Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DENNY |
TF-TF16017 |
4 |
78.00 |
3731*******5004 |
168252 |
03/28/2016 |
| ANDERSON, KENDRA |
TF-TF14185 |
4 |
43.00 |
5466********7767 |
04989P |
03/28/2016 |
| AUGUST, MAURA |
TF-TF15168 |
4 |
39.00 |
4815********4801 |
180483 |
03/28/2016 |
| AVILA, DAVID |
TF-TF12889 |
4 |
39.00 |
4346********5545 |
941864 |
03/28/2016 |
| BACHAN, KYLIE |
TF-TF15309 |
4 |
39.00 |
4342********7543 |
895198 |
03/28/2016 |
| BACON, ABBY |
TF-TF16451 |
4 |
43.00 |
4815********9680 |
180687 |
03/28/2016 |
| BERG, ERIK |
TF-TF16624 |
4 |
39.00 |
4342********2071 |
842938 |
03/28/2016 |
| BERNARD 15TH, ADRIAN |
TF-TF16935 |
4 |
43.00 |
4494********5774 |
814546 |
03/28/2016 |
| BHOJWANI 25TH, EILEEN |
TF-TF7383 |
4 |
82.00 |
5424********0436 |
65501P |
03/28/2016 |
| BROEK 25TH, KRIS |
TF-TF15528 |
4 |
54.00 |
4254********0311 |
491764 |
03/28/2016 |
| BURNETTE, RENEE |
TF-TF9099 |
4 |
115.00 |
4815********4356 |
180786 |
03/28/2016 |
| CANTU 20TH, TRACY |
TF-TF15734 |
4 |
39.00 |
4347********0734 |
020810 |
03/28/2016 |
| CARRANZA 20TH, AMADO |
TF-TF11130 |
4 |
39.00 |
4342********1851 |
895957 |
03/28/2016 |
| CAUGHMAN - 25TH, RACHAEL |
TF-TF15685 |
4 |
66.00 |
4254********2808 |
491762 |
03/28/2016 |
| CERVANTES 25TH, AMANDA |
TF-TF17472 |
4 |
39.00 |
4254********5062 |
491766 |
03/28/2016 |
| CHENG, FLAVIO |
TF-TF5524 |
4 |
114.00 |
5466********7219 |
65473P |
03/28/2016 |
| CHIARAMONTE, MIKEL 25TH |
TF-TF5206 |
4 |
33.00 |
5178********5789 |
04993Z |
03/28/2016 |
| CHITWOOD 20TH, TERI |
TF-TF14658 |
4 |
39.00 |
4815********2009 |
180885 |
03/28/2016 |
| CURBAJAL, MICHELLE |
TF-TF17493 |
4 |
78.00 |
5178********9726 |
04986Z |
03/28/2016 |
| D AMICO 20TH, TONI |
TF-TF11672 |
4 |
99.00 |
5466********7290 |
04986P |
03/28/2016 |
| DAVILA--20TH, JESS |
TF-TF5527 |
4 |
39.00 |
4254********1019 |
491765 |
03/28/2016 |
| DEL CARMEN 20TH, RUBEN |
TF-TF9386 |
4 |
39.00 |
4266********2575 |
04979B |
03/28/2016 |
| DEMIR-HILTON, ELIF |
TF-TF15010 |
4 |
39.00 |
6011********2965 |
02855P |
03/28/2016 |
| DICKEY, ALEXIS |
TF-TF16494 |
4 |
43.00 |
4247********8742 |
070102 |
03/28/2016 |
| DODD 20TH, ALLAN |
TF-TF10876 |
4 |
39.00 |
5545********8480 |
05006B |
03/28/2016 |
| DOMSIC 25TH, ASHLEY |
TF-TF9600 |
4 |
39.00 |
4417********0799 |
04985B |
03/28/2016 |
| DRISCOLL 25TH, RANDY |
TF-TF12687 |
4 |
39.00 |
