTETOS 20TH, JIM	TF-TF9594	4	39.00	4305********3103	06677A	10/26/2015
SIU 20TH, ZOLINA	TF-TF9516	4	39.00	4342********2976	526715	10/26/2015
SLATTER, MATT	TF-TF1497	4	132.00	4707********2312	026941	10/26/2015
SLAYTON, AMANDA	TF-TF9571	4	39.00	4411********9268	065509	10/26/2015
SMITH 25TH, ALLYN	TF-TF14900	4	43.00	5128********9457	839945	10/26/2015
SMITH, SARAH	TF-TF16201	4	43.00	4342********5523	390486	10/26/2015
SNIDER 20TH, MELODY	TF-TF14225	4	99.00	4833********8296	065509	10/26/2015
SPEIGHT, KARL	TF-TF16059	4	39.00	4342********1256	188064	10/26/2015
SPOHRER 25TH, CAITLIN	TF-TF6914	4	39.00	4147********8435	06685C	10/26/2015
STEPHENS 15TH, HOLLY	TF-TF14815	4	39.00	4465********1849	026120	10/26/2015
STEPHENS, GREG	TF-TF15013	4	39.00	4833********3810	065509	10/26/2015
STOLLAR 25TH, SARA	TF-TF13704	4	43.00	4815********1258	125257	10/26/2015
STRETTON 25TH, TAD	TF-TF12963	4	99.00	4460********1308	233322	10/26/2015
STROMING 20TH, MACHELLE	TF-TF12251	4	39.00	4342********6834	233323	10/26/2015
STRONG, RANDY	TF-TF12256	4	134.00	4342********4713	527607	10/26/2015
STURGIS, MICHAEL	TF-TF15603	4	78.00	5175********0346	125450	10/26/2015
SUMARNA 20TH, RICO	TF-TF7303	4	39.00	4856********2757	026150	10/26/2015
SUMMA 20TH, YUNI	TF-TF10301	4	39.00	4147********4673	06690D	10/26/2015
THIEBOUT, BRENT	TF-TF15511	4	39.00	4815********8759	125358	10/26/2015
TKOCH, LISA	TF-TF15621	4	39.00	5243********2445	02679B	10/26/2015
TOLDI, CATHY	TF-TF15126	4	43.00	4254********5722	468379	10/26/2015
TORES, JOSE	TF-TF16762	4	39.00	4815********8007	125451	10/26/2015
TRACEY, CHEYENNE	TF-TF16099	4	78.00	4833********3872	065509	10/26/2015
TRESSLER 25TH, LYNNE	TF-TF12621	4	39.00	4366********4327	029572	10/26/2015
VELASEO, TIZOC	TF-TF17239	4	91.50	4833********1859	065509	10/26/2015
VERAR 25TH, JOSE	TF-TF9770	4	33.00	4815********6527	125753	10/26/2015
VERDUGA, GALO	TF-TF9665	4	39.00	4833********2034	065509	10/26/2015
VIERCK 20TH, BRENT	TF-TF9517	4	39.00	4160********2872	085558	10/26/2015
VILLAGRAN 25TH, ERGIL	TF-TF9387	4	33.00	5178********0399	06724Z	10/26/2015
VITALE 15TH, GENO	TF-TF12714	4	39.00	4366********0269	014350	10/26/2015
VYE 15TH, AMY	TF-TF15814	4	43.00	4121********2706	06705D	10/26/2015
WILLIAMS, ERIK	TF-TF16795	4	99.00	4342********4736	557867	10/26/2015
WILSON, SUSIE	TF-TF16150	4	43.00	4815********4568	125659	10/26/2015
WOOD 20TH, ELIZABETH	TF-TF9975	4	74.00	4266********7735	06706C	10/26/2015
WOOLLEY 25TH, JUSTINE	TF-TF15555	4	43.00	4342********1387	557167	10/26/2015
YANEZ 25TH, SERGIO	TF-TF9030	4	39.00	4254********3329	468380	10/26/2015

Totals

Count	Card Type	Total
4	American Express	190.00
26	MasterCard	1494.00
154	Visa	7846.50
1	Discover	39.00
0	Other	0.00
		9569.50