11/25/2015
10:08:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, DENNY TF-TF16017 4 39.00 3731*******5004 103264 11/25/2015
ANDERSON, KENDRA TF-TF14185 4 43.00 5466********7767 01066P 11/25/2015
ARROYO 5TH, LUCIO TF-TF14951 4 128.00 4815********1077 115804 11/25/2015
AUGUST, MAURA TF-TF15168 4 39.00 4815********4801 115707 11/25/2015
AVILA, DAVID TF-TF12889 4 39.00 4346********5545 800174 11/25/2015
AZIM, HEATHER TF-TF6703 4 39.00 4342********8127 559217 11/25/2015
BAILEY, MARC TF-TF10137 4 99.00 4313********9560 02233C 11/25/2015
BANGERT, BRUCE TF-TF9051 4 10.00 5490********8509 01257Z 11/25/2015
BERG, ERIK TF-TF16624 4 39.00 4342********2071 053093 11/25/2015
BERNARD 15TH, ADRIAN TF-TF16935 4 43.00 4494********5774 150709 11/25/2015
BERNHEIM 25TH, BRIAN TF-FG15123 4 39.00 4815********9886 115806 11/25/2015
BHOJWANI 25TH, EILEEN TF-TF7383 4 72.00 5424********0436 34845P 11/25/2015
BROEK 25TH, KRIS TF-TF15528 4 54.00 4254********0311 834822 11/25/2015
CACACE, DAVID TF-TF9119 4 43.00 4815********4889 115906 11/25/2015
CANTU 20TH, TRACY TF-TF15734 4 39.00 4347********4062 045008 11/25/2015
CARRANZA 20TH, AMADO TF-TF14388 4 39.00 4342********1851 708014 11/25/2015
CAUGHMAN - 25TH, RACHAEL TF-TF15685 4 66.00 4254********2808 834823 11/25/2015
CHENG, FLAVIO TF-TF5524 4 114.00 5466********7219 34900P 11/25/2015
CHIARAMONTE, MIKEL 25TH TF-TF5206 4 33.00 5291********7736 01061Z 11/25/2015
CHITWOOD 20TH, TERI TF-TF14658 4 39.00 4815********2009 125006 11/25/2015
COGAN, BENJAMIN TF-TF9499 4 49.00 4815********8997 125103 11/25/2015
COOK 25TH, JULIE TF-TF16345 4 39.00 4342********8823 728942 11/25/2015
COPE 15TH, REBECCA TF-TF9407 4 39.00 5392********7615 70520Z 11/25/2015
D AMICO 20TH, TONI TF-TF11672 4 99.00 5466********7290 01066P 11/25/2015
DEL CARMEN 20TH, RUBEN TF-TF9386 4 39.00 4266********2575 01035B 11/25/2015
DELGADO, JUAN TF-TF17335 4 78.00 4342********5477 562066 11/25/2015
DEMIR-HILTON, ELIF TF-TF15010 4 39.00 6011********2965 02530P 11/25/2015
DODD 20TH, ALLAN TF-TF10876 4 39.00 5545********8480 01054B 11/25/2015
DODD 20TH, RON TF-TF15705 4 43.00 4247********2870 050843 11/25/2015
DOMSIC 25TH, ASHLEY TF-TF9600 4 39.00 4417********0799 01038B 11/25/2015
DRISCOLL 25TH, RANDY TF-TF12687 4 39.00 4388********2506 01040C 11/25/2015
DURANT 20TH, EVELYN TF-TF9500 4 99.00 4815********3821 125305 11/25/2015
DUSA 16TH, NATE TF-TF9511 4 39.00 4266********8314 01044B 11/25/2015
ELSER, TRACY TF-TF16134 4 43.00 4254********1195 834825 11/25/2015
ERVIN 20TH, SHELLIE TF-TF15250 4 43.00 4071********1596 01045A 11/25/2015
EVANGELHO, ANGELA TF-TF9553 4 43.00 4037********0927 705205 11/25/2015
FACCHINO 20TH, MARGARET TF-TF11975 4 39.00 4342********0619 957017 11/25/2015
FARKAS, DIANE TF-TF13279 4 39.00 4266********1779 01045C 11/25/2015
FELDER 20TH, GEORGE TF-TF13228 4 39.00 4254********6550 834826 11/25/2015
FERRIS, NAN TF-TF16297 4 57.00 4833********8914 045008 11/25/2015
FISHER, TRISH TF-TF4615 4 39.00 4264********7328 09045B 11/25/2015
FRANCHI 20TH, JODI TF-TF15947 4 39.00 4460********7511 054142 11/25/2015