4388********2506 |
04987C |
03/28/2016 |
| DUSA 16TH, NATE |
TF-TF9511 |
4 |
39.00 |
4266********8314 |
04986B |
03/28/2016 |
| ELSER, TRACY |
TF-TF16134 |
4 |
43.00 |
4254********1195 |
491767 |
03/28/2016 |
| ERVIN 20TH, SHELLIE |
TF-TF15250 |
4 |
43.00 |
4071********1596 |
04990A |
03/28/2016 |
| EVANGELHO, ANGELA |
TF-TF9553 |
4 |
43.00 |
4037********0927 |
908280 |
03/28/2016 |
| FACCHINO 20TH, MARGARET |
TF-TF11975 |
4 |
39.00 |
4342********0619 |
407413 |
03/28/2016 |
| FARKAS, DIANE |
TF-TF8307 |
4 |
39.00 |
4266********1779 |
04989C |
03/28/2016 |
| FELDER 20TH, GEORGE |
TF-TF13228 |
4 |
39.00 |
4254********6550 |
491768 |
03/28/2016 |
| FERRIS, NAN |
TF-TF16297 |
4 |
39.00 |
4833********8865 |
030810 |
03/28/2016 |
| FIMBRES, HERNAN |
TF-TF16324 |
4 |
43.00 |
4342********0098 |
017394 |
03/28/2016 |
| FISHER, TRISH |
TF-TF4615 |
4 |
39.00 |
4264********7328 |
03090B |
03/28/2016 |
| FRANCHI 20TH, JODI |
TF-TF15947 |
4 |
49.00 |
4460********7511 |
436148 |
03/28/2016 |
| FRANCO, CHERYL |
TF-TF14644 |
4 |
43.00 |
4346********0931 |
941949 |
03/28/2016 |
| FULLMER 15TH, TIFFANY |
TF-TF5982 |
4 |
39.00 |
4512********2160 |
750192 |
03/28/2016 |
| FURLONG 5TH, BRAYTON |
TF-CF36083 |
4 |
39.00 |
4833********6499 |
030810 |
03/28/2016 |
| GARCIA 20TH, CALEB |
TF-TF6981 |
4 |
39.00 |
4815********9444 |
190688 |
03/28/2016 |
| GARCIA 20TH, ISMAEL |
TF-TF2104 |
4 |
72.00 |
4815********5973 |
190687 |
03/28/2016 |
| GARROTT, CAMERON |
TF-TF16238 |
4 |
70.00 |
4388********7394 |
05000D |
03/28/2016 |
| GOLDSTEIN 25TH, KARYN |
TF-TF7520 |
4 |
33.00 |
5466********8477 |
65820P |
03/28/2016 |
| GONDA 20TH, JEANNE |
TF-TF10567 |
4 |
39.00 |
4388********7105 |
05014D |
03/28/2016 |
| GONZALEZ, ESTEFANY 10TH |
TF-TF9593 |
4 |
39.00 |
5175********7299 |
100487 |
03/28/2016 |
| GRAHAM 25TH, NAOMI |
TF-TF15412 |
4 |
72.00 |
4833********4744 |
030810 |
03/28/2016 |
| GRIFFITH 25TH, KATHY |
TF-FG15284 |
4 |
99.00 |
4247********1919 |
070103 |
03/28/2016 |
| HAMILTON 25TH, DENISE |
TF-TF10926 |
4 |
39.00 |
4254********9641 |
491771 |
03/28/2016 |
| HARDGRAVE, CRYSTAL |
TF-TF16644 |
4 |
43.00 |
4833********3218 |
030810 |
03/28/2016 |
| HAWK, JASON |
TF-TF12291 |
4 |
39.00 |
4833********6029 |
030810 |
03/28/2016 |
| HERMAN 20TH, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
05021A |
03/28/2016 |
| HERNANDEZ, KEITH |
TF-TF15641 |
4 |
39.00 |
4833********2925 |
