09/26/2016
09:05:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, DENNY TF-TF16017 4 78.00 3731*******5004 167378 09/26/2016
ANDERSON, KENDRA TF-TF14185 4 43.00 5466********7767 03347P 09/26/2016
AUGUST, MAURA TF-TF15168 4 39.00 4815********4801 110241 09/26/2016
AVILA, DAVID TF-TF12889 4 39.00 4346********5545 744123 09/26/2016
AZIM, HEATHER TF-TF6703 4 39.00 4342********3239 369854 09/26/2016
BACHAN, KYLIE TF-TF15309 4 39.00 4342********5934 499198 09/26/2016
BACON, ABBY TF-TF9246 4 43.00 4815********9999 110344 09/26/2016
BERG, ERIK TF-TF16624 4 39.00 4342********2071 195391 09/26/2016
BERNARD 15TH, ADRIAN TF-TF16935 4 43.00 4494********2429 797318 09/26/2016
BERNHEIM 25TH, BRIAN TF-FG15123 4 39.00 4815********9886 110446 09/26/2016
BHOJWANI 25TH, EILEEN TF-TF7383 4 82.00 5424********0436 60244P 09/26/2016
BOTZON, AMIE TF-TF17921 4 70.00 4342********0923 219962 09/26/2016
BOWEN 15TH, CHAD TF-TF9081 4 39.00 4815********9772 110541 09/26/2016
BROEK 25TH, KRIS TF-TF18204 4 54.00 4254********0311 256189 09/26/2016
BRUNELLE, NORMAND TF-TF17815 4 39.00 5582********2640 03374E 09/26/2016
BURTON, REGGIE TF-TF18074 4 43.00 4342********5196 221059 09/26/2016
CABALLERO, ANGELICA TF-TF13199 4 43.00 4833********7986 050410 09/26/2016
CANTU 20TH, TRACY TF-TF15734 4 39.00 4347********0734 050410 09/26/2016
CARBAJAL, MICHELLE TF-TF17493 4 78.00 5178********9726 03383Z 09/26/2016
CARRANZA 20TH, AMADO TF-TF11130 4 39.00 4342********1851 368629 09/26/2016
CHENG, FLAVIO TF-TF5524 4 89.00 5466********7219 60675P 09/26/2016
CHIARAMONTE, MIKEL 25TH TF-TF5206 4 33.00 5178********5789 03383Z 09/26/2016
COPE 15TH, REBECCA TF-TF9407 4 39.00 5392********7615 90624Z 09/26/2016
D AMICO 20TH, TONI TF-TF11672 4 10.00 5466********7290 03387P 09/26/2016
DAVILA--20TH, JESS TF-TF5527 4 39.00 4254********1019 256190 09/26/2016
DEL CARMEN 20TH, RUBEN TF-TF9386 4 39.00 4266********2575 03385B 09/26/2016
DELGADO, JUAN TF-TF17335 4 198.00 4342********0380 040532 09/26/2016
DEMIR-HILTON, ELIF TF-TF15010 4 39.00 6011********2965 02665P 09/26/2016
DICKEY, ALEXIS TF-TF16494 4 43.00 4247********8742 070024 09/26/2016
DODD 20TH, RON TF-TF15705 4 43.00 4247********2870 070025 09/26/2016
DRISCOLL 25TH, RANDY TF-TF8861 4 39.00 4388********2506 03387C 09/26/2016
DURANT 20TH, EVELYN TF-TF9500 4 99.00 4815********7195 120141 09/26/2016
DUSA 16TH, NATE TF-TF9511 4 39.00 4266********0133 03394B 09/26/2016
ERVIN 20TH, SHELLIE TF-TF15250 4 43.00 4071********1596 03401A 09/26/2016
EVANGELHO, ANGELA TF-TF9553 4 43.00 4037********0927 906240 09/26/2016
FACCHINO 20TH, MARGARET TF-TF11975 4 39.00 4342********0619 341295 09/26/2016
FARKAS, DIANE TF-TF8307 4 39.00 4266********1779 03406C 09/26/2016
FELDER 20TH, GEORGE TF-TF13228 4 39.00 4254********6550 256191 09/26/2016
