12/11/2015
14:45:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLMAN, HILARY TF-TF13244 2 39.00 4815********3567 174436 12/11/2015
ARTHA NEGARA, SARAH K. TF-TF4642 2 5.00 4147********7206 00548C 12/11/2015
ASTOR, BENJAMIN JAMIE TF-TF15335 2 29.00 4037********3749 411134 12/11/2015
BARCLAY 10TH, SUSAN TF-TF16343 2 39.00 4815********6377 184936 12/11/2015
BARKER 10TH, DAWN TF-TF12720 2 39.00 5403********5900 144352 12/11/2015
BAZEGHI 10TH, ALEX ALEXANDR TF-TF9394 2 39.00 4003********0739 00613C 12/11/2015
BISTRIN, ANITA TF-TF11425 2 39.00 5403********7676 144352 12/11/2015
BOUGHNER 10TH, VAN TF-TF14538 2 78.00 5424********4527 74164P 12/11/2015
BOUNE 10TH, SYLVIA TF-TF9324 2 39.00 5403********0764 144353 12/11/2015
BURAU 10TH, SEAN TF-TF14407 2 39.00 4147********1799 00610D 12/11/2015
BYRNE 10TH, SEAN TF-TF9527 2 33.00 4147********6891 00612C 12/11/2015
CHANDLER 5TH, LACEY TF-TF8720 2 39.00 4254********5869 584245 12/11/2015
CHAVEZ 10TH, LEONARDO TF-TF15856 2 69.00 4460********8313 751584 12/11/2015
CHRISTIE 10TH, IAN TF-TF13170 2 109.00 4465********2155 011461 12/11/2015
CLINE, DEARDRA TF-TF16250 2 39.00 4254********6193 584247 12/11/2015
COLEHOWER 5TH, BETH TF-TF5392 2 5.00 4873********9418 092077 12/11/2015
COTTEN 10TH, TRACY TF-TF2234 2 89.00 4147********1386 00643C 12/11/2015
COX 10TH, MARGO TF-TF14307 2 43.00 4815********1542 154034 12/11/2015
CRAIN, JOYCE TF-TF13267 2 10.00 4442********2729 390654 12/11/2015
DECHEN, PEMA TF-TF14895 2 39.00 4147********1537 00669C 12/11/2015
DELROSARIO 10TH, EUNIE TF-TF14861 2 39.00 4254********0615 584248 12/11/2015
DO, AMY TF-TF15554 2 78.00 4339********9137 00646G 12/11/2015
DRYER 10TH, DIANNE TF-TF13863 2 43.00 4147********8452 00732D 12/11/2015
DUREAU 10TH, JENNINE TF-TF16242 2 39.00 6011********2998 01191R 12/11/2015
EBBS 10TH, MARY ANN TF-TF9414 2 33.00 4147********9738 00694C 12/11/2015
ELLISON, CAYCE TF-TF15369 2 73.00 4342********9000 242905 12/11/2015
EVANS, JANE TF-TF5032 2 19.00 4147********6240 00751D 12/11/2015
FAIX 10TH, BOB TF-TF286 2 68.00 4147********0911 08150D 12/11/2015
FRANCO 20TH, ERICK TF-TF15917 2 39.00 4254********0620 584249 12/11/2015
GABOURY, SHELLEY TF-TF15977 2 78.00 4400********5962 00474B 12/11/2015
GALLOWAY, JOSH TF-TK2708 2 15.00 4346********4405 374005 12/11/2015
GARRISON 10TH, JUDY TF-TF12270 2 39.00 4465********7682 011856 12/11/2015
GATY-DELIA 10TH, KATIE TF-TF10666 2 78.00 4147********2120 00737C 12/11/2015
GELFENBAUM 10TH, TERRY TF-TF12848 2 39.00 4382********9089 044357 12/11/2015
GRAHAM 10TH, CHERYL TF-TF14712 2 43.00 4254********8338 584251 12/11/2015
GROSS, AMY TF-TF5312 2 39.00 4147********5197 80160C 12/11/2015
HERRERA, JOHN TF-TF16332 2 43.00 4366********4744 026417 12/11/2015
HSIUNG, AMY TF-TF12400 2 59.00 5466********1515 81573W 12/11/2015
KELLY, NINA TF-TF12554 2 39.00 5466********2267 82434P 12/11/2015
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 00781C 12/11/2015
KERWIN 15TH, STEPHANIE TF-TF15602 2 43.00 4366********9934 00783A 12/11/2015
