01/11/2016

10:01:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLMAN, HILARY	TF-TF13244	2	39.00	4815********3567	111552	01/11/2016
ARTHA NEGARA, SARAH K.	TF-TF4642	2	5.00	4147********7206	06244C	01/11/2016
ASTOR, BENJAMIN JAMIE	TF-TF15335	2	29.00	4037********3749	901151	01/11/2016
BARKER 10TH, DAWN	TF-TF12720	2	39.00	5403********5900	091541	01/11/2016
BAZEGHI 10TH, ALEX ALEXANDR	TF-TF9394	2	59.00	4003********0739	06275C	01/11/2016
BOUGHNER 10TH, VAN	TF-TF14538	2	78.00	5424********4527	20106P	01/11/2016
BOUNE 10TH, SYLVIA	TF-TF9324	2	39.00	5403********0764	091541	01/11/2016
BRADEN, CARLA	TF-TF15337	2	43.00	4147********3691	06250C	01/11/2016
BRAZET 5TH, MARTIN MARTY	TF-TF13379	2	29.00	5466********5346	30265P	01/11/2016
BURAU 10TH, SEAN	TF-TF14407	2	39.00	4147********1799	06259D	01/11/2016
BYRNE 10TH, SEAN	TF-TF9527	2	33.00	4147********6891	06252C	01/11/2016
CHAVEZ 10TH, LEONARDO	TF-TF15856	2	69.00	4460********8313	243105	01/11/2016
CHRISTIE 10TH, IAN	TF-TF13170	2	109.00	4465********2155	011194	01/11/2016
CLINE, DEARDRA	TF-TF16250	2	39.00	4254********6193	981460	01/11/2016
COLEHOWER 5TH, BETH	TF-TF5392	2	5.00	4873********9418	719066	01/11/2016
COTTEN 10TH, TRACY	TF-TF2234	2	89.00	4147********1386	06255C	01/11/2016
COX 10TH, MARGO	TF-TF14307	2	43.00	4815********1542	111957	01/11/2016
CRAIN, JOYCE	TF-TF13267	2	10.00	4442********2729	058294	01/11/2016
DECHEN, PEMA	TF-TF14895	2	39.00	4147********1537	06258C	01/11/2016
DELROSARIO 10TH, EUNIE	TF-TF14861	2	39.00	4254********0615	981459	01/11/2016
DO, AMY	TF-TF15554	2	78.00	4339********9137	06244G	01/11/2016
DUREAU 10TH, JENNINE	TF-TF16242	2	39.00	6011********2998	01150R	01/11/2016
EBBS 10TH, MARY ANN	TF-TF9414	2	33.00	4147********9738	06284C	01/11/2016
ELLISON, CAYCE	TF-TF15369	2	73.00	4342********9000	866958	01/11/2016
EVANS, JANE	TF-TF5032	2	19.00	4147********6240	06277D	01/11/2016
FAIX 10TH, BOB	TF-TF286	2	68.00	4147********0911	08121D	01/11/2016
FERRARI 10TH, LISA	TF-TF10698	2	39.00	4346********7909	018247	01/11/2016
FRANCO 20TH, ERICK	TF-TF15917	2	39.00	4254********0620	981463	01/11/2016
GABOURY, SHELLEY	TF-TF15977	2	78.00	4400********5962	01688B	01/11/2016
GALLOWAY, JOSH	TF-TK2708	2	15.00	4346********4405	018219	01/11/2016
GARRISON 10TH, JUDY	TF-TF12270	2	39.00	4465********7682	011752	01/11/2016
GATY-DELIA 10TH, KATIE	TF-TF10666	2	39.00	4147********9824	06273D	01/11/2016
GELFENBAUM 10TH, TERRY	TF-TF12848	2	39.00	4382********9089	091542	01/11/2016
GRAHAM 10TH, CHERYL	TF-TF14712	2	43.00	4254********8338	981461	01/11/2016
GROSS, AMY	TF-TF5312	2	39.00	4147********5197	90359C	01/11/2016
HALLOCK, REBECCA	TF-TF17097	2	43.00	4254********0825	981462	01/11/2016
HERRERA, JOHN	TF-TF16332	2	43.00	4366********4744	021604	01/11/2016
HSIUNG, AMY	TF-TF12400	2	109.00	5466********1515	20328W	01/11/2016
KELLY, NINA	TF-TF12554	2	39.00	5466********2267	20134P	01/11/2016
KERR 10TH, SUSAN	TF-TF5147	2	39.00	4417********4528	06269C	01/11/2016