FISHER, TRISH TF-TF4615 4 39.00 4264********7328 09554B 09/26/2016
FRANCHI 20TH, JODI TF-TF15947 4 49.00 4460********7511 130358 09/26/2016
FRANCO, CHERYL TF-TF14644 4 43.00 4346********0931 744250 09/26/2016
FULLMER 15TH, TIFFANY TF-TF5982 4 39.00 4512********2160 533433 09/26/2016
FURLONG 5TH, BRAYTON TF-CF36083 4 39.00 4833********6499 060410 09/26/2016
GARCIA 20TH, CALEB TF-TF6981 4 39.00 4815********9444 120542 09/26/2016
GARCIA 20TH, ISMAEL TF-TF2104 4 109.00 4815********5973 120543 09/26/2016
GARNETT, KAITLYN TF-TF16392 4 60.00 4833********4021 060410 09/26/2016
GARROTT, CAMERON TF-TF16238 4 70.00 4388********7394 03411D 09/26/2016
GOLDSTEIN 25TH, KARYN TF-TF7520 4 33.00 5466********8477 61453P 09/26/2016
GONDA 20TH, JEANNE TF-TF10567 4 39.00 4388********4124 03412D 09/26/2016
GONZALEZ, ESTEFANY 10TH TF-TF9593 4 39.00 5175********7299 120743 09/26/2016
GRAHAM 25TH, NAOMI TF-TF15412 4 72.00 4833********4744 070410 09/26/2016
GRIFFITH 25TH, KATHY TF-FG15284 4 99.00 4247********1919 070026 09/26/2016
GRINAGER, ROBERT TF-TF15659 4 43.00 4512********3608 533434 09/26/2016
HAMILTON 25TH, DENISE TF-TF10926 4 39.00 4254********9641 256192 09/26/2016
HAWK, JASON TF-TF8809 4 49.00 4833********6029 070410 09/26/2016
HERMAN 20TH, JANET TF-TF12070 4 39.00 4266********2785 03429A 09/26/2016
HERNANDEZ, SANDRA TF-TF15287 4 99.00 4815********7330 120945 09/26/2016
HILBERATH 20TH, CYNTHIA TF-TF16395 4 39.00 4833********2454 070410 09/26/2016
HUNTER 25TH, DEMETREUS TF-TF10932 4 109.00 4833********5492 070410 09/26/2016
HUTCHINGS, NORMAN TF-TF17160 4 43.00 4342********8386 094704 09/26/2016
IVERSEN 20TH, JORDAN TF-TF16154 4 39.00 4465********8719 026531 09/26/2016
JAMES 20TH, SERENA TF-TF9417 4 39.00 4323********0209 000549 09/26/2016
JANNEY, LORI TF-TF9432 4 1.50 4100********3623 67946D 09/26/2016
JOBE 25TH, DIANE TF-TF16610 4 43.00 4833********3084 080410 09/26/2016
JOHNSON, DAVID TF-TF13608 4 39.00 4833********6803 080410 09/26/2016
JUAREZ, NAHAYELI TF-TF16534 4 39.00 4342********1709 040559 09/26/2016
KALANTARI-JOHNS, SHEBREH TF-TW04291 4 39.00 5528********7835 03448C 09/26/2016
KASHEF 15TH, FARZANEH TF-TF15351 4 39.00 4400********8932 04153D 09/26/2016
KEMAYO, KIYANA TF-TF14771 4 43.00 6011********3011 02693R 09/26/2016
KERNEY 25, PETER TF-TF9801 4 39.00 4833********8493 080410 09/26/2016
KERR 16TH, CRYSTAL TF-TF12995 4 39.00 4266********8201 03450B 09/26/2016
KING 25TH, ZACH TF-TF15870 4 39.00 4388********4356 03451C 09/26/2016
KIRBY 25TH, BREANNA TF-TF15881 4 39.00 4815********3685 130446 09/26/2016
KOCHER, CHRISTIAN TF-TF17917 4 39.00 5524********0977 03456P 09/26/2016
LAFONT 25TH, CARLY TF-TF9437 4 99.00 4254********9161 256194 09/26/2016
LAIDLAW, LOIS TF-TF11183 4 19.00 4342********9225 339438 09/26/2016
LAM 20TH, JEREMY TF-TF14191 4 69.00 4342********4375 499222 09/26/2016
