Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , ANNE |
TF-TF6899 |
4 |
39.00 |
4254********7558 |
317670 |
05/26/2016 |
| ADKINS, DENNY |
TF-TF16017 |
4 |
78.00 |
3731*******5004 |
125000 |
05/26/2016 |
| ANDERSON, KENDRA |
TF-TF14185 |
4 |
43.00 |
5466********7767 |
05923P |
05/26/2016 |
| AUGUST, MAURA |
TF-TF15168 |
4 |
39.00 |
4815********4801 |
115156 |
05/26/2016 |
| AULT, NATHAN |
TF-TF13982 |
4 |
43.00 |
4254********9745 |
317671 |
05/26/2016 |
| AVILA, DAVID |
TF-TF12889 |
4 |
39.00 |
4346********5545 |
620122 |
05/26/2016 |
| AZEVEDO, GEORGE |
TF-TF16091 |
4 |
33.00 |
4046********5153 |
566641 |
05/26/2016 |
| AZIM, HEATHER |
TF-TF6703 |
4 |
39.00 |
4342********3239 |
414958 |
05/26/2016 |
| BACHAN, KYLIE |
TF-TF15309 |
4 |
39.00 |
4342********7543 |
414957 |
05/26/2016 |
| BAILEY, MARC |
TF-TF10137 |
4 |
99.00 |
4313********9560 |
01320C |
05/26/2016 |
| BERG, ERIK |
TF-TF16624 |
4 |
39.00 |
4342********2071 |
935015 |
05/26/2016 |
| BERNARD 15TH, ADRIAN |
TF-TF16935 |
4 |
43.00 |
4494********8939 |
146423 |
05/26/2016 |
| BHOJWANI 25TH, EILEEN |
TF-TF7383 |
4 |
82.00 |
5424********0436 |
64461P |
05/26/2016 |
| BOWEN 15TH, CHAD |
TF-TF9081 |
4 |
39.00 |
4815********9772 |
115858 |
05/26/2016 |
| BOYD 15TH, HELENA NINA |
TF-TF17500 |
4 |
5.00 |
4388********6527 |
05930C |
05/26/2016 |
| BROEK 25TH, KRIS |
TF-TF15528 |
4 |
54.00 |
4254********0311 |
317672 |
05/26/2016 |
| CABALLERO, ANGELICA |
TF-TF13199 |
4 |
39.00 |
4833********7986 |
015510 |
05/26/2016 |
| CANTU 20TH, TRACY |
TF-TF15734 |
4 |
39.00 |
4347********0734 |
015510 |
05/26/2016 |
| CARRANZA 20TH, AMADO |
TF-TF11130 |
4 |
39.00 |
4342********1851 |
610312 |
05/26/2016 |
| CAUGHMAN - 25TH, RACHAEL |
TF-TF15685 |
4 |
66.00 |
4254********2902 |
317673 |
05/26/2016 |
| CHENG, FLAVIO |
TF-TF5524 |
4 |
114.00 |
5466********7219 |
64906P |
05/26/2016 |
| CHIARAMONTE, MIKEL 25TH |
TF-TF5206 |
4 |
33.00 |
5178********5789 |
05976Z |
05/26/2016 |
| COGAN, BENJAMIN |
TF-TF9499 |
4 |
39.00 |
4815********1081 |
125556 |
05/26/2016 |
| COPE 15TH, REBECCA |
TF-TF9407 |
4 |
39.00 |
5392********7615 |
90625Z |
05/26/2016 |
| D AMICO 20TH, TONI |
TF-TF11672 |
4 |
99.00 |
5466********7290 |
05978P |
05/26/2016 |
| DAVILA--20TH, JESS |
TF-TF5527 |
4 |
39.00 |
4254********1019 |
317674 |
05/26/2016 |
| DEL CARMEN 20TH, RUBEN |
TF-TF9386 |
4 |
39.00 |
4266********2575 |
05950B |
05/26/2016 |
| DEMIR-HILTON, ELIF |
TF-TF15010 |
4 |
39.00 |