FRANCO, CHERYL TF-TF14644 4 43.00 4346********0931 800266 11/25/2015
FULLMER 15TH, TIFFANY TF-TF8894 4 39.00 4512********2160 225524 11/25/2015
GALANG, ROSE TF-TF15702 4 78.00 4465********2570 025229 11/25/2015
GARCIA 20TH, CALEB TF-TF6981 4 39.00 4815********9444 125701 11/25/2015
GARCIA 20TH, ISMAEL TF-TF2104 4 39.00 4815********5973 125700 11/25/2015
GARROTT, CAMERON TF-TF16238 4 39.00 4388********7394 01050D 11/25/2015
GONDA 20TH, JEANNE TF-TF10567 4 39.00 4388********7105 01051D 11/25/2015
GOTSCHALK, ARLENE TF-TF16648 4 5.00 4388********6670 01055C 11/25/2015
GRIFFITH 25TH, KATHY TF-TF7049 4 99.00 4247********1919 050845 11/25/2015
HAMILTON 25TH, DENISE TF-TF10926 4 39.00 4254********9641 834827 11/25/2015
HAMMANA, ROBIH ROBBY TF-TF16705 4 99.00 4815********1605 125706 11/25/2015
HAMMOND 20TH, SOFIA TF-TF10353 4 39.00 4388********6907 01057C 11/25/2015
HANSEN 25TH, MOLLY TF-TF16522 4 43.00 4342********7732 895918 11/25/2015
HERMAN 20TH, JANET TF-TF12070 4 39.00 4266********2785 01060A 11/25/2015
HICKS, JAEL TF-TF16771 4 109.00 4411********5513 055008 11/25/2015
HILBERATH 20TH, CYNTHIA TF-TF16395 4 39.00 4833********2454 055008 11/25/2015
HUNTER 25TH, DEMETREUS TF-TF10932 4 109.00 4833********5492 055008 11/25/2015
IVERSEN 20TH, JORDAN TF-TF16154 4 39.00 4465********0239 025311 11/25/2015
JACKMAN 20TH, MITCHELL TF-TF10760 4 39.00 5329********6484 09020Z 11/25/2015
JACOBS 15TH, BRENDA TF-TF9484 4 77.00 4342********9391 728073 11/25/2015
JAMES 20TH, SERENA TF-TF9417 4 39.00 4323********0209 053100 11/25/2015
JANNEY, LORI TF-TF9432 4 110.50 3772*******2015 122999 11/25/2015
JENKINS 20TH, MELISSA TF-TF11704 4 49.00 4254********7471 834829 11/25/2015
JENKINS 25TH, NORMAN TF-TF3017 4 39.00 4815********4090 135007 11/25/2015
JOBE 25TH, DIANE TF-TF16610 4 43.00 4833********3084 055008 11/25/2015
JOHNSON, DAVID TF-TF13608 4 39.00 4282********0167 055008 11/25/2015
JUAREZ, NAHAYELI TF-TF16534 4 39.00 4342********6709 895919 11/25/2015
JUSTICE, BROOKE TF-TF16088 4 43.00 4254********9254 834828 11/25/2015
KALANTARI-JOHNS, SHEBREH TF-TW04291 4 39.00 5528********7835 01099E 11/25/2015
KASHEF 15TH, FARZANEH TF-TF15351 4 39.00 4400********8932 04644B 11/25/2015
KEMAYO, KIYANA TF-TF14771 4 43.00 4400********8223 05315D 11/25/2015
KERNEY 25, PETER TF-TF9801 4 39.00 4833********2372 055008 11/25/2015
KERR 16TH, CRYSTAL TF-TF12995 4 39.00 4266********8201 01072B 11/25/2015
KING 25TH, ZACH TF-TF15870 4 39.00 4388********4356 01072C 11/25/2015
KRAUSE, IZZY TF-TF15576 4 39.00 4342********5720 871023 11/25/2015
LAIDLAW, LOIS TF-TF11183 4 19.00 4873********9955 562079 11/25/2015
LAM 20TH, JEREMY TF-TF14191 4 69.00 4342********4375 054156 11/25/2015
LARSEN 25TH, STEPHANIE TF-TF15144 4 109.00 4347********3588 055008 11/25/2015
LAUDERBAUGH 15T, LARRY TF-TF14961 4 78.00 5178********0781 064581 11/25/2015
LIENHART, TARA TF-TF16384 4 103.00 5403********4794 075035 11/25/2015
LISING 20TH, PERLA TF-TF14204 4 39.00 4815********7077 135404 11/25/2015
LOCATELLI, ANTHONY TF-TF17202 4 39.00 4815********1719 135408 11/25/2015
LOCKWOOD 20TH, BRIAN TF-TF3746 4 99.00 5466********4671 356236 11/25/2015
