06/27/2016
12:48:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, DENNY TF-TF16017 4 78.00 3731*******5004 122625 06/27/2016
ALCARAZ, ARMANDO TF-TF16555 4 3.00 5466********1515 35272P 06/27/2016
ANDERSON, KENDRA TF-TF14185 4 43.00 5466********7767 07961P 06/27/2016
ARROYO 5TH, LUCIO TF-TF8992 4 128.00 4815********1077 183494 06/27/2016
AUGUST, MAURA TF-TF15168 4 39.00 4815********4801 183497 06/27/2016
AULT, NATHAN TF-TF13982 4 43.00 4254********9745 868401 06/27/2016
AVILA, DAVID TF-TF12889 4 39.00 4346********5545 319891 06/27/2016
AZIM, HEATHER TF-TF6703 4 39.00 4342********3239 186901 06/27/2016
BACHAN, KYLIE TF-TF15309 4 39.00 4342********7543 910883 06/27/2016
BACON, ABBY TF-TF16451 4 43.00 4815********9999 193197 06/27/2016
BAILEY, MARC TF-TF10137 4 99.00 4313********9560 08655C 06/27/2016
BERG, ERIK TF-TF16624 4 39.00 4342********2071 817177 06/27/2016
BERNARD 15TH, ADRIAN TF-TF16935 4 43.00 4494********8939 867118 06/27/2016
BHOJWANI 25TH, EILEEN TF-TF7383 4 82.00 5424********0436 36384P 06/27/2016
BOWEN 15TH, CHAD TF-TF9081 4 39.00 4815********9772 193691 06/27/2016
BROEK 25TH, KRIS TF-TF15528 4 54.00 4254********0311 868404 06/27/2016
CABALLERO, ANGELICA TF-TF13199 4 78.00 4833********7986 013913 06/27/2016
CAMBERN, MARIE TF-TF16121 4 39.00 3743*******7411 835027 06/27/2016
CANTU 20TH, TRACY TF-TF15734 4 39.00 4347********0734 013913 06/27/2016
CARRANZA 20TH, AMADO TF-TF11130 4 39.00 4342********1851 817195 06/27/2016
CAUGHMAN - 25TH, RACHAEL TF-TF15685 4 66.00 4254********2902 868403 06/27/2016
CHENG, FLAVIO TF-TF5524 4 114.00 5466********7219 37065P 06/27/2016
CHIARAMONTE, MIKEL 25TH TF-TF5206 4 33.00 5178********5789 07992Z 06/27/2016
COGAN, BENJAMIN TF-TF9499 4 39.00 4815********1081 103490 06/27/2016
COPE 15TH, REBECCA TF-TF9407 4 39.00 5392********7615 21729Z 06/27/2016
D AMICO 20TH, TONI TF-TF11672 4 99.00 5466********7290 08004P 06/27/2016
DAVILA--20TH, JESS TF-TF5527 4 39.00 4254********1019 868405 06/27/2016
DEL CARMEN 20TH, RUBEN TF-TF9386 4 39.00 4266********2575 07974B 06/27/2016
DEMIR-HILTON, ELIF TF-TF15010 4 39.00 6011********2965 02721P 06/27/2016
DICKEY, ALEXIS TF-TF16494 4 43.00 4247********8742 100483 06/27/2016
DODD 20TH, ALLAN TF-TF10876 4 39.00 5545********8480 07996B 06/27/2016
DOMSIC 25TH, ASHLEY TF-TF9600 4 39.00 4417********0799 07979B 06/27/2016
DRISCOLL 25TH, RANDY TF-TF8861 4 39.00 4388********2506 07981C 06/27/2016
DURANT 20TH, EVELYN TF-TF9500 4 99.00 4815********7195 123092 06/27/2016
DUSA 16TH, NATE TF-TF9511 4 39.00 4266********8314 07992B 06/27/2016
ELSER, TRACY TF-TF16134 4 43.00 4254********1195 868407 06/27/2016
ERVIN 20TH, SHELLIE TF-TF15250 4 55.00 4071********1596 07996A 06/27/2016
EVANGELHO, ANGELA TF-TF9553 4 43.00 4037********0927 217293 06/27/2016
FACCHINO 20TH, MARGARET TF-TF11975 4 39.00 4342********0619 013983 06/27/2016
FARKAS, DIANE TF-TF8307 4 39.00 4266********1779 07999C 06/27/2016
FELDER 20TH, GEORGE TF-TF13228 4 39.00 4254********6550 868408 06/27/2016
