07/26/2016

08:37:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, DENNY	TF-TF16017	4	78.00	3731*******5004	100628	07/26/2016
ANDERSON, KENDRA	TF-TF14185	4	43.00	5466********7767	00996P	07/26/2016
ARROYO 5TH, LUCIO	TF-TF8992	4	128.00	4815********1077	153603	07/26/2016
AUGUST, MAURA	TF-TF15168	4	39.00	4815********4801	153602	07/26/2016
AVILA, DAVID	TF-TF12889	4	39.00	4346********5545	750561	07/26/2016
AZIM, HEATHER	TF-TF6703	4	39.00	4342********3239	896948	07/26/2016
BACON, ABBY	TF-TF9246	4	43.00	4815********9999	153906	07/26/2016
BAILEY, MARC	TF-TF10137	4	99.00	4313********9560	00521C	07/26/2016
BERG, ERIK	TF-TF16624	4	39.00	4342********2071	060934	07/26/2016
BERNHEIM 25TH, BRIAN	TF-FG15123	4	39.00	4815********9886	153606	07/26/2016
BHOJWANI 25TH, EILEEN	TF-TF7383	4	82.00	5424********0436	66980P	07/26/2016
BOWEN 15TH, CHAD	TF-TF9081	4	39.00	4815********9772	153702	07/26/2016
BROEK 25TH, KRIS	TF-TF15528	4	54.00	4254********0311	263113	07/26/2016
CANTU 20TH, TRACY	TF-TF15734	4	39.00	4347********0734	033009	07/26/2016
CARRANZA 20TH, AMADO	TF-TF11130	4	39.00	4342********1851	039080	07/26/2016
CAUGHMAN - 25TH, RACHAEL	TF-TF15685	4	66.00	4254********2902	263112	07/26/2016
CHENG, FLAVIO	TF-TF5524	4	114.00	5466********7219	66202P	07/26/2016
CHIARAMONTE, MIKEL 25TH	TF-TF5206	4	33.00	5178********5789	01023Z	07/26/2016
COOKE, ALLAN	TF-TF14285	4	10.00	4815********3435	153804	07/26/2016
COPE 15TH, REBECCA	TF-TF9407	4	39.00	5392********7615	80620Z	07/26/2016
D AMICO 20TH, TONI	TF-TF11672	4	99.00	5466********7290	01025P	07/26/2016
DAVILA--20TH, JESS	TF-TF5527	4	39.00	4254********1019	263111	07/26/2016
DEL CARMEN 20TH, RUBEN	TF-TF9386	4	39.00	4266********2575	01009B	07/26/2016
DEMIR-HILTON, ELIF	TF-TF15010	4	39.00	6011********2965	02698P	07/26/2016
DICKEY, ALEXIS	TF-TF16494	4	43.00	4247********8742	060247	07/26/2016
DODD 20TH, ALLAN	TF-TF10876	4	39.00	5545********8480	01044B	07/26/2016
DODD 20TH, RON	TF-TF15705	4	43.00	4247********2870	060245	07/26/2016
DOMSIC 25TH, ASHLEY	TF-TF9600	4	39.00	4417********0799	01019B	07/26/2016
DRISCOLL 25TH, RANDY	TF-TF8861	4	39.00	4388********2506	01016C	07/26/2016
DURANT 20TH, EVELYN	TF-TF9500	4	99.00	4815********7195	163106	07/26/2016
DUSA 16TH, NATE	TF-TF9511	4	39.00	4266********0133	01026B	07/26/2016
ELSER, TRACY	TF-TF16134	4	43.00	4254********1195	263125	07/26/2016
ERVIN 20TH, SHELLIE	TF-TF15250	4	43.00	4071********1596	01027A	07/26/2016
EVANGELHO, ANGELA	TF-TF9553	4	43.00	4037********0927	806203	07/26/2016
FACCHINO 20TH, MARGARET	TF-TF11975	4	39.00	4342********0619	219544	07/26/2016
FARKAS, DIANE	TF-TF8307	4	39.00	4266********1779	01029C	07/26/2016
FELDER 20TH, GEORGE	TF-TF13228	4	39.00	4254********6550	263114	07/26/2016
FISHER, TRISH	TF-TF4615	4	39.00	4264********7328	09254B	07/26/2016
