10/27/2016

08:38:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, DENNY	TF-TF16017	4	78.00	3731*******5004	128079	10/27/2016
ANDERSON, KENDRA	TF-TF14185	4	43.00	5466********7767	02929P	10/27/2016
AUGUST, MAURA	TF-TF15168	4	39.00	4815********4801	193841	10/27/2016
AZIM, HEATHER	TF-TF6703	4	39.00	4342********3239	183025	10/27/2016
BACHAN, KYLIE	TF-TF15309	4	39.00	4342********5934	544252	10/27/2016
BACON, ABBY	TF-TF9246	4	43.00	4815********9999	193945	10/27/2016
BAILEY, MARC	TF-TF10137	4	99.00	4313********9560	01654C	10/27/2016
BERG, ERIK	TF-TF16624	4	39.00	4342********2071	627398	10/27/2016
BERNARD 15TH, ADRIAN	TF-TF16935	4	43.00	4494********2429	188050	10/27/2016
BERNHEIM 25TH, BRIAN	TF-FG15123	4	39.00	4815********9886	103049	10/27/2016
BHOJWANI 25TH, EILEEN	TF-TF7383	4	82.00	5424********0436	47255P	10/27/2016
BOTZON, AMIE	TF-TF17921	4	70.00	4342********0923	342884	10/27/2016
BROEK 25TH, KRIS	TF-TF18204	4	54.00	4254********0311	738225	10/27/2016
BRUNELLE, NORMAND	TF-TF17815	4	39.00	5582********2640	02957E	10/27/2016
BURTON, REGGIE	TF-TF18074	4	43.00	4342********5196	543422	10/27/2016
CABALLERO, ANGELICA	TF-TF13199	4	43.00	4833********7986	013409	10/27/2016
CAMBERN, MARIE	TF-TF16121	4	39.00	3743*******7411	283027	10/27/2016
CANTU 20TH, TRACY	TF-TF15734	4	39.00	4347********0734	013409	10/27/2016
CARBAJAL, MICHELLE	TF-TF17493	4	39.00	5178********9726	02965Z	10/27/2016
CARRANZA 20TH, AMADO	TF-TF11130	4	39.00	4342********1851	544256	10/27/2016
CHENG, FLAVIO	TF-TF5524	4	89.00	5466********7219	47616P	10/27/2016
CHIARAMONTE, MIKEL 25TH	TF-TF5206	4	33.00	5178********5789	02973Z	10/27/2016
COGAN, BENJAMIN	TF-TF9499	4	39.00	4815********2723	103348	10/27/2016
DAVILA--20TH, JESS	TF-TF5527	4	39.00	4254********1019	738226	10/27/2016
DEL CARMEN 20TH, RUBEN	TF-TF9386	4	39.00	4266********2575	02974B	10/27/2016
DELGADO, JUAN	TF-TF17335	4	198.00	4342********0380	344757	10/27/2016
DEMIR-HILTON, ELIF	TF-TF15010	4	39.00	6011********2965	02733P	10/27/2016
DICKEY, ALEXIS	TF-TF16494	4	43.00	4247********8742	060200	10/27/2016
DURANT 20TH, EVELYN	TF-TF9500	4	99.00	4815********7195	103645	10/27/2016
DUSA 16TH, NATE	TF-TF9511	4	39.00	4266********0133	02984B	10/27/2016
ELSER, TRACY	TF-TF16134	4	43.00	4254********1965	738227	10/27/2016
ERVIN 20TH, SHELLIE	TF-TF15250	4	43.00	4071********1596	02989A	10/27/2016
ESCOBAR, ELVIN	TF-TF18366	4	49.00	4833********3121	033409	10/27/2016
EVANGELHO, ANGELA	TF-TF9553	4	43.00	4037********0927	807243	10/27/2016
FARKAS, DIANE	TF-TF8307	4	39.00	4266********1779	02995C	10/27/2016
FELDER 20TH, GEORGE	TF-TF13228	4	39.00	4254********6550	738228	10/27/2016
FISHER, TRISH	TF-TF4615	4	39.00	4264********7328	05681B	10/27/2016