6011********2965 |
02684P |
05/26/2016 |
| DICKEY, ALEXIS |
TF-TF16494 |
4 |
43.00 |
4247********8742 |
070312 |
05/26/2016 |
| DODD 20TH, ALLAN |
TF-TF10876 |
4 |
39.00 |
5545********8480 |
05984B |
05/26/2016 |
| DOMSIC 25TH, ASHLEY |
TF-TF9600 |
4 |
39.00 |
4417********0799 |
05953B |
05/26/2016 |
| DRISCOLL 25TH, RANDY |
TF-TF8861 |
4 |
39.00 |
4388********2506 |
05957C |
05/26/2016 |
| DURANT 20TH, EVELYN |
TF-TF9500 |
4 |
99.00 |
4815********7195 |
135053 |
05/26/2016 |
| DUSA 16TH, NATE |
TF-TF9511 |
4 |
39.00 |
4266********8314 |
05966B |
05/26/2016 |
| ELSER, TRACY |
TF-TF16134 |
4 |
43.00 |
4254********1195 |
317675 |
05/26/2016 |
| ERVIN 20TH, SHELLIE |
TF-TF15250 |
4 |
43.00 |
4071********1596 |
05971A |
05/26/2016 |
| EVANGELHO, ANGELA |
TF-TF9553 |
4 |
43.00 |
4037********0927 |
906255 |
05/26/2016 |
| FACCHINO 20TH, MARGARET |
TF-TF11975 |
4 |
39.00 |
4342********0619 |
444061 |
05/26/2016 |
| FARKAS, DIANE |
TF-TF8307 |
4 |
39.00 |
4266********1779 |
05974C |
05/26/2016 |
| FELDER 20TH, GEORGE |
TF-TF13228 |
4 |
39.00 |
4254********6550 |
317676 |
05/26/2016 |
| FERRIS, NAN |
TF-TF16297 |
4 |
39.00 |
4833********8865 |
025510 |
05/26/2016 |
| FISHER, TRISH |
TF-TF4615 |
4 |
39.00 |
4264********7328 |
02626B |
05/26/2016 |
| FRANCHI 20TH, JODI |
TF-TF15947 |
4 |
39.00 |
4460********7511 |
610802 |
05/26/2016 |
| FRANCO, CHERYL |
TF-TF14644 |
4 |
43.00 |
4346********0931 |
620341 |
05/26/2016 |
| FULLMER 15TH, TIFFANY |
TF-TF5982 |
4 |
39.00 |
4512********2160 |
008434 |
05/26/2016 |
| FURLONG 5TH, BRAYTON |
TF-CF36083 |
4 |
39.00 |
4833********6499 |
025510 |
05/26/2016 |
| GABOURY, SHELLEY |
TF-TF15977 |
4 |
15.00 |
4400********5962 |
09736B |
05/26/2016 |
| GALANG, ROSE |
TF-TF15702 |
4 |
78.00 |
4465********2570 |
026375 |
05/26/2016 |
| GARCIA 20TH, CALEB |
TF-TF6981 |
4 |
39.00 |
4815********9444 |
135756 |
05/26/2016 |
| GARCIA 20TH, ISMAEL |
TF-TF2104 |
4 |
72.00 |
4815********5973 |
135753 |
05/26/2016 |
| GARROTT, CAMERON |
TF-TF16238 |
4 |
70.00 |
4388********7394 |
05994D |
05/26/2016 |
| GOLDSTEIN 25TH, KARYN |
TF-TF7520 |
4 |
33.00 |
5466********8477 |
65948P |
05/26/2016 |
| GONZALEZ, ESTEFANY 10TH |
TF-TF9593 |
4 |
39.00 |
5175********7299 |
135952 |
05/26/2016 |
| GRAHAM 25TH, NAOMI |
TF-TF15412 |
4 |
39.00 |
4833********4744 |
035510 |
05/26/2016 |
| GRIFFITH 25TH, KATHY |
TF-FG15284 |
4 |
99.00 |
4247********1919 |
070313 |
05/26/2016 |
| HAMILTON 25TH, DENISE |
TF-TF10926 |
4 |
39.00 |