KERWIN 15TH, STEPHANIE	TF-TF15602	2	43.00	4366********9934	06275A	01/11/2016
KRUEGER 10TH, NANCY	TF-TF11014	2	78.00	5466********6031	06295P	01/11/2016
LEWIN, JAMES JIM	TF-TF15184	2	43.00	5178********5882	06293B	01/11/2016
LOGAN 10TH, CAMERON	TF-CF27668	2	39.00	4147********8373	06272C	01/11/2016
LOVEJOY, SALLY 10TH	TF-TF13236	2	37.00	4147********3066	06282C	01/11/2016
MACERI 10TH, MICHAEL	TF-TF2908	2	39.00	6011********0814	01121R	01/11/2016
MCGUIRE 10TH, DAVID	TF-TF13971	2	39.00	4746********7328	018262	01/11/2016
MENDEZ, TONY	TF-TF15145	2	78.00	4342********2326	243118	01/11/2016
MILLER 10TH, DAVID	TF-TF8749	2	30.00	5240********3800	06277B	01/11/2016
MORAN 10TH, JIM	TF-TF14267	2	39.00	4305********8222	06289A	01/11/2016
NOLAN 10TH, LAURA	TF-TF13298	2	78.00	4254********4598	981465	01/11/2016
OBINGER 10TH, DANIELLE	TF-TF13768	2	159.00	4342********1568	771038	01/11/2016
PITKOW 10TH, MARLENE	TF-TF8991	2	39.00	5466********6301	30641P	01/11/2016
PRESLEY 10TH, GARRETT	TF-TF13939	2	99.00	4833********2590	021510	01/11/2016
PREVISICH 10TH, CHRIS	TF-TF8999	2	39.00	3717*******1005	146248	01/11/2016
PRYCE 10TH, DEAN	TF-TF9277	2	109.00	4640********4829	06280C	01/11/2016
RAFFETY, JAN	TF-TF16301	2	43.00	5409********4585	063432	01/11/2016
RATHER 10TH, SUSANNA	TF-TF2498	2	34.00	4313********9878	03883C	01/11/2016
ROSEMAN 10TH, SCOTT	TF-TF4088	2	33.00	4388********1369	06280C	01/11/2016
SEAMAN 16TH, BILL	TF-TF4157	2	33.00	4147********2019	06286C	01/11/2016
SILVERTHORNE, BARBARA 15TH	TF-TF8931	2	39.00	3713*******2006	108420	01/11/2016
SPITZER, MICHAEL	TF-TF16628	2	29.00	4254********1578	981464	01/11/2016
STAGNARO 10TH, HEIDI	TF-TF10983	2	99.00	4833********6986	021510	01/11/2016
STAGNARO 10TH, LINDSEY	TF-TF10674	2	39.00	4411********2263	021510	01/11/2016
SUSTAITA, ANNAVEL	TF-TF16458	2	43.00	4342********9781	719079	01/11/2016
TANNER 10TH, BRUCE	TF-TF16611	2	39.00	4386********3302	018300	01/11/2016
TAORMINA, JEAN-ANNE	TF-TF10936	2	10.00	4815********2412	131250	01/11/2016
THILTGEN, MAUREEN	TF-TF9474	2	33.00	5466********1177	20440P	01/11/2016
THOMPSON 10TH, JOE	TF-TF296	2	33.00	5132********4624	65431Z	01/11/2016
THRASH, ANYA	TF-TF16214	2	43.00	4147********3470	06307C	01/11/2016
TREMBLE, BETTY LORELEI	TF-TF14631	2	78.00	4833********5237	031510	01/11/2016
TURNBULL 10TH, ANDREA	TF-TF8712	2	39.00	4254********7386	981466	01/11/2016
VALENZUELA 10TH, MATT	TF-TF9097	2	39.00	4366********6747	005718	01/11/2016
VEGA, KATHY	TF-TF15290	2	43.00	4833********7314	031510	01/11/2016
WADLOW 10TH, WALTER	TF-TF14438	2	78.00	5524********0747	04367S	01/11/2016
WEAVER, KRYSTAL	TF-TF14153	2	39.00	4833********9537	031510	01/11/2016
WELCH 10TH, KATHY	TF-TF5107	2	39.00	4147********0063	03720D	01/11/2016
WHITTINGHAM, JEANNETTE	TF-TF12408	2	39.00	4833********5834	031510	01/11/2016
WILLETT, JOHN	TF-TF15979	2	78.00	4193********9397	06327G	01/11/2016

Totals

Count	Card Type	Total
2	American Express	78.00
14	MasterCard	710.00
61	Visa	2971.00
2	Discover	78.00
0	Other	0.00
		3837.00