FRANCO, CHERYL	TF-TF14644	4	43.00	4346********0931	750632	07/26/2016
FULLMER 15TH, TIFFANY	TF-TF5982	4	39.00	4512********2160	271844	07/26/2016
FURLONG 5TH, BRAYTON	TF-CF36083	4	39.00	4833********6499	043009	07/26/2016
GALANG, ROSE	TF-TF15702	4	39.00	4465********2570	026379	07/26/2016
GARCIA 20TH, CALEB	TF-TF6981	4	39.00	4815********9444	163306	07/26/2016
GARCIA 20TH, ISMAEL	TF-TF2104	4	109.00	4815********5973	163305	07/26/2016
GARNETT, KAITLYN	TF-TF16392	4	60.00	4833********4021	043009	07/26/2016
GARROTT, CAMERON	TF-TF16238	4	70.00	4388********7394	01031D	07/26/2016
GOLDSTEIN 25TH, KARYN	TF-TF7520	4	33.00	5466********8477	66716P	07/26/2016
GONDA 20TH, JEANNE	TF-TF10567	4	39.00	4388********4124	01034D	07/26/2016
GONZALEZ, ESTEFANY 10TH	TF-TF9593	4	39.00	5175********7299	163405	07/26/2016
GRAHAM 25TH, NAOMI	TF-TF15412	4	72.00	4833********4744	043009	07/26/2016
GRIFFITH 25TH, KATHY	TF-FG15284	4	99.00	4247********1919	060248	07/26/2016
GRINAGER, ROBERT	TF-TF15659	4	43.00	4512********3608	271845	07/26/2016
HAMILTON 25TH, DENISE	TF-TF10926	4	39.00	4254********9641	263115	07/26/2016
HARDGRAVE, CRYSTAL	TF-TF16644	4	43.00	4833********3218	043009	07/26/2016
HERMAN 20TH, JANET	TF-TF12070	4	39.00	4266********2785	01043A	07/26/2016
HERNANDEZ, SANDRA	TF-TF15287	4	99.00	4815********7330	163607	07/26/2016
HILBERATH 20TH, CYNTHIA	TF-TF16395	4	39.00	4833********2454	043009	07/26/2016
HUNTER 25TH, DEMETREUS	TF-TF10932	4	109.00	4833********5492	043009	07/26/2016
IVERSEN 20TH, JORDAN	TF-TF16154	4	39.00	4465********8719	026801	07/26/2016
JAMES 20TH, SERENA	TF-TF9417	4	39.00	4323********0209	114816	07/26/2016
JOBE 25TH, DIANE	TF-TF16610	4	43.00	4833********3084	053009	07/26/2016
JUAREZ, NAHAYELI	TF-TF16534	4	39.00	4342********1709	066551	07/26/2016
KALANTARI-JOHNS, SHEBREH	TF-TW04291	4	39.00	5528********7835	01073C	07/26/2016
KEMAYO, KIYANA	TF-TF14771	4	43.00	4400********8223	01553D	07/26/2016
KERNEY 25, PETER	TF-TF9801	4	39.00	4833********8493	053009	07/26/2016
KERR 16TH, CRYSTAL	TF-TF12995	4	39.00	4266********8201	01061B	07/26/2016
KING 25TH, ZACH	TF-TF15870	4	39.00	4388********4356	01059C	07/26/2016
KOCHER, CHRISTIAN	TF-TF17917	4	39.00	5524********0977	01062P	07/26/2016
LAFONT 25TH, CARLY	TF-TF9437	4	99.00	4254********9161	263116	07/26/2016
LAIDLAW, LOIS	TF-TF11183	4	19.00	4873********9955	039085	07/26/2016
LAM 20TH, JEREMY	TF-TF14191	4	69.00	4342********4375	154304	07/26/2016
LARIN, RUDY	TF-TF9721	4	144.00	4000********9834	491548	07/26/2016
LARKIN 25TH, JENNY	TF-TF16228	4	78.00	4465********3749	026439	07/26/2016
LARSEN 25TH, STEPHANIE	TF-TF15144	4	109.00	4347********1544	053009	07/26/2016
LAUGHLIN, JACKSON	TF-TF17361	4	43.00	4815********5557	173007	07/26/2016
LISING 20TH, PERLA	TF-TF14204	4	39.00	4815********7077	173103	07/26/2016