FRANCHI 20TH, JODI	TF-TF15947	4	39.00	4460********7511	475801	10/27/2016
FRANCO, CHERYL	TF-TF14644	4	43.00	4346********0931	720087	10/27/2016
FULLMER 15TH, TIFFANY	TF-TF5982	4	39.00	4512********2160	665326	10/27/2016
GARCIA 20TH, CALEB	TF-TF6981	4	39.00	4815********9444	103942	10/27/2016
GARCIA 20TH, ISMAEL	TF-TF2104	4	109.00	4815********5973	103943	10/27/2016
GARNETT, KAITLYN	TF-TF16392	4	60.00	4833********4021	033409	10/27/2016
GARROTT, CAMERON	TF-TF16238	4	70.00	4388********7394	03009D	10/27/2016
GOLDSTEIN 25TH, KARYN	TF-TF7520	4	33.00	5466********8477	48575P	10/27/2016
GONDA 20TH, JEANNE	TF-TF10567	4	39.00	4388********4124	03014D	10/27/2016
GONZALEZ, ESTEFANY 10TH	TF-TF9593	4	39.00	5175********7299	113048	10/27/2016
GRAHAM 25TH, NAOMI	TF-TF15412	4	72.00	4833********4744	043409	10/27/2016
GRIFFITH 25TH, KATHY	TF-FG15284	4	99.00	4247********1919	060201	10/27/2016
GRINAGER, ROBERT	TF-TF15659	4	43.00	4512********3608	665327	10/27/2016
HAMILTON 25TH, DENISE	TF-TF10926	4	39.00	4254********9641	738229	10/27/2016
HAWK, JASON	TF-TF8809	4	49.00	4447********7223	027112	10/27/2016
HERMAN 20TH, JANET	TF-TF12070	4	39.00	4266********2785	03024A	10/27/2016
HERNANDEZ, SANDRA	TF-TF15287	4	99.00	4815********7330	113345	10/27/2016
HILBERATH 20TH, CYNTHIA	TF-TF16395	4	39.00	4833********2454	043409	10/27/2016
HODGE, STEVEN IKY	TF-TF17693	4	39.00	4494********7326	384241	10/27/2016
HUNTER 25TH, DEMETREUS	TF-TF10932	4	109.00	4833********5492	043409	10/27/2016
HUTCHINGS, NORMAN	TF-TF17160	4	43.00	4342********8386	653744	10/27/2016
IVERSEN 20TH, JORDAN	TF-TF16154	4	39.00	4465********8719	027863	10/27/2016
JACKMAN 20TH, MITCHELL	TF-TF10760	4	39.00	5329********6484	02201Z	10/27/2016
JANNEY, LORI	TF-TF9432	4	1.50	4100********3623	60731D	10/27/2016
JOBE 25TH, DIANE	TF-TF16610	4	43.00	4833********3084	043409	10/27/2016
JOHNSON, DAVID	TF-TF13608	4	39.00	4833********6803	043409	10/27/2016
JUAREZ, NAHAYELI	TF-TF16534	4	39.00	4342********1709	545583	10/27/2016
KALANTARI-JOHNS, SHEBREH	TF-TW04291	4	39.00	5528********7835	03052C	10/27/2016
KEMAYO, KIYANA	TF-TF14771	4	43.00	6011********3011	02737R	10/27/2016
KERNEY 25, PETER	TF-TF9801	4	39.00	4833********8493	053409	10/27/2016
KERR 16TH, CRYSTAL	TF-TF12995	4	39.00	4266********8201	03054B	10/27/2016
KING 25TH, ZACH	TF-TF15870	4	39.00	4388********4356	03058C	10/27/2016
KIRBY 25TH, BREANNA	TF-TF15881	4	39.00	4815********3685	113747	10/27/2016
KOCHER, CHRISTIAN	TF-TF17917	4	39.00	5524********0977	03059P	10/27/2016
LAFONT 25TH, CARLY	TF-TF9437	4	99.00	4254********9161	738230	10/27/2016
LAIDLAW, LOIS	TF-TF11183	4	19.00	4342********9225	544278	10/27/2016
