09/12/2016
10:51:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLMAN, HILARY TF-TF13244 2 39.00 4815********3567 103895 09/12/2016
BAZEGHI 10TH, ALEX ALEXANDR TF-TF9394 2 39.00 4003********0739 07059C 09/12/2016
BISTRIN, ANITA TF-TF11425 2 39.00 5403********7676 103901 09/12/2016
BOUGHNER 10TH, VAN TF-TF14538 2 78.00 5424********4527 85052P 09/12/2016
BRADEN, CARLA TF-TF15337 2 43.00 4147********3691 07063C 09/12/2016
BURAU 10TH, SEAN TF-TF14407 2 39.00 4147********1799 07072D 09/12/2016
BYRNE 10TH, SEAN TF-TF9527 2 33.00 4147********6891 07073C 09/12/2016
CHEESMAN, JAYSON TF-TF18135 2 43.00 4266********7409 07077B 09/12/2016
CHRISTIE 10TH, IAN TF-TF13170 2 109.00 4465********2155 012315 09/12/2016
COTTEN 10TH, TRACY TF-TF2234 2 89.00 4147********3686 07089C 09/12/2016
COX 10TH, MARGO TF-TF14307 2 43.00 4815********5276 123199 09/12/2016
CRAIN, JOYCE TF-TF8866 2 10.00 4442********2729 066456 09/12/2016
DECHEN, PEMA TF-TF14895 2 39.00 4147********1537 07104C 09/12/2016
DO, AMY TF-TF15554 2 39.00 4339********9137 03642G 09/12/2016
DRYER 10TH, DIANNE TF-TF13863 2 43.00 4147********5549 07109D 09/12/2016
DUREAU 10TH, JENNINE TF-TF16242 2 39.00 6011********2998 01235R 09/12/2016
EBBS 10TH, MARY ANN TF-TF9414 2 33.00 4147********9738 07123C 09/12/2016
EVANS, JANE TF-TF5032 2 19.00 4147********6240 07125D 09/12/2016
FAIX 10TH, BOB TF-TF286 2 68.00 4147********0377 05594C 09/12/2016
FERRARI 10TH, LISA TF-TF10698 2 39.00 4346********7909 656386 09/12/2016
FRANCO 20TH, ERICK TF-TF15917 2 39.00 4254********0620 592064 09/12/2016
GABOURY, SHELLEY TF-TF15977 2 78.00 4400********8206 01461C 09/12/2016
GALLOWAY, JOSH TF-TK2708 2 15.00 4346********4405 656422 09/12/2016
GARRISON 10TH, JUDY TF-TF12270 2 39.00 4465********7682 012042 09/12/2016
GATY-DELIA 10TH, KATIE TF-TF10666 2 78.00 4147********9824 07156C 09/12/2016
GELFENBAUM 10TH, TERRY TF-TF12848 2 39.00 4382********9089 112289 09/12/2016
GREEN, MEGHAN TF-TF15558 2 99.00 4254********3329 592066 09/12/2016
GROSS, AMY TF-TF5312 2 39.00 4147********5197 80576C 09/12/2016
HALLOCK, REBECCA TF-TF17097 2 43.00 4254********0825 592067 09/12/2016
HERRERA, JOHN TF-TF16332 2 43.00 4366********4744 020759 09/12/2016
HSIUNG, AMY TF-TF12400 2 73.00 5466********1515 88569W 09/12/2016
HUGHES 10TH, STACY FUN TF-TF8017 2 39.00 4552********6647 H07867 09/12/2016
KELLY, NINA TF-TF12554 2 39.00 5466********2267 88972P 09/12/2016
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 07196C 09/12/2016
KRUEGER 10TH, NANCY TF-TF11014 2 78.00 5466********0112 07205P 09/12/2016
LACEY, SARAH KATIE TF-TF17479 2 39.00 4366********0884 012902 09/12/2016
LEWIN, JAMES JIM TF-TF15184 2 43.00 5178********5882 07217B 09/12/2016
LOGAN 10TH, CAMERON TF-CF27668 2 39.00 4147********8373 07213D 09/12/2016
LOVEJOY, SALLY TF-TF13236 2 19.00 4147********3066 07212D 09/12/2016
MACERI 10TH, MICHAEL TF-TF9692 2 39.00 6011********0814 01235R 09/12/2016
MARROQUIN, GRACE TF-TF9557 2 19.00 4388********8997 07218C 09/12/2016
MASON 10TH, GLORIA TF-TF14150 2 117.00 5581********7778 096640 09/12/2016
MILLER 10TH, DAVID TF-TF8749 2 30.00 5240********3800 07234B 09/12/2016
MILLER, MARIE TF-TF17285 2 119.00 5403********5262 103907 09/12/2016
MORAN 10TH, JIM TF-TF14267 2 39.00 4400********9240 01336A 09/12/2016
NEWMAN--10TH, CATHY TF-TF9007 2 58.00 6011********7894 01232B 09/12/2016
OBINGER 10TH, DANIELLE TF-TF13768 2 89.00 4342********2611 682963 09/12/2016
PITKOW 10TH, MARLENE TF-TF8991 2 39.00 5466********6301 25576P 09/12/2016
PRESLEY 10TH, GARRETT TF-TF13939 2 99.00 4833********2590 083911 09/12/2016
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 175197 09/12/2016
PRYCE 10TH, DEAN TF-TF9277 2 78.00 4640********4829 07255C 09/12/2016
RAFFETY, JAN TF-TF16301 2 43.00 5409********4585 096664 09/12/2016
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4313********9878 03643C 09/12/2016
ROSEMAN 10TH, SCOTT TF-TF4088 2 33.00 4388********1369 07272D 09/12/2016
SEAMAN 16TH, BILL TF-TF4157 2 33.00 4147********2019 07272C 09/12/2016
SILVERTHORNE, BARBARA 15TH TF-TF8931 2 39.00 4100********3313 83481D 09/12/2016
STAGNARO 10TH, HEIDI TF-TF10983 2 43.00 4400********9648 01423C 09/12/2016
STAGNARO 10TH, LINDSEY TF-TF9076 2 39.00 4411********4966 093911 09/12/2016
SUSTAITA, ANNAVEL TF-TF16458 2 43.00 4342********2026 613265 09/12/2016
SWEENY 10TH, TAMMY TF-TF5665 2 39.00 4254********5651 592070 09/12/2016
TAORMINA, JEAN-ANNE TF-TF10936 2 10.00 4815********2412 193299 09/12/2016
THILTGEN, MAUREEN TF-TF9474 2 33.00 5466********2455 91919P 09/12/2016
THOMPSON 10TH, JOE TF-TF296 2 33.00 5132********4624 69100Z 09/12/2016
TURNBULL 10TH, ANDREA TF-TF8712 2 39.00 4254********7386 592071 09/12/2016
VALENZUELA 10TH, MATT TF-TF9097 2 39.00 4366********6747 020769 09/12/2016
VEGA, ROSARIO TF-TF17642 2 109.00 5424********3700 92433B 09/12/2016
WADLOW 10TH, WALTER TF-TF14438 2 78.00 5524********7020 07266S 09/12/2016
WELCH, ZOE TF-TF17805 2 39.00 4147********0762 05619D 09/12/2016
WHITTINGHAM, JEANNETTE TF-TF12408 2 39.00 4833********5834 013911 09/12/2016
WILLETT, JOHN TF-TF15979 2 78.00 4193********3505 07337G 09/12/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
15 MasterCard 951.00
51 Visa 2325.00
3 Discover 136.00
0 Other 0.00
     
    3451.00