040810 |
03/28/2016 |
| HERNANDEZ, SANDRA |
TF-TF15287 |
4 |
73.00 |
4815********7330 |
190983 |
03/28/2016 |
| HILBERATH 20TH, CYNTHIA |
TF-TF16395 |
4 |
39.00 |
4833********2454 |
030810 |
03/28/2016 |
| HUNTER 25TH, DEMETREUS |
TF-TF10932 |
4 |
109.00 |
4833********5492 |
040810 |
03/28/2016 |
| HUTCHINGS, NORMAN |
TF-TF17160 |
4 |
53.00 |
4342********8386 |
802162 |
03/28/2016 |
| IVERSEN 20TH, JORDAN |
TF-TF16154 |
4 |
39.00 |
4465********8719 |
028207 |
03/28/2016 |
| JACKMAN 20TH, MITCHELL |
TF-TF10760 |
4 |
39.00 |
5329********6484 |
01120Z |
03/28/2016 |
| JAMES 20TH, SERENA |
TF-TF9417 |
4 |
39.00 |
4323********0209 |
017397 |
03/28/2016 |
| JANNEY, LORI |
TF-TF9432 |
4 |
110.50 |
3772*******2015 |
147734 |
03/28/2016 |
| JENKINS 25TH, NORMAN |
TF-TF3017 |
4 |
39.00 |
4815********4090 |
100080 |
03/28/2016 |
| JOBE 25TH, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
040810 |
03/28/2016 |
| JOHNSON, DAVID |
TF-TF13608 |
4 |
39.00 |
4833********6803 |
040810 |
03/28/2016 |
| JORDAN 5TH, DANIEL |
TF-TF16524 |
4 |
35.00 |
4282********4389 |
030810 |
03/28/2016 |
| JUAREZ, NAHAYELI |
TF-TF16534 |
4 |
39.00 |
4342********6709 |
437869 |
03/28/2016 |
| KALANTARI-JOHNS, SHEBREH |
TF-TW04291 |
4 |
39.00 |
5528********7835 |
05017C |
03/28/2016 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
4400********8223 |
06633D |
03/28/2016 |
| KERNEY 25, PETER |
TF-TF9801 |
4 |
39.00 |
4833********8493 |
030810 |
03/28/2016 |
| KERR 16TH, CRYSTAL |
TF-TF12995 |
4 |
39.00 |
4266********8201 |
05008B |
03/28/2016 |
| KING 25TH, ZACH |
TF-TF15870 |
4 |
39.00 |
4388********4356 |
05011C |
03/28/2016 |
| LAFONT 25TH, CARLY |
TF-TF9437 |
4 |
99.00 |
4254********9161 |
491769 |
03/28/2016 |
| LAIDLAW, LOIS |
TF-TF11183 |
4 |
19.00 |
4873********9955 |
503738 |
03/28/2016 |
| LAM 20TH, JEREMY |
TF-TF14191 |
4 |
69.00 |
4342********4375 |
895209 |
03/28/2016 |
| LARIN, RUDY |
TF-TF9721 |
4 |
134.00 |
4000********9834 |
611919 |
03/28/2016 |
| LARSEN 25TH, STEPHANIE |
TF-TF15144 |
4 |
109.00 |
4347********1544 |
030810 |
03/28/2016 |
| LAUGHLIN, JACKSON |
TF-TF17361 |
4 |
43.00 |
4815********5557 |
100183 |
03/28/2016 |
| LIENHART, TARA |
TF-TF16384 |
4 |
103.00 |
5403********4794 |
090833 |
03/28/2016 |
| LISING 20TH, PERLA |
TF-TF14204 |
4 |
39.00 |
4815********7077 |
100483 |
03/28/2016 |
| LOCATELLI, ANTHONY |
TF-TF17202 |
4 |
39.00 |