FISHER, TRISH TF-TF4615 4 39.00 4264********7328 03143B 06/27/2016
FRANCO, CHERYL TF-TF14644 4 43.00 4346********0931 320271 06/27/2016
FULLMER 15TH, TIFFANY TF-TF5982 4 39.00 4512********2160 148219 06/27/2016
FURLONG 5TH, BRAYTON TF-CF36083 4 39.00 4833********6499 033913 06/27/2016
GALANG, ROSE TF-TF15702 4 39.00 4465********2570 027378 06/27/2016
GARCIA 20TH, CALEB TF-TF6981 4 39.00 4815********9444 133493 06/27/2016
GARCIA 20TH, ISMAEL TF-TF2104 4 72.00 4815********5973 133598 06/27/2016
GARROTT, CAMERON TF-TF16238 4 70.00 4388********7394 08021D 06/27/2016
GOLDSTEIN 25TH, KARYN TF-TF7520 4 33.00 5466********8477 39595P 06/27/2016
GONDA 20TH, JEANNE TF-TF10567 4 39.00 4388********4124 08028D 06/27/2016
GONZALEZ, ESTEFANY 10TH TF-TF9593 4 39.00 5175********7299 133998 06/27/2016
GRAHAM 25TH, NAOMI TF-TF15412 4 39.00 4833********4744 043913 06/27/2016
GRIFFITH 25TH, KATHY TF-FG15284 4 99.00 4247********1919 100484 06/27/2016
HAMILTON 25TH, DENISE TF-TF10926 4 39.00 4254********9641 868409 06/27/2016
HARDGRAVE, CRYSTAL TF-TF16644 4 43.00 4833********3218 043913 06/27/2016
HERMAN 20TH, JANET TF-TF12070 4 39.00 4266********2785 08040A 06/27/2016
HERNANDEZ, SANDRA TF-TF15287 4 99.00 4815********7330 143795 06/27/2016
HICKS, JAEL TF-TF16771 4 109.00 4411********5513 043913 06/27/2016
HILBERATH 20TH, CYNTHIA TF-TF16395 4 39.00 4833********2454 043913 06/27/2016
HODGE, STEVEN IKY TF-TF17693 4 39.00 4494********7326 128849 06/27/2016
HUNTER 25TH, DEMETREUS TF-TF10932 4 109.00 4833********5492 053913 06/27/2016
HUTCHINGS, NORMAN TF-TF17160 4 43.00 4342********8386 004144 06/27/2016
IVERSEN 20TH, JORDAN TF-TF16154 4 39.00 4465********8719 027714 06/27/2016
JAMES 20TH, SERENA TF-TF9417 4 39.00 4323********0209 003533 06/27/2016
JOBE 25TH, DIANE TF-TF16610 4 43.00 4833********3084 053913 06/27/2016
JUAREZ, NAHAYELI TF-TF16534 4 39.00 4342********1709 817277 06/27/2016
KEMAYO, KIYANA TF-TF14771 4 43.00 4400********8223 07823D 06/27/2016
KERNEY 25, PETER TF-TF9801 4 39.00 4833********8493 053913 06/27/2016
KERR 16TH, CRYSTAL TF-TF12995 4 39.00 4266********8201 08080B 06/27/2016
KING 25TH, ZACH TF-TF15870 4 39.00 4388********4356 08079C 06/27/2016
KOCHER, CHRISTIAN TF-TF17917 4 15.00 5524********0977 08078P 06/27/2016
LAFONT 25TH, CARLY TF-TF9437 4 99.00 4254********9161 868410 06/27/2016
LAIDLAW, LOIS TF-TF11183 4 19.00 4873********9955 974708 06/27/2016
LAM 20TH, JEREMY TF-TF14191 4 69.00 4342********4375 013442 06/27/2016
LARIN, RUDY TF-TF9721 4 134.00 4000********9834 769605 06/27/2016
LARSEN 25TH, STEPHANIE TF-TF15144 4 109.00 4347********1544 063913 06/27/2016
LAUGHLIN, JACKSON TF-TF17361 4 43.00 4815********5557 173397 06/27/2016
LIEBENTHAL, KELLY TF-TF9185 4 69.00 4147********4072 08093C 06/27/2016
LINZER 5TH, DEBORAH DEB TF-TF14776 4 37.00 4254********3195 868411 06/27/2016
LISING 20TH, PERLA TF-TF14204 4 39.00 4815********7077 173697 06/27/2016