KRUEGER 10TH, NANCY TF-TF11014 2 78.00 5466********6031 02026P 12/11/2015
LEWIN, JAMES JIM TF-TF15184 2 43.00 5178********5882 02039B 12/11/2015
LOGAN 10TH, CAMERON TF-CF27668 2 39.00 4147********8373 02001C 12/11/2015
LOVEJOY, SALLY 10TH TF-TF13236 2 37.00 4147********4894 02003C 12/11/2015
MACECEVIC 10TH, JULIE TF-TF9698 2 39.00 5466********0803 02047Z 12/11/2015
MACERI 10TH, MICHAEL TF-TF2908 2 39.00 6011********0814 01120R 12/11/2015
MCGUIRE 10TH, DAVID TF-TF13971 2 39.00 4746********7328 374591 12/11/2015
MENDEZ, TONY TF-TF15145 2 78.00 4342********2326 837269 12/11/2015
MILLER 10TH, DAVID TF-TF8749 2 30.00 5240********3800 02029B 12/11/2015
MILLER, MARIE TF-TF17285 2 109.00 5403********5262 144400 12/11/2015
MORAN 10TH, JIM TF-TF14267 2 39.00 4305********8222 02083A 12/11/2015
NEWMAN--10TH, CATHY TF-TF6192 2 58.00 6011********6153 01181B 12/11/2015
NOLAN 10TH, LAURA TF-TF13298 2 78.00 4254********4598 584255 12/11/2015
OBINGER 10TH, DANIELLE TF-TF13768 2 159.00 4342********1568 279347 12/11/2015
PRESLEY 10TH, GARRETT TF-TF13939 2 99.00 4833********2590 024415 12/11/2015
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 159957 12/11/2015
PRYCE 10TH, DEAN TF-TF9277 2 104.00 4640********4829 02072C 12/11/2015
RAFFETY, JAN TF-TF16301 2 43.00 5409********4585 067610 12/11/2015
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4313********9878 03098C 12/11/2015
ROSEMAN 10TH, SCOTT TF-TF4088 2 33.00 4388********1369 02092C 12/11/2015
SEAMAN 16TH, BILL TF-TF4157 2 33.00 4147********2019 02097C 12/11/2015
SHULMAN, KELLY TF-TF16678 2 10.00 4342********0883 093144 12/11/2015
SILVERTHORNE, BARBARA 15TH TF-TF8931 2 39.00 3713*******2006 168648 12/11/2015
SPITZER, MICHAEL TF-TF16628 2 29.00 4254********1578 584256 12/11/2015
STAGNARO 10TH, HEIDI TF-TF10983 2 99.00 4833********6986 034415 12/11/2015
STAGNARO 10TH, LINDSEY TF-TF10674 2 39.00 4411********2263 044415 12/11/2015
STEPT 10TH, RACHEL TF-TF8945 2 39.00 5403********9203 144403 12/11/2015
STERN, KATHERINE TF-TF16796 2 50.00 4266********8564 045846 12/11/2015
SUSTAITA, ANNAVEL TF-TF16458 2 43.00 4342********9781 752807 12/11/2015
TANNER 10TH, BRUCE TF-TF16611 2 39.00 4386********3302 375391 12/11/2015
TAORMINA, JEAN-ANNE TF-TF10936 2 10.00 4815********2412 144149 12/11/2015
THILTGEN, MAUREEN TF-TF9474 2 33.00 5466********1177 89398P 12/11/2015
THOMPSON 10TH, JOE TF-TF296 2 33.00 5132********4624 64055Z 12/11/2015
THRASH, ANYA TF-TF16214 2 43.00 4147********3470 02218C 12/11/2015
TREMBLE, BETTY LORELEI TF-TF14631 2 78.00 4833********5237 054415 12/11/2015
TURNBULL 10TH, ANDREA TF-TF8712 2 39.00 4254********7386 584257 12/11/2015
WADLOW 10TH, WALTER TF-TF14438 2 78.00 5524********0747 05168S 12/11/2015
WEAVER, KRYSTAL TF-TF14153 2 39.00 4833********9537 064415 12/11/2015
WELCH 10TH, KATHY TF-TF5107 2 39.00 4147********0063 01303D 12/11/2015
WILLETT, JOHN TF-TF15979 2 78.00 4193********9397 02263G 12/11/2015
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
16 MasterCard 818.00
60 Visa 2920.00
3 Discover 136.00
0 Other 0.00
     
    3952.00