4815********1719 |
100580 |
03/28/2016 |
| LOCKWOOD 20TH, BRIAN |
TF-TF3746 |
4 |
99.00 |
5466********4671 |
661823 |
03/28/2016 |
| LOGAN 20TH, DAWN |
TF-TF6380 |
4 |
39.00 |
4366********1674 |
022593 |
03/28/2016 |
| LOMBARDO 25TH, PATRICIA |
TF-TF14536 |
4 |
39.00 |
4254********6057 |
491770 |
03/28/2016 |
| LOPEZ, GRISELDA |
TF-TF15189 |
4 |
40.00 |
4815********9346 |
100583 |
03/28/2016 |
| MARSILIA 5TH, MARC |
TF-TF1546 |
4 |
39.00 |
4250********7480 |
007251 |
03/28/2016 |
| MARTINEZ 25TH, AURORA |
TF-TF14807 |
4 |
43.00 |
4342********1813 |
842953 |
03/28/2016 |
| MARTINEZ, LUCIA |
TF-TF16760 |
4 |
78.00 |
4815********5196 |
100588 |
03/28/2016 |
| MCGUIRE 25TH, ANNA |
TF-TF12780 |
4 |
69.00 |
4736********3504 |
491772 |
03/28/2016 |
| MENDEZ, DAVID L. |
TF-TF14521 |
4 |
39.00 |
4465********9083 |
028265 |
03/28/2016 |
| MILLER, LINDA |
TF-TF15826 |
4 |
39.00 |
4815********2267 |
100789 |
03/28/2016 |
| MILLS, BRANDON |
TF-TF5509 |
4 |
43.00 |
4833********8692 |
040810 |
03/28/2016 |
| MINNIS - 20TH, ROBIN |
TF-TF8463 |
4 |
39.00 |
4833********2479 |
040810 |
03/28/2016 |
| MOELLER 25TH, LUKE |
TF-TF9408 |
4 |
39.00 |
4254********6703 |
491775 |
03/28/2016 |
| MORSE 20TH, MARCELLA |
TF-TF11700 |
4 |
39.00 |
4342********6698 |
016539 |
03/28/2016 |
| MOTSON 16TH, AMY RANDI |
TF-TF16164 |
4 |
1.50 |
3712*******3006 |
171230 |
03/28/2016 |
| MULCAIRE, CARRIE |
TF-TF16042 |
4 |
78.00 |
4388********2574 |
05035C |
03/28/2016 |
| NANEZ 15TH, SHAUNA |
TF-TF14111 |
4 |
69.00 |
4254********6653 |
491774 |
03/28/2016 |
| NEUBURGER 25TH, NEAL |
TF-TF7030 |
4 |
39.00 |
3715*******1004 |
115229 |
03/28/2016 |
| NOLAN 25TH, WENDY |
TF-TF15322 |
4 |
78.00 |
4815********6188 |
100885 |
03/28/2016 |
| NONHOF 20TH, AMANDA |
TF-TF15698 |
4 |
83.00 |
4465********2433 |
028269 |
03/28/2016 |
| OLLINGER, JAMIE |
TF-TF15727 |
4 |
44.00 |
4147********1995 |
05037C |
03/28/2016 |
| OLMSTEAD 20TH, KELLY |
TF-TF6767 |
4 |
99.00 |
4342********9283 |
437884 |
03/28/2016 |
| ORTIZ 15TH, AXEL |
TF-TF15868 |
4 |
99.00 |
4342********6713 |
017411 |
03/28/2016 |
| OTNESS, ROBERT |
TF-TF12782 |
4 |
38.00 |
5466********5698 |
66641P |
03/28/2016 |
| PALANDRANI 20T, NICK |
TF-TF9556 |
4 |
104.00 |
4254********6082 |
491776 |
03/28/2016 |
| PALM 25TH, JENNIFER |
TF-TF10328 |
4 |
39.00 |
4465********8534 |
028279 |
03/28/2016 |
| PEREZ 20TH, BEATRIZ |
TF-TF16715 |
4 |