4254********9641 |
317677 |
05/26/2016 |
| HARDGRAVE, CRYSTAL |
TF-TF16644 |
4 |
43.00 |
4833********3218 |
035510 |
05/26/2016 |
| HAWK, JASON |
TF-TF12291 |
4 |
39.00 |
4833********6029 |
035510 |
05/26/2016 |
| HERMAN 20TH, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
06005A |
05/26/2016 |
| HERNANDEZ, SANDRA |
TF-TF15287 |
4 |
99.00 |
4815********7330 |
145352 |
05/26/2016 |
| HICKS, JAEL |
TF-TF16771 |
4 |
109.00 |
4411********5513 |
035510 |
05/26/2016 |
| HILBERATH 20TH, CYNTHIA |
TF-TF16395 |
4 |
39.00 |
4833********2454 |
035510 |
05/26/2016 |
| HODGE, STEVEN IKY |
TF-TF17693 |
4 |
39.00 |
4494********7326 |
342636 |
05/26/2016 |
| HUNTER 25TH, DEMETREUS |
TF-TF10932 |
4 |
109.00 |
4833********5492 |
045510 |
05/26/2016 |
| IVERSEN 20TH, JORDAN |
TF-TF16154 |
4 |
39.00 |
4465********8719 |
026723 |
05/26/2016 |
| JACKSON 15TH, NICOLE |
TF-TF9752 |
4 |
39.00 |
4254********7363 |
317678 |
05/26/2016 |
| JAMES 20TH, SERENA |
TF-TF9417 |
4 |
39.00 |
4323********0209 |
746848 |
05/26/2016 |
| JANNEY, LORI |
TF-TF9432 |
4 |
110.50 |
3772*******2015 |
144295 |
05/26/2016 |
| JOBE 25TH, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
045510 |
05/26/2016 |
| JUAREZ, NAHAYELI |
TF-TF16534 |
4 |
39.00 |
4342********1709 |
442847 |
05/26/2016 |
| KALANTARI-JOHNS, SHEBREH |
TF-TW04291 |
4 |
39.00 |
5528********7835 |
06059C |
05/26/2016 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
4400********8223 |
01171D |
05/26/2016 |
| KERNEY 25, PETER |
TF-TF9801 |
4 |
39.00 |
4833********8493 |
045510 |
05/26/2016 |
| KERR 16TH, CRYSTAL |
TF-TF12995 |
4 |
39.00 |
4266********8201 |
06034B |
05/26/2016 |
| KIERNAN 15TH, SONYA |
TF-TF13743 |
4 |
78.00 |
3717*******5012 |
189095 |
05/26/2016 |
| KING 25TH, ZACH |
TF-TF15870 |
4 |
39.00 |
4388********4356 |
06038C |
05/26/2016 |
| KIRBY 25TH, BREANNA |
TF-TF15881 |
4 |
39.00 |
4815********3685 |
155355 |
05/26/2016 |
| LAFONT 25TH, CARLY |
TF-TF9437 |
4 |
99.00 |
4254********9161 |
317679 |
05/26/2016 |
| LAIDLAW, LOIS |
TF-TF11183 |
4 |
19.00 |
4873********9955 |
610353 |
05/26/2016 |
| LAM 20TH, JEREMY |
TF-TF14191 |
4 |
69.00 |
4342********4375 |
583919 |
05/26/2016 |
| LARIN, RUDY |
TF-TF9721 |
4 |
134.00 |
4000********9834 |
448221 |
05/26/2016 |
| LARSEN 25TH, STEPHANIE |
TF-TF15144 |
4 |
109.00 |
4347********1544 |
045510 |
05/26/2016 |
| LAUGHLIN, JACKSON |
TF-TF17361 |
4 |
43.00 |
4815********5557 |
155558 |
05/26/2016 |
| LIENHART, TARA |