LAM 20TH, JEREMY	TF-TF14191	4	69.00	4342********4375	544277	10/27/2016
LARIN, RUDY	TF-TF9721	4	134.00	4000********9834	631231	10/27/2016
LARSEN 25TH, STEPHANIE	TF-TF15144	4	109.00	4347********1544	053409	10/27/2016
LAUGHLIN, JACKSON	TF-TF17361	4	43.00	4815********5557	113942	10/27/2016
LIENHART, TARA	TF-TF16384	4	103.00	4815********8372	113944	10/27/2016
LISING 20TH, PERLA	TF-TF14204	4	39.00	4815********7077	123041	10/27/2016
LOCATELLI, ANTHONY	TF-TF17202	4	39.00	4815********1719	123040	10/27/2016
LOCKWOOD 20TH, BRIAN	TF-TF3746	4	99.00	5466********4671	49715Z	10/27/2016
LOGAN, DAWN	TF-TF6380	4	39.00	4366********6038	029210	10/27/2016
LOPEZ, GRISELDA	TF-TF15189	4	39.00	4815********9346	123046	10/27/2016
MCGUIRE 25TH, ANNA	TF-TF12780	4	69.00	4736********3504	738231	10/27/2016
MENDEZ, DAVID L.	TF-TF14521	4	39.00	4465********9083	027996	10/27/2016
MENDOZA, CAROLINA	TF-TF5343	4	39.00	4342********0111	653763	10/27/2016
MILLER 25TH, AMANDA	TF-TF15280	4	25.00	4342********3532	371765	10/27/2016
MILLER, LINDA	TF-TF15826	4	39.00	4815********4859	123242	10/27/2016
MINNIS - 20TH, ROBIN	TF-TF8463	4	39.00	4833********2479	063409	10/27/2016
MOELLER 25TH, LUKE	TF-TF9408	4	39.00	4254********6703	738232	10/27/2016
MORSE 20TH, MARCELLA	TF-TF11700	4	39.00	4342********6698	543453	10/27/2016
MOTSON 16TH, AMY RANDI	TF-TF16164	4	1.50	3712*******3006	169748	10/27/2016
MULCAIRE, CARRIE	TF-TF16042	4	78.00	4388********2574	03098C	10/27/2016
MUZZIO, JOE	TF-TF5182	4	39.00	4179********7842	807243	10/27/2016
NEE, JAMES JIM	TF-TF4315	4	39.00	4254********5776	738233	10/27/2016
NEUBURGER 25TH, NEAL	TF-TF7030	4	99.00	3795*******1001	134176	10/27/2016
NOLAN 25TH, WENDY	TF-TF15322	4	78.00	4815********6188	123445	10/27/2016
NONHOF 20TH, AMANDA	TF-TF15698	4	83.00	4465********2433	027058	10/27/2016
OLLINGER, JAMIE	TF-TF15727	4	39.00	4147********1995	03112C	10/27/2016
OLMSTEAD 20TH, KELLY	TF-TF6767	4	99.00	4342********9283	653769	10/27/2016
ORTIZ, AXEL	TF-TF15868	4	69.00	4426********6029	027068	10/27/2016
OTNESS, ROBERT	TF-TF12782	4	38.00	5466********5698	50493P	10/27/2016
PALANDRANI 20T, NICK	TF-TF9556	4	99.00	4254********3053	738235	10/27/2016
PALM 25TH, JENNIFER	TF-TF10328	4	39.00	4465********8534	027082	10/27/2016
PEREZ 20TH, BEATRIZ	TF-TF16715	4	39.00	4815********0551	123747	10/27/2016
PETERSON 20TH, JOHN	TF-TF8737	4	39.00	4512********8467	665328	10/27/2016
PINTO 25TH, EMMA	TF-TF15614	4	68.00	4815********8880	123844	10/27/2016
PORTER - 20TH, SHANEEN	TF-TF8495	4	39.00	4366********9502	032056	10/27/2016
RADCLIFFE, KATHRYN	TF-TF12922	4	19.00	4815********6419	123848	10/27/2016
RICKARD 25TH, ALESHIA	TF-TF9045	4	138.00	4342********3486	371773	10/27/2016