39.00 |
4815********0551 |
110284 |
03/28/2016 |
| PETERSON 20TH, JOHN |
TF-TF8737 |
4 |
39.00 |
4512********8467 |
750193 |
03/28/2016 |
| PINTO 25TH, EMMA |
TF-TF15614 |
4 |
39.00 |
4815********8880 |
110183 |
03/28/2016 |
| PORTER - 20TH, SHANEEN |
TF-TF8495 |
4 |
39.00 |
4366********9502 |
003836 |
03/28/2016 |
| RADCLIFFE, KATHRYN |
TF-TF12922 |
4 |
19.00 |
4815********6419 |
110286 |
03/28/2016 |
| RAMIREZ, ANA |
TF-TF14948 |
4 |
39.00 |
4254********0643 |
491777 |
03/28/2016 |
| RENTERIA 20TH, CELIA |
TF-TF11608 |
4 |
39.00 |
5490********1475 |
01530B |
03/28/2016 |
| RICKARD 25TH, ALESHIA |
TF-TF9045 |
4 |
138.00 |
4342********3486 |
576949 |
03/28/2016 |
| RICO, JENNIFER |
TF-TF16880 |
4 |
43.00 |
4815********1948 |
110386 |
03/28/2016 |
| RISPAUD 25TH, JULIAN |
TF-TK2597 |
4 |
40.00 |
4147********3757 |
05047D |
03/28/2016 |
| ROBINSON, PATRICIA |
TF-TF16664 |
4 |
78.00 |
4815********5334 |
110488 |
03/28/2016 |
| ROBLES, EDGAR |
TF-TF14759 |
4 |
39.00 |
4815********9847 |
110480 |
03/28/2016 |
| ROSSO 20TH, NONA |
TF-TF16020 |
4 |
99.00 |
4815********3663 |
110581 |
03/28/2016 |
| ROSSO, BERNADINE |
TF-TF17601 |
4 |
39.00 |
4342********5720 |
803026 |
03/28/2016 |
| SARRAN, MARINA |
TF-TF14112 |
4 |
43.00 |
5490********6880 |
08640Z |
03/28/2016 |
| SAUCE, WESTLEY |
TF-TK2931 |
4 |
59.00 |
5128********5707 |
942177 |
03/28/2016 |
| SCHELL 25TH, JEANETTE |
TF-TF9657 |
4 |
39.00 |
4147********7235 |
05049C |
03/28/2016 |
| SCHMIDT - 15TH, ROBERT |
TF-TF7682 |
4 |
39.00 |
4388********1371 |
05053C |
03/28/2016 |
| SCOFFONE 16TH, ALICIA |
TF-TF6030 |
4 |
5.00 |
4254********0611 |
491778 |
03/28/2016 |
| SCOTT 15TH, ANNE |
TF-TF9184 |
4 |
124.00 |
5128********5807 |
942207 |
03/28/2016 |
| SEDA, DONNA |
TF-TF16625 |
4 |
43.00 |
4465********9548 |
028316 |
03/28/2016 |
| SHENOY 25TH, MIKE |
TF-TF14577 |
4 |
99.00 |
4262********9680 |
05061D |
03/28/2016 |
| SHORROCK 20TH, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
050810 |
03/28/2016 |
| SIEGEL 25TH, ANNE |
TF-TF16807 |
4 |
39.00 |
4147********7036 |
05072D |
03/28/2016 |
| SINTETOS 20TH, JIM |
TF-TF9594 |
4 |
39.00 |
4305********3103 |
05059A |
03/28/2016 |
| SIU 20TH, ZOLINA |
TF-TF9516 |
4 |
39.00 |
4342********2976 |
436162 |
03/28/2016 |
| SLAYTON, AMANDA |
TF-TF9571 |
4 |
39.00 |
4411********9268 |
050810 |
03/28/2016 |
| SMITH, SARAH |
TF-TF16201 |
4 |
43.00 |