LOCATELLI, ANTHONY TF-TF17202 4 39.00 4815********1719 183094 06/27/2016
LOCKWOOD 20TH, BRIAN TF-TF3746 4 99.00 5466********4671 426256 06/27/2016
LOGAN 20TH, DAWN TF-TF6380 4 39.00 4366********6038 012924 06/27/2016
LOPEZ, GRISELDA TF-TF15189 4 39.00 4815********9346 183494 06/27/2016
MARTINEZ 25TH, AURORA TF-TF14807 4 43.00 4342********1813 187368 06/27/2016
MARTINEZ, LUCIA TF-TF16760 4 78.00 4815********5196 183595 06/27/2016
MCGUIRE 25TH, ANNA TF-TF12780 4 69.00 4736********3504 868412 06/27/2016
MENDEZ, DAVID L. TF-TF14521 4 39.00 4465********9083 027836 06/27/2016
MILLER 25TH, AMANDA TF-TF15280 4 25.00 4342********3532 187374 06/27/2016
MILLER, LINDA TF-TF15826 4 39.00 4815********2267 183997 06/27/2016
MILLS, BRANDON TF-TF5509 4 43.00 4833********8692 073913 06/27/2016
MINNIS - 20TH, ROBIN TF-TF8463 4 39.00 4833********2479 073913 06/27/2016
MOELLER 25TH, LUKE TF-TF9408 4 39.00 4254********6703 868413 06/27/2016
MORSE 20TH, MARCELLA TF-TF11700 4 39.00 4342********6698 160976 06/27/2016
MOTSON 16TH, AMY RANDI TF-TF16164 4 1.50 3712*******3006 125167 06/27/2016
MULCAIRE, CARRIE TF-TF16042 4 39.00 4388********2574 08147C 06/27/2016
NEE, JAMES JIM TF-TF4315 4 39.00 4254********5776 868414 06/27/2016
NEUBURGER 25TH, NEAL TF-TF7030 4 39.00 3795*******1001 199498 06/27/2016
NOLAN 25TH, WENDY TF-TF15322 4 78.00 4815********6188 103195 06/27/2016
NONHOF 20TH, AMANDA TF-TF15698 4 83.00 4465********2433 027110 06/27/2016
OLLINGER, JAMIE TF-TF15727 4 44.00 4147********1995 08158C 06/27/2016
OLMSTEAD 20TH, KELLY TF-TF6767 4 99.00 4342********9283 817336 06/27/2016
ORTEGA, CATHERINE TF-TF17816 4 43.00 4254********6633 868416 06/27/2016
ORTIZ 15TH, AXEL TF-TF15868 4 99.00 4342********6713 161445 06/27/2016
OTNESS, ROBERT TF-TF12782 4 38.00 5466********5698 45252P 06/27/2016
PALM 25TH, JENNIFER TF-TF10328 4 39.00 4465********8534 027158 06/27/2016
PEREZ 20TH, BEATRIZ TF-TF16715 4 39.00 4815********0551 113297 06/27/2016
PETERSON 20TH, JOHN TF-TF8737 4 39.00 4512********8467 148221 06/27/2016
PINTO 25TH, EMMA TF-TF15614 4 59.00 4815********8880 113394 06/27/2016
PLUSH D.C 25TH, SHERYL TF-TF15413 4 37.00 4427********5002 093913 06/27/2016
PORTER - 20TH, SHANEEN TF-TF8495 4 39.00 4366********9502 026786 06/27/2016
RADCLIFFE, KATHRYN TF-TF12922 4 19.00 4815********6419 113598 06/27/2016
RAMIREZ, ANA TF-TF14948 4 39.00 4254********0643 868417 06/27/2016
RENTERIA 20TH, CELIA TF-TF11608 4 39.00 5490********1475 00974B 06/27/2016
RICKARD 25TH, ALESHIA TF-TF9045 4 138.00 4342********3486 059821 06/27/2016
RICO, JENNIFER TF-TF16880 4 43.00 4815********1948 123196 06/27/2016
ROBLES, EDGAR TF-TF9253 4 39.00 4815********9847 123391 06/27/2016
ROSSO 20TH, NONA TF-TF16020 4 99.00 4815********3663 123498 06/27/2016
ROSSO, BERNADINE TF-TF17601 4 39.00 4342********5720 975368 06/27/2016
SARRAN, MARINA TF-TF14112 4 43.00 5490********6880 07413Z 06/27/2016
SAUCE, WESTLEY TF-TK2931 4 59.00 5128********5707 321272 06/27/2016