LOCATELLI, ANTHONY	TF-TF17202	4	39.00	4815********1719	173102	07/26/2016
LOCKWOOD 20TH, BRIAN	TF-TF3746	4	99.00	5466********4671	67286Z	07/26/2016
LOGAN 20TH, DAWN	TF-TF6380	4	39.00	4366********6038	025854	07/26/2016
LOMBARDO 25TH, PATRICIA	TF-TF14536	4	39.00	4254********2209	263117	07/26/2016
LOPEZ, GRISELDA	TF-TF15189	4	39.00	4815********9346	173207	07/26/2016
MARTINEZ 25TH, AURORA	TF-TF14807	4	43.00	4342********1813	064903	07/26/2016
MARTINEZ, LUCIA	TF-TF16760	4	39.00	4815********5196	173206	07/26/2016
MAYKRANTZ, ANA	TF-TF17175	4	43.00	4833********0772	053009	07/26/2016
MCGUIRE 25TH, ANNA	TF-TF12780	4	69.00	4736********3504	263118	07/26/2016
MENDEZ, DAVID L.	TF-TF14521	4	39.00	4465********9083	026469	07/26/2016
MILLER 25TH, AMANDA	TF-TF15280	4	25.00	4342********3532	114827	07/26/2016
MILLER, LINDA	TF-TF15826	4	39.00	4815********2267	173306	07/26/2016
MILLS, BRANDON	TF-TF5509	4	43.00	4833********8692	053009	07/26/2016
MINNIS - 20TH, ROBIN	TF-TF8463	4	39.00	4833********2479	063009	07/26/2016
MOELLER 25TH, LUKE	TF-TF9408	4	39.00	4254********6703	263119	07/26/2016
MORSE 20TH, MARCELLA	TF-TF11700	4	39.00	4342********6698	026497	07/26/2016
MOTSON 16TH, AMY RANDI	TF-TF16164	4	1.50	3712*******3006	140243	07/26/2016
MULCAIRE, CARRIE	TF-TF16042	4	39.00	4388********2574	01085C	07/26/2016
NEE, JAMES JIM	TF-TF4315	4	39.00	4254********5776	263120	07/26/2016
NEUBURGER 25TH, NEAL	TF-TF7030	4	39.00	3795*******1001	149869	07/26/2016
NOLAN 25TH, WENDY	TF-TF15322	4	78.00	4815********6188	173701	07/26/2016
NONHOF 20TH, AMANDA	TF-TF15698	4	83.00	4465********2433	026885	07/26/2016
OLLINGER, JAMIE	TF-TF15727	4	39.00	4147********1995	01090C	07/26/2016
OLMSTEAD 20TH, KELLY	TF-TF6767	4	99.00	4342********9283	027430	07/26/2016
OTNESS, ROBERT	TF-TF12782	4	38.00	5466********5698	68217P	07/26/2016
PALM 25TH, JENNIFER	TF-TF10328	4	39.00	4465********8534	026520	07/26/2016
PEREZ 20TH, BEATRIZ	TF-TF16715	4	39.00	4815********0551	173709	07/26/2016
PETERSON 20TH, JOHN	TF-TF8737	4	39.00	4512********8467	271846	07/26/2016
PINTO 25TH, EMMA	TF-TF15614	4	39.00	4815********8880	173802	07/26/2016
PLUSH D.C 25TH, SHERYL	TF-TF15413	4	37.00	4427********5002	063009	07/26/2016
PORTER - 20TH, SHANEEN	TF-TF8495	4	39.00	4366********9502	024764	07/26/2016
RADCLIFFE, KATHRYN	TF-TF12922	4	19.00	4815********6419	173904	07/26/2016
RENTERIA 20TH, CELIA	TF-TF11608	4	39.00	5490********1475	07806B	07/26/2016
RICKARD 25TH, ALESHIA	TF-TF9045	4	138.00	4342********3486	219043	07/26/2016
RICO, JENNIFER	TF-TF16880	4	43.00	4815********1948	183003	07/26/2016
ROBLES 16TH, LIA	TF-TF12962	4	39.00	4147********9178	01123B	07/26/2016
ROBLES, EDGAR	TF-TF9253	4	39.00	4815********9847	183000	07/26/2016
ROSSO 20TH, NONA	TF-TF16020	4	99.00	4815********3663	183007	07/26/2016