LOGAN 20TH, DAWN TF-TF6380 4 39.00 4366********1674 018257 11/25/2015
LOPEZ, GRISELDA TF-TF15189 4 39.00 4815********9346 135501 11/25/2015
LOPEZ, LAUREN TF-TF16249 4 39.00 4833********4449 055008 11/25/2015
MARTINEZ 25TH, AURORA TF-TF14807 4 43.00 4342********1813 869922 11/25/2015
MCGUIRE 25TH, ANNA TF-TF12780 4 69.00 4736********3504 834830 11/25/2015
MENDEZ, DAVID L. TF-TF14521 4 78.00 4465********9083 025353 11/25/2015
MILLER 25TH, AMANDA TF-TF15280 4 39.00 4342********8868 894729 11/25/2015
MILLER, LINDA TF-TF15826 4 39.00 4815********2267 135606 11/25/2015
MILLS, BRANDON TF-TF17232 4 43.00 4833********8692 065008 11/25/2015
MINNIS - 20TH, ROBIN TF-TF8463 4 39.00 4833********2479 065008 11/25/2015
MOELLER 25TH, LUKE TF-TF9408 4 39.00 4254********8485 834831 11/25/2015
MORSE 20TH, MARCELLA TF-TF11700 4 39.00 4342********6698 052769 11/25/2015
MOTSON 16TH, AMY RANDI TF-TF16164 4 1.50 3712*******3006 140885 11/25/2015
MULCAIRE, CARRIE TF-TF16042 4 78.00 4388********2574 01094C 11/25/2015
NANEZ 15TH, SHAUNA TF-TF14111 4 69.00 4254********6653 834833 11/25/2015
NAVICKAS 25TH, GARY TF-TF13566 4 29.00 5490********9050 02536Z 11/25/2015
NEUBURGER 25TH, NEAL TF-TF7030 4 39.00 3715*******1004 133954 11/25/2015
NOLAN 25TH, WENDY TF-TF15322 4 78.00 4815********6188 135805 11/25/2015
NORTHROP 15TH, LETEASHA LETI TF-TF14582 4 134.00 4815********1592 135809 11/25/2015
OLIVEIRA 25TH, KRISTI TF-TF15319 4 39.00 4147********5185 01127D 11/25/2015
OLLINGER, JAMIE TF-TF15727 4 39.00 4147********1995 01096C 11/25/2015
OLMSTEAD 20TH, KELLY TF-TF6767 4 99.00 4342********9283 895927 11/25/2015
ORTIZ 15TH, AXEL TF-TF15868 4 99.00 4342********6713 560987 11/25/2015
OTNESS, ROBERT TF-TF12782 4 38.00 5466********5698 35943P 11/25/2015
PALANDRANI 20T, NICK TF-TF9556 4 99.00 4254********6082 834834 11/25/2015
PALM 25TH, JENNIFER TF-TF10328 4 39.00 4465********8534 025385 11/25/2015
PARKER, JANET L. TF-TF9251 4 5.00 5466********6794 35971P 11/25/2015
PEREZ 20TH, BEATRIZ TF-TF16715 4 39.00 4815********0551 145100 11/25/2015
PETERSON 20TH, JOHN TF-TF8737 4 39.00 4512********8467 225525 11/25/2015
PINTO 25TH, EMMA TF-TF15614 4 39.00 4815********8880 145009 11/25/2015
PLUSH D.C 25TH, SHERYL TF-TF15413 4 37.00 4427********7569 065008 11/25/2015
PORTER - 20TH, SHANEEN TF-TF8495 4 39.00 4366********9502 024713 11/25/2015
PRICE, STEVE TF-TF17320 4 39.00 4342********7536 894731 11/25/2015
RADCLIFFE, KATHRYN TF-TF12922 4 19.00 4815********6419 145107 11/25/2015
RAMIREZ, ANA TF-TF14948 4 44.00 4254********0643 834835 11/25/2015
REINMAN, KIM TF-TF16036 4 10.00 5424********2698 36026P 11/25/2015
RICKARD 25TH, ALESHIA TF-TF9045 4 138.00 4342********4495 728084 11/25/2015
RISPAUD 25TH, JULIAN TF-TK2597 4 40.00 4147********3757 01139D 11/25/2015
ROBINSON 21ST, PATRICIA TF-TF16664 4 39.00 5111********7508 800452 11/25/2015
ROBLES 16TH, LIA TF-TF12962 4 39.00 4862********0570 01143A 11/25/2015
ROBLES, EDGAR TF-TF14759 4 39.00 4815********9847 145209 11/25/2015
ROSSO 20TH, NONA TF-TF16020 4 99.00 4815********3663 145303 11/25/2015