SCHELL 25TH, JEANETTE TF-TF9657 4 39.00 4147********7235 08205C 06/27/2016
SCOTT 15TH, ANNE TF-TF9184 4 124.00 5128********5807 321334 06/27/2016
SEDA, DONNA TF-TF16625 4 43.00 4465********9548 027328 06/27/2016
SERNA 5TH, OSCAR LUPE TF-TF17925 4 39.00 4254********6088 868418 06/27/2016
SHORROCK 20TH, NICOLE TF-TF6565 4 78.00 4833********0396 003913 06/27/2016
SIEGEL 25TH, ANNE TF-TF16807 4 39.00 4147********7036 08254D 06/27/2016
SIEVERT 25TH, ALEXANDRA TF-TF12281 4 39.00 4815********8535 133690 06/27/2016
SINTETOS 20TH, JIM TF-TF9594 4 39.00 4305********3103 08223A 06/27/2016
SIU 20TH, ZOLINA TF-TF9516 4 39.00 4342********2976 096714 06/27/2016
SLAYTON, AMANDA TF-TF9571 4 39.00 4411********9268 003913 06/27/2016
SMITH, SARAH TF-TF16201 4 43.00 4342********5523 161028 06/27/2016
SPEIGHT, KARL TF-TF16059 4 39.00 4342********1256 003665 06/27/2016
SPOHRER 25TH, CAITLIN TF-TF6914 4 39.00 4147********8435 08238C 06/27/2016
STEPHENS 15TH, HOLLY TF-TF14815 4 39.00 4465********1849 027406 06/27/2016
STOLLAR 25TH, SARA TF-TF13704 4 43.00 4815********9263 143490 06/27/2016
STRETTON 25TH, TAD TF-TF12963 4 99.00 4460********1308 909512 06/27/2016
STROMING 20TH, MACHELLE TF-TF12251 4 39.00 4342********6834 975381 06/27/2016
STRONG, RANDY TF-TF12256 4 134.00 4342********4713 014091 06/27/2016
STURGIS, MICHAEL TF-TF15603 4 78.00 5175********3502 143891 06/27/2016
SUMARNA 20TH, RICO TF-TF7303 4 39.00 4856********2757 027439 06/27/2016
SUMMA 20TH, YUNI TF-TF10301 4 39.00 4147********4673 08251D 06/27/2016
TEEPLE, BENJAMIN TF-FFMMA038 4 99.00 5409********3965 082777 06/27/2016
THIEBOUT, BRENT TF-TF15511 4 39.00 4815********8759 153295 06/27/2016
TIERNEY 20TH, WAYNE TF-TF9833 4 39.00 5178********9296 08296B 06/27/2016
TRACEY, CHEYENNE TF-TF16099 4 78.00 4833********8096 013913 06/27/2016
TRESSLER 25TH, LYNNE TF-TF12621 4 39.00 4366********4327 028347 06/27/2016
VAUTIER 25TH, ALAYA TF-TF12045 4 39.00 4512********2300 148222 06/27/2016
VERDUGA, GALO TF-TF9665 4 39.00 4833********0545 023913 06/27/2016
VIERCK 20TH, BRENT TF-TF5911 4 39.00 4160********2872 023945 06/27/2016
VILLAGRAN 25TH, ERGIL TF-TF9387 4 33.00 4037********5915 217293 06/27/2016
VITALE 15TH, GENO TF-TF8934 4 39.00 4366********0269 025951 06/27/2016
VYE 15TH, AMY TF-TF15814 4 43.00 4121********5487 08270D 06/27/2016
WASSERMAN, ELAINE TF-TFSV3750 4 10.00 4254********2005 868419 06/27/2016
WILLIAMS, ERIK TF-TF16795 4 99.00 4342********4736 188404 06/27/2016
WILSON, SUSIE TF-TF16150 4 43.00 4815********7184 163695 06/27/2016
WOOD 20TH, ELIZABETH TF-TF9975 4 74.00 4266********7735 08281C 06/27/2016
WOOLF, LILY TF-TF17589 4 43.00 4815********4154 163898 06/27/2016
WOOLLEY 25TH, JUSTINE TF-TF15555 4 43.00 4342********1387 005056 06/27/2016
YANEZ 25TH, SERGIO TF-TF9030 4 39.00 4254********3329 868420 06/27/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 157.50
20 MasterCard 1157.00
136 Visa 7002.00
1 Discover 39.00
0 Other 0.00
     
    8355.50