TF-TF16384 |
4 |
103.00 |
5403********4794 |
095534 |
05/26/2016 |
| LISING 20TH, PERLA |
TF-TF14204 |
4 |
39.00 |
4815********7077 |
155656 |
05/26/2016 |
| LOCATELLI, ANTHONY |
TF-TF17202 |
4 |
39.00 |
4815********1719 |
155752 |
05/26/2016 |
| LOCKWOOD 20TH, BRIAN |
TF-TF3746 |
4 |
99.00 |
5466********4671 |
672970 |
05/26/2016 |
| LOGAN 20TH, DAWN |
TF-TF6380 |
4 |
39.00 |
4366********1674 |
031171 |
05/26/2016 |
| LOMBARDO 25TH, PATRICIA |
TF-TF14536 |
4 |
39.00 |
4254********6057 |
317680 |
05/26/2016 |
| LOPEZ, GRISELDA |
TF-TF15189 |
4 |
39.00 |
4815********9346 |
155856 |
05/26/2016 |
| MARTINEZ 25TH, AURORA |
TF-TF14807 |
4 |
43.00 |
4342********1813 |
836585 |
05/26/2016 |
| MARTINEZ, LUCIA |
TF-TF16760 |
4 |
78.00 |
4815********5196 |
155957 |
05/26/2016 |
| MAYKRANTZ, ANA |
TF-TF17175 |
4 |
56.50 |
4833********0772 |
055510 |
05/26/2016 |
| MCGUIRE 25TH, ANNA |
TF-TF12780 |
4 |
69.00 |
4736********3504 |
317681 |
05/26/2016 |
| MENDEZ, DAVID L. |
TF-TF14521 |
4 |
39.00 |
4465********9083 |
026595 |
05/26/2016 |
| MILLER 25TH, AMANDA |
TF-TF15280 |
4 |
25.00 |
4342********3532 |
610373 |
05/26/2016 |
| MILLER, LINDA |
TF-TF15826 |
4 |
39.00 |
4815********2267 |
165354 |
05/26/2016 |
| MILLS, BRANDON |
TF-TF5509 |
4 |
43.00 |
4833********8692 |
055510 |
05/26/2016 |
| MINNIS - 20TH, ROBIN |
TF-TF8463 |
4 |
39.00 |
4833********2479 |
055510 |
05/26/2016 |
| MOELLER 25TH, LUKE |
TF-TF9408 |
4 |
39.00 |
4254********6703 |
317683 |
05/26/2016 |
| MORGAN 20TH, SYBIL |
TF-TF14930 |
4 |
39.00 |
4254********3586 |
317682 |
05/26/2016 |
| MORSE 20TH, MARCELLA |
TF-TF11700 |
4 |
39.00 |
4342********6698 |
444099 |
05/26/2016 |
| MOTSON 16TH, AMY RANDI |
TF-TF16164 |
4 |
1.50 |
3712*******3006 |
119288 |
05/26/2016 |
| MULCAIRE, CARRIE |
TF-TF16042 |
4 |
78.00 |
4388********2574 |
06087C |
05/26/2016 |
| NEE, JAMES JIM |
TF-TF4315 |
4 |
39.00 |
4254********5776 |
317684 |
05/26/2016 |
| NEUBURGER 25TH, NEAL |
TF-TF7030 |
4 |
39.00 |
3715*******1004 |
190156 |
05/26/2016 |
| NOLAN 25TH, WENDY |
TF-TF15322 |
4 |
78.00 |
4815********6188 |
165854 |
05/26/2016 |
| NONHOF 20TH, AMANDA |
TF-TF15698 |
4 |
83.00 |
4465********2433 |
026653 |
05/26/2016 |
| OLLINGER, JAMIE |
TF-TF15727 |
4 |
39.00 |
4147********1995 |
06093C |
05/26/2016 |
| OLMSTEAD 20TH, KELLY |
TF-TF6767 |
4 |
99.00 |
4342********9283 |
962030 |
05/26/2016 |
| ORTIZ 15TH, AXEL |
TF-TF15868 |
4 |
99.00 |
4342********6713 |
745381 |
05/26/2016 |