RUDY 25TH, GORDON	TF-TF9660	4	39.00	5581********1656	006324	07/26/2016
SARRAN, MARINA	TF-TF14112	4	43.00	5490********6880	09695Z	07/26/2016
SCHELL 25TH, JEANETTE	TF-TF9657	4	39.00	4147********7235	01115C	07/26/2016
SCHMIDT - 15TH, ROBERT	TF-TF7682	4	39.00	4388********1371	01116C	07/26/2016
SCOTT 15TH, ANNE	TF-TF9184	4	124.00	5128********5807	750825	07/26/2016
SEDA, DONNA	TF-TF16625	4	43.00	4465********9548	026572	07/26/2016
SHORROCK 20TH, NICOLE	TF-TF6565	4	78.00	4833********0396	073009	07/26/2016
SIEGEL 25TH, ANNE	TF-TF16807	4	39.00	4147********7036	01135D	07/26/2016
SINTETOS 20TH, JIM	TF-TF9594	4	39.00	4305********3103	01120A	07/26/2016
SIU 20TH, ZOLINA	TF-TF9516	4	39.00	4342********2976	117521	07/26/2016
SLAYTON, AMANDA	TF-TF9571	4	39.00	4411********9268	073009	07/26/2016
SMITH, SARAH	TF-TF16201	4	43.00	4342********5523	220216	07/26/2016
SPEIGHT, KARL	TF-TF16059	4	39.00	4342********1256	039100	07/26/2016
SPOHRER 25TH, CAITLIN	TF-TF6914	4	39.00	4147********8435	01118C	07/26/2016
STEPHENS 15TH, HOLLY	TF-TF14815	4	39.00	4465********1849	026945	07/26/2016
STOLLAR 25TH, SARA	TF-TF13704	4	43.00	4815********9263	183406	07/26/2016
STRETTON 25TH, TAD	TF-TF12963	4	99.00	4460********1308	026500	07/26/2016
STROMING 20TH, MACHELLE	TF-TF12251	4	39.00	4342********6834	116439	07/26/2016
STRONG, RANDY	TF-TF12256	4	134.00	4342********4713	118194	07/26/2016
SUMARNA 20TH, RICO	TF-TF7303	4	39.00	4856********2757	026597	07/26/2016
SUMMA 20TH, YUNI	TF-TF10301	4	39.00	4147********4673	01126D	07/26/2016
THIEBOUT, BRENT	TF-TF15511	4	39.00	4815********8759	183506	07/26/2016
TRACEY, CHEYENNE	TF-TF16099	4	78.00	4833********8096	073009	07/26/2016
TRESSLER 25TH, LYNNE	TF-TF12621	4	39.00	4366********4327	004345	07/26/2016
VAUTIER 25TH, ALAYA	TF-TF12045	4	39.00	4512********2300	271847	07/26/2016
VERDUGA, GALO	TF-TF9665	4	39.00	4833********0545	073009	07/26/2016
VILLAGRAN 25TH, ERGIL	TF-TF9387	4	33.00	4037********5915	806203	07/26/2016
VYE 15TH, AMY	TF-TF15814	4	43.00	4121********5487	01139D	07/26/2016
WASSERMAN, ELAINE	TF-TFSV3750	4	10.00	4254********2005	263121	07/26/2016
WHITE-KASTER, PATRICIA	TF-TF12662	4	43.00	3797*******1014	190930	07/26/2016
WILLIAMS, ERIK	TF-TF16795	4	99.00	4342********4736	114850	07/26/2016
WILSON, SUSIE	TF-TF16150	4	43.00	4815********7184	183902	07/26/2016
WOOD 20TH, ELIZABETH	TF-TF9975	4	74.00	4266********7735	01144C	07/26/2016
WOOLF, LILY	TF-TF17589	4	43.00	4815********4154	193004	07/26/2016
WOOLLEY 25TH, JUSTINE	TF-TF15555	4	43.00	4342********1387	220228	07/26/2016
YANEZ 25TH, SERGIO	TF-TF9030	4	39.00	4254********3329	263122	07/26/2016

Totals

Count	Card Type	Total
4	American Express	161.50
17	MasterCard	981.00
128	Visa	6524.00
1	Discover	39.00
0	Other	0.00
		7705.50