4342********5523 |
436768 |
03/28/2016 |
| SPEIGHT, KARL |
TF-TF16059 |
4 |
39.00 |
4342********1256 |
842967 |
03/28/2016 |
| SPOHRER 25TH, CAITLIN |
TF-TF6914 |
4 |
39.00 |
4147********8435 |
05066C |
03/28/2016 |
| STEPHENS 15TH, HOLLY |
TF-TF14815 |
4 |
39.00 |
4465********1849 |
028354 |
03/28/2016 |
| STOLLAR 25TH, SARA |
TF-TF13704 |
4 |
43.00 |
4815********9263 |
120083 |
03/28/2016 |
| STRETTON 25TH, TAD |
TF-TF12963 |
4 |
99.00 |
4460********1308 |
603456 |
03/28/2016 |
| STROMING 20TH, MACHELLE |
TF-TF12251 |
4 |
39.00 |
4342********6834 |
436161 |
03/28/2016 |
| STRONG, RANDY |
TF-TF12256 |
4 |
134.00 |
4342********4713 |
406985 |
03/28/2016 |
| SUMARNA 20TH, RICO |
TF-TF7303 |
4 |
39.00 |
4856********2757 |
028537 |
03/28/2016 |
| SUMMA 20TH, YUNI |
TF-TF10301 |
4 |
39.00 |
4147********4673 |
05067D |
03/28/2016 |
| THIEBOUT, BRENT |
TF-TF15511 |
4 |
39.00 |
4815********8759 |
120086 |
03/28/2016 |
| TKOCH, LISA |
TF-TF15621 |
4 |
39.00 |
5243********2445 |
02848B |
03/28/2016 |
| TRACEY, CHEYENNE |
TF-TF16099 |
4 |
78.00 |
4833********8096 |
050810 |
03/28/2016 |
| TRESSLER 25TH, LYNNE |
TF-TF12621 |
4 |
39.00 |
4366********4327 |
027034 |
03/28/2016 |
| TWICHELL, ANNE |
TF-TF6899 |
4 |
39.00 |
4254********7558 |
491780 |
03/28/2016 |
| VAUTIER 25TH, ALAYA |
TF-TF12045 |
4 |
39.00 |
4512********2300 |
750194 |
03/28/2016 |
| VERAR 25TH, JOSE |
TF-TF9770 |
4 |
39.00 |
4815********8654 |
120389 |
03/28/2016 |
| VERDUGA, GALO |
TF-TF9665 |
4 |
39.00 |
4833********0545 |
050810 |
03/28/2016 |
| VITALE 15TH, GENO |
TF-TF12714 |
4 |
39.00 |
4366********0269 |
030176 |
03/28/2016 |
| VYE 15TH, AMY |
TF-TF15814 |
4 |
43.00 |
4121********5487 |
05072D |
03/28/2016 |
| WILLIAMS, ERIK |
TF-TF16795 |
4 |
39.00 |
4342********4736 |
803917 |
03/28/2016 |
| WILSON, SUSIE |
TF-TF16150 |
4 |
43.00 |
4815********7184 |
120585 |
03/28/2016 |
| WOOD 20TH, ELIZABETH |
TF-TF9975 |
4 |
74.00 |
4266********7735 |
05073C |
03/28/2016 |
| WOOLF, LILY |
TF-TF17589 |
4 |
43.00 |
4815********4154 |
120684 |
03/28/2016 |
| WOOLLEY 25TH, JUSTINE |
TF-TF15555 |
4 |
43.00 |
4342********1387 |
803033 |
03/28/2016 |
| YANEZ 25TH, SERGIO |
TF-TF9030 |
4 |
39.00 |
4254********3329 |
491781 |
03/28/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
229.00 |
| 19 |
MasterCard |
1182.00 |
| 136 |
Visa |
6911.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8361.00 |