RUIZ, ELIZA TF-TF15997 4 39.00 4342********5439 523738 11/25/2015
SARRAN, MARINA TF-TF14112 4 43.00 5490********6880 04297Z 11/25/2015
SAUCE, WESTLEY TF-TK2931 4 59.00 5128********5707 800443 11/25/2015
SCHELL 25TH, JEANETTE TF-TF9657 4 39.00 4147********7235 01113C 11/25/2015
SCOTT 15TH, ANNE TF-TF9184 4 99.00 5128********5807 800458 11/25/2015
SEDA, DONNA TF-TF16625 4 43.00 4465********9548 025400 11/25/2015
SHAEFFER 5TH, DANIELLE TF-TF15021 4 39.00 4254********5672 834836 11/25/2015
SHENOY 25TH, MIKE TF-TF14577 4 99.00 4262********9680 01114D 11/25/2015
SHORROCK 20TH, NICOLE TF-TF6565 4 78.00 4833********0396 075008 11/25/2015
SIEGEL 25TH, ANNE TF-TF16807 4 39.00 4147********7036 01146D 11/25/2015
SINTETOS 20TH, JIM TF-TF9594 4 39.00 4305********3103 01117A 11/25/2015
SIU 20TH, ZOLINA TF-TF9516 4 39.00 4342********2976 611690 11/25/2015
SLATTER, MATT TF-TF1497 4 147.00 4707********2312 025523 11/25/2015
SLAYTON, AMANDA TF-TF9571 4 39.00 4411********9268 075008 11/25/2015
SMITH 25TH, ALLYN TF-TF14900 4 43.00 5128********9457 048489 11/25/2015
SMITH, SARAH TF-TF16201 4 43.00 4342********5523 869926 11/25/2015
SPEIGHT, KARL TF-TF16059 4 39.00 4342********1256 894734 11/25/2015
SPOHRER 25TH, CAITLIN TF-TF6914 4 39.00 4147********8435 01123C 11/25/2015
STEPHENS 15TH, HOLLY TF-TF14815 4 39.00 4465********1849 025530 11/25/2015
STOLLAR 25TH, SARA TF-TF13704 4 43.00 4815********1258 145806 11/25/2015
STRETTON 25TH, TAD TF-TF12963 4 99.00 4460********1308 894738 11/25/2015
STROMING 20TH, MACHELLE TF-TF12251 4 39.00 4342********6834 562096 11/25/2015
STRONG, RANDY TF-TF12256 4 134.00 4342********4713 560993 11/25/2015
STURGIS, MICHAEL TF-TF15603 4 78.00 5175********0346 155003 11/25/2015
SUMARNA 20TH, RICO TF-TF7303 4 39.00 4856********2757 025544 11/25/2015
SUMMA 20TH, YUNI TF-TF10301 4 39.00 4147********4673 01131D 11/25/2015
THIEBOUT, BRENT TF-TF15511 4 39.00 4815********8759 155000 11/25/2015
TKOCH, LISA TF-TF15621 4 39.00 5243********2445 02548B 11/25/2015
TOLDI, CATHY TF-TF15126 4 43.00 4254********5722 834837 11/25/2015
TORES, JOSE TF-TF16762 4 39.00 4815********8007 155102 11/25/2015
TRACEY, CHEYENNE TF-TF16099 4 78.00 4833********3872 075008 11/25/2015
TRESSLER 25TH, LYNNE TF-TF12621 4 39.00 4366********4327 024603 11/25/2015
VERAR 25TH, JOSE TF-TF9770 4 33.00 4815********6527 155008 11/25/2015
VERDUGA, GALO TF-TF9665 4 39.00 4833********2034 075008 11/25/2015
VILLAGRAN 25TH, ERGIL TF-TF9387 4 33.00 5178********0399 01168Z 11/25/2015
VITALE 15TH, GENO TF-TF12714 4 39.00 4366********0269 010637 11/25/2015
VYE 15TH, AMY TF-TF15814 4 43.00 4121********2706 01136A 11/25/2015
WILSON, SUSIE TF-TF16150 4 43.00 4815********4568 155301 11/25/2015
WOOD 20TH, ELIZABETH TF-TF9975 4 74.00 4266********7735 01139C 11/25/2015
WOOLLEY 25TH, JUSTINE TF-TF15555 4 43.00 4342********1387 562101 11/25/2015
YANEZ 25TH, SERGIO TF-TF9030 4 39.00 4254********3329 834838 11/25/2015
             
             
             
Totals
Count Card Type Total
     
4 American Express 190.00
25 MasterCard 1322.00
138 Visa 7198.00
1 Discover 39.00
0 Other 0.00
     
    8749.00