| OTNESS, ROBERT |
TF-TF12782 |
4 |
38.00 |
5466********5698 |
68353P |
05/26/2016 |
| PALANDRANI 20T, NICK |
TF-TF9556 |
4 |
100.00 |
4254********6082 |
317685 |
05/26/2016 |
| PALM 25TH, JENNIFER |
TF-TF10328 |
4 |
39.00 |
4465********8534 |
026723 |
05/26/2016 |
| PEREZ 20TH, BEATRIZ |
TF-TF16715 |
4 |
39.00 |
4815********0551 |
175351 |
05/26/2016 |
| PETERSON 20TH, JOHN |
TF-TF8737 |
4 |
39.00 |
4512********8467 |
008435 |
05/26/2016 |
| PINTO 25TH, EMMA |
TF-TF15614 |
4 |
39.00 |
4815********8880 |
175453 |
05/26/2016 |
| PLUSH D.C 25TH, SHERYL |
TF-TF15413 |
4 |
37.00 |
4427********5002 |
075510 |
05/26/2016 |
| PORTER - 20TH, SHANEEN |
TF-TF8495 |
4 |
39.00 |
4366********9502 |
021362 |
05/26/2016 |
| RADCLIFFE, KATHRYN |
TF-TF12922 |
4 |
19.00 |
4815********6419 |
175756 |
05/26/2016 |
| RAMIREZ, ANA |
TF-TF14948 |
4 |
39.00 |
4254********0643 |
317686 |
05/26/2016 |
| RENTERIA 20TH, CELIA |
TF-TF11608 |
4 |
39.00 |
5490********1475 |
05187B |
05/26/2016 |
| RICKARD 25TH, ALESHIA |
TF-TF9045 |
4 |
138.00 |
4342********3486 |
445011 |
05/26/2016 |
| RICO, JENNIFER |
TF-TF16880 |
4 |
43.00 |
4815********1948 |
175957 |
05/26/2016 |
| RIOS, ARIANA |
TF-TF15585 |
4 |
39.00 |
4254********5087 |
317687 |
05/26/2016 |
| RISPAUD 25TH, JULIAN |
TF-TK2597 |
4 |
40.00 |
4147********3757 |
06152D |
05/26/2016 |
| ROBLES, EDGAR |
TF-TF14759 |
4 |
39.00 |
4815********9847 |
185251 |
05/26/2016 |
| ROSSO 20TH, NONA |
TF-TF16020 |
4 |
99.00 |
4815********3663 |
185654 |
05/26/2016 |
| ROSSO, BERNADINE |
TF-TF17601 |
4 |
39.00 |
4342********5720 |
962046 |
05/26/2016 |
| SARRAN, MARINA |
TF-TF14112 |
4 |
43.00 |
5490********6880 |
08157Z |
05/26/2016 |
| SCHELL 25TH, JEANETTE |
TF-TF9657 |
4 |
39.00 |
4147********7235 |
06142C |
05/26/2016 |
| SCOTT 15TH, ANNE |
TF-TF9184 |
4 |
124.00 |
5128********5807 |
620881 |
05/26/2016 |
| SEDA, DONNA |
TF-TF16625 |
4 |
43.00 |
4465********9548 |
026839 |
05/26/2016 |
| SHORROCK 20TH, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
085510 |
05/26/2016 |
| SIEGEL 25TH, ANNE |
TF-TF16807 |
4 |
39.00 |
4147********7036 |
06179D |
05/26/2016 |
| SIEVERT 25TH, ALEXANDRA |
TF-TF12281 |
4 |
39.00 |
4815********8535 |
195156 |
05/26/2016 |
| SINTETOS 20TH, JIM |
TF-TF9594 |
4 |
39.00 |
4305********3103 |
06153A |
05/26/2016 |
| SIU 20TH, ZOLINA |
TF-TF9516 |
4 |
39.00 |
4342********2976 |
960638 |
05/26/2016 |
| SLATTER, MATT |
TF-TF1497 |
4 |
11.00 |
5590********1659 |
02683C |