LARIN, RUDY TF-TF9721 4 134.00 4000********9834 561556 09/26/2016
LARKIN 25TH, JENNY TF-TF16228 4 78.00 4465********3749 026665 09/26/2016
LARSEN 25TH, STEPHANIE TF-TF15144 4 109.00 4347********1544 090410 09/26/2016
LAUGHLIN, JACKSON TF-TF17361 4 43.00 4815********5557 130840 09/26/2016
LIENHART, TARA TF-TF16384 4 103.00 4815********8372 130845 09/26/2016
LISING 20TH, PERLA TF-TF14204 4 39.00 4815********7077 130747 09/26/2016
LOCATELLI, ANTHONY TF-TF17202 4 39.00 4815********1719 130749 09/26/2016
LOCKWOOD 20TH, BRIAN TF-TF3746 4 99.00 5466********4671 62315Z 09/26/2016
LOGAN, DAWN TF-TF6380 4 39.00 4366********6038 031225 09/26/2016
MARTINEZ, LUCIA TF-TF16760 4 39.00 4815********5196 130842 09/26/2016
MCGUIRE 25TH, ANNA TF-TF12780 4 69.00 4736********3504 256196 09/26/2016
MEDINA-MORA, ANTONIO TF-TF5634 4 98.00 4815********1077 140145 09/26/2016
MENDEZ, DAVID L. TF-TF14521 4 39.00 4465********9083 026726 09/26/2016
MENDOZA, CAROLINA TF-TF5343 4 39.00 4342********0111 338146 09/26/2016
MILLER 25TH, AMANDA TF-TF15280 4 25.00 4342********3532 195437 09/26/2016
MILLER, LINDA TF-TF15826 4 39.00 4815********2267 130946 09/26/2016
MINNIS - 20TH, ROBIN TF-TF8463 4 39.00 4833********2479 090410 09/26/2016
MOELLER 25TH, LUKE TF-TF9408 4 39.00 4254********6703 256197 09/26/2016
MORSE 20TH, MARCELLA TF-TF11700 4 39.00 4342********6698 131144 09/26/2016
MOTSON 16TH, AMY RANDI TF-TF16164 4 1.50 3712*******3006 152123 09/26/2016
MULCAIRE, CARRIE TF-TF16042 4 78.00 4388********2574 03491C 09/26/2016
MUZZIO, JOE TF-TF5182 4 39.00 4179********7842 906240 09/26/2016
NEE, JAMES JIM TF-TF4315 4 39.00 4254********5776 256198 09/26/2016
NEUBURGER 25TH, NEAL TF-TF7030 4 99.00 3795*******1001 123385 09/26/2016
NOLAN 25TH, WENDY TF-TF15322 4 78.00 4815********6188 140344 09/26/2016
NONHOF 20TH, AMANDA TF-TF15698 4 83.00 4465********2433 026731 09/26/2016
OLLINGER, JAMIE TF-TF15727 4 39.00 4147********1995 03495C 09/26/2016
OLMSTEAD 20TH, KELLY TF-TF6767 4 99.00 4342********9283 999517 09/26/2016
OTNESS, ROBERT TF-TF12782 4 38.00 5466********5698 62941P 09/26/2016
PALM 25TH, JENNIFER TF-TF10328 4 39.00 4465********8534 026742 09/26/2016
PEREZ 20TH, BEATRIZ TF-TF16715 4 39.00 4815********0551 140541 09/26/2016
PETERSON 20TH, JOHN TF-TF8737 4 39.00 4512********8467 533435 09/26/2016
PINTO 25TH, EMMA TF-TF15614 4 68.00 4815********8880 140548 09/26/2016
PORTER - 20TH, SHANEEN TF-TF8495 4 39.00 4366********9502 006841 09/26/2016
RADCLIFFE, KATHRYN TF-TF12922 4 19.00 4815********6419 140545 09/26/2016
RICKARD 25TH, ALESHIA TF-TF9045 4 138.00 4342********3486 535518 09/26/2016
RICO, JENNIFER TF-TF9309 4 43.00 4815********1948 140742 09/26/2016
ROBLES 16TH, LIA TF-TF12962 4 39.00 4147********9178 03514B 09/26/2016
ROBLES, EDGAR TF-TF9253 4 39.00 4815********9847 140741 09/26/2016