05/26/2016 |
| SLAYTON, AMANDA |
TF-TF9571 |
4 |
39.00 |
4411********9268 |
085510 |
05/26/2016 |
| SMITH, SARAH |
TF-TF16201 |
4 |
43.00 |
4342********5523 |
610406 |
05/26/2016 |
| SPEIGHT, KARL |
TF-TF16059 |
4 |
39.00 |
4342********1256 |
442879 |
05/26/2016 |
| SPOHRER 25TH, CAITLIN |
TF-TF6914 |
4 |
39.00 |
4147********8435 |
06166C |
05/26/2016 |
| STEPHENS 15TH, HOLLY |
TF-TF14815 |
4 |
39.00 |
4465********1849 |
026325 |
05/26/2016 |
| STOLLAR 25TH, SARA |
TF-TF13704 |
4 |
43.00 |
4815********9263 |
195652 |
05/26/2016 |
| STRETTON 25TH, TAD |
TF-TF12963 |
4 |
99.00 |
4460********1308 |
745397 |
05/26/2016 |
| STROMING 20TH, MACHELLE |
TF-TF12251 |
4 |
39.00 |
4342********6834 |
871889 |
05/26/2016 |
| STRONG, RANDY |
TF-TF12256 |
4 |
134.00 |
4342********4713 |
959683 |
05/26/2016 |
| STURGIS, MICHAEL |
TF-TF15603 |
4 |
78.00 |
5175********3502 |
195857 |
05/26/2016 |
| SUMARNA 20TH, RICO |
TF-TF7303 |
4 |
39.00 |
4856********2757 |
026876 |
05/26/2016 |
| SUMMA 20TH, YUNI |
TF-TF10301 |
4 |
39.00 |
4147********4673 |
06176D |
05/26/2016 |
| THIEBOUT, BRENT |
TF-TF15511 |
4 |
39.00 |
4815********8759 |
105150 |
05/26/2016 |
| TRACEY, CHEYENNE |
TF-TF16099 |
4 |
78.00 |
4833********8096 |
095510 |
05/26/2016 |
| TRESSLER 25TH, LYNNE |
TF-TF12621 |
4 |
39.00 |
4366********4327 |
007378 |
05/26/2016 |
| VAUTIER 25TH, ALAYA |
TF-TF12045 |
4 |
39.00 |
4512********2300 |
008436 |
05/26/2016 |
| VERDUGA, GALO |
TF-TF9665 |
4 |
39.00 |
4833********0545 |
095510 |
05/26/2016 |
| VILLAGRAN 25TH, ERGIL |
TF-TF9387 |
4 |
33.00 |
4037********5915 |
906255 |
05/26/2016 |
| VYE 15TH, AMY |
TF-TF15814 |
4 |
43.00 |
4121********5487 |
06196D |
05/26/2016 |
| WASSERMAN, ELAINE |
TF-TF7492 |
4 |
10.00 |
4254********2005 |
317691 |
05/26/2016 |
| WILLIAMS, ERIK |
TF-TF16795 |
4 |
99.00 |
4342********4736 |
583950 |
05/26/2016 |
| WILSON, SUSIE |
TF-TF16150 |
4 |
43.00 |
4815********7184 |
105556 |
05/26/2016 |
| WOOD 20TH, ELIZABETH |
TF-TF9975 |
4 |
74.00 |
4266********7735 |
06207C |
05/26/2016 |
| WOOLF, LILY |
TF-TF17589 |
4 |
43.00 |
4815********4154 |
105859 |
05/26/2016 |
| WOOLLEY 25TH, JUSTINE |
TF-TF15555 |
4 |
43.00 |
4342********1387 |
445050 |
05/26/2016 |
| YANEZ 25TH, SERGIO |
TF-TF9030 |
4 |
39.00 |
4254********3329 |
317692 |
05/26/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
307.00 |
| 18 |
MasterCard |
1095.00 |
| 141 |
Visa |
7085.50 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8526.50 |