ROSSO 20TH, NONA TF-TF16020 4 99.00 4815********3663 140749 09/26/2016
RUDY 25TH, GORDON TF-TF9660 4 39.00 5581********1656 076539 09/26/2016
SARRAN, MARINA TF-TF14112 4 43.00 5490********6880 04626Z 09/26/2016
SAUCE, WESTLEY TF-TK2931 4 59.00 5128********5707 744499 09/26/2016
SCHELL 25TH, JEANETTE TF-TF9657 4 39.00 4147********7235 03527C 09/26/2016
SCHMIDT - 15TH, ROBERT TF-TF7682 4 39.00 4388********1371 03521C 09/26/2016
SCOTT 15TH, ANNE TF-TF9184 4 39.00 5128********5807 744500 09/26/2016
SEDA, DONNA TF-TF16625 4 43.00 4465********9548 026852 09/26/2016
SEVILLA 20TH, FABIOLA TF-TF15202 4 43.00 4342********8410 195460 09/26/2016
SHORROCK 20TH, NICOLE TF-TF6565 4 78.00 4833********0396 010410 09/26/2016
SIEGEL 25TH, ANNE TF-TF16807 4 39.00 4147********7036 03530D 09/26/2016
SINTETOS 20TH, JIM TF-TF9594 4 39.00 4305********3103 03531A 09/26/2016
SIU 20TH, ZOLINA TF-TF9516 4 39.00 4342********2976 510633 09/26/2016
SLAYTON, AMANDA TF-TF9571 4 39.00 4411********9268 000410 09/26/2016
SMITH, SARAH TF-TF16201 4 43.00 4342********5523 222734 09/26/2016
SPEIGHT, KARL TF-TF18234 4 39.00 4342********1256 369914 09/26/2016
SPOHRER 25TH, CAITLIN TF-TF6914 4 39.00 4147********8435 03536C 09/26/2016
STEPHENS 15TH, HOLLY TF-TF14815 4 39.00 4465********1849 026915 09/26/2016
STOLLAR 25TH, SARA TF-TF13704 4 43.00 4815********9263 150248 09/26/2016
STRETTON 25TH, TAD TF-TF12963 4 99.00 4460********1308 040599 09/26/2016
STROMING 20TH, MACHELLE TF-TF12251 4 39.00 4342********6834 222735 09/26/2016
STRONG, RANDY TF-TF12256 4 78.00 4342********4713 221092 09/26/2016
STURGIS, MICHAEL TF-TF15603 4 78.00 5175********3502 150741 09/26/2016
SUMARNA 20TH, RICO TF-TF7303 4 39.00 4856********2757 026876 09/26/2016
SUMMA 20TH, YUNI TF-TF10301 4 39.00 4147********4673 03551D 09/26/2016
TRACEY, CHEYENNE TF-TF16099 4 78.00 4833********8096 020410 09/26/2016
TRESSLER 25TH, LYNNE TF-TF12621 4 39.00 4366********4327 000004 09/26/2016
VAUTIER 25TH, ALAYA TF-TF12045 4 39.00 4512********2300 533436 09/26/2016
VERDUGA, GALO TF-TF9665 4 39.00 4833********0545 020410 09/26/2016
VILLAGRAN 25TH, ERGIL TF-TF9387 4 33.00 4037********5915 906240 09/26/2016
VYE 15TH, AMY TF-TF15814 4 43.00 4121********5487 03553D 09/26/2016
WILLIAMS, ERIK TF-TF16795 4 99.00 4342********4736 040604 09/26/2016
WILSON, SUSIE TF-TF16150 4 43.00 4815********7184 160245 09/26/2016
WOOD 20TH, ELIZABETH TF-TF9975 4 74.00 4266********7735 03564C 09/26/2016
WOOLLEY 25TH, JUSTINE TF-TF15555 4 43.00 4342********1387 499956 09/26/2016
YANEZ 25TH, SERGIO TF-TF9030 4 39.00 4254********3329 256203 09/26/2016
             
             
             
Totals
Count Card Type Total
     
3 American Express 178.50
19 MasterCard 958.00
128 Visa 6697.50
2 Discover 82.00
0 Other 0.00
     
    7916.00