RICO, JENNIFER	TF-TF9309	4	43.00	4815********1948	123942	10/27/2016
ROBLES 16TH, LIA	TF-TF12962	4	39.00	4147********9178	03133B	10/27/2016
ROBLES, EDGAR	TF-TF9253	4	109.00	4815********9847	123946	10/27/2016
ROSSO 20TH, NONA	TF-TF16020	4	99.00	4815********3663	133140	10/27/2016
RUDY 25TH, GORDON	TF-TF9660	4	39.00	5581********1656	031948	10/27/2016
SARRAN, MARINA	TF-TF14112	4	43.00	5490********6880	00833Z	10/27/2016
SCHELL 25TH, JEANETTE	TF-TF9657	4	39.00	4147********7235	03142C	10/27/2016
SCOTT 15TH, ANNE	TF-TF9184	4	39.00	5128********5807	720319	10/27/2016
SEDA, DONNA	TF-TF16625	4	43.00	4465********9548	027151	10/27/2016
SEVILLA 20TH, FABIOLA	TF-TF9163	4	43.00	4342********8410	627438	10/27/2016
SHORROCK 20TH, NICOLE	TF-TF6565	4	78.00	4833********0396	083409	10/27/2016
SIEGEL 25TH, ANNE	TF-TF16807	4	39.00	4147********7036	03154D	10/27/2016
SINTETOS 20TH, JIM	TF-TF9594	4	39.00	4305********3103	03157A	10/27/2016
SIU 20TH, ZOLINA	TF-TF9516	4	39.00	4342********2976	371786	10/27/2016
SLAYTON, AMANDA	TF-TF9571	4	39.00	4411********9268	083409	10/27/2016
SMITH, SARAH	TF-TF16201	4	43.00	4342********5523	141073	10/27/2016
SPEIGHT, KARL	TF-TF18234	4	39.00	4342********1256	476963	10/27/2016
SPOHRER 25TH, CAITLIN	TF-TF6914	4	39.00	4147********8435	03167C	10/27/2016
STEPHENS 15TH, HOLLY	TF-TF14815	4	39.00	4465********1849	027200	10/27/2016
STOLLAR 25TH, SARA	TF-TF13704	4	43.00	4815********9263	133645	10/27/2016
STRETTON 25TH, TAD	TF-TF12963	4	99.00	4460********1308	475385	10/27/2016
STROMING 20TH, MACHELLE	TF-TF12251	4	39.00	4342********6834	653784	10/27/2016
STRONG, RANDY	TF-TF12256	4	78.00	4342********4713	545605	10/27/2016
STURGIS, MICHAEL	TF-TF15603	4	78.00	5175********3502	133647	10/27/2016
SUMARNA 20TH, RICO	TF-TF7303	4	39.00	4856********2757	027486	10/27/2016
SUMMA 20TH, YUNI	TF-TF10301	4	39.00	5378********2071	03177Z	10/27/2016
TRESSLER 25TH, LYNNE	TF-TF12621	4	39.00	4366********4327	007482	10/27/2016
VAUTIER 25TH, ALAYA	TF-TF12045	4	39.00	4512********2300	665329	10/27/2016
VERDUGA, GALO	TF-TF9665	4	39.00	4833********0545	093409	10/27/2016
VIERCK 20TH, BRENT	TF-TF5911	4	39.00	4160********2872	083443	10/27/2016
VILLAGRAN 25TH, ERGIL	TF-TF9387	4	33.00	4037********5915	807243	10/27/2016
VYE 15TH, AMY	TF-TF15814	4	43.00	4121********5487	03194D	10/27/2016
WILLIAMS, ERIK	TF-TF16795	4	99.00	4342********4736	476978	10/27/2016
WILSON, SUSIE	TF-TF16150	4	43.00	4815********7184	133946	10/27/2016
WOOD 20TH, ELIZABETH	TF-TF9975	4	74.00	4266********7735	03195C	10/27/2016
WOOLLEY 25TH, JUSTINE	TF-TF15555	4	43.00	4342********1387	445375	10/27/2016
WYNKOOP, KAYLA	TF-TF15427	4	10.00	5575********8658	023680	10/27/2016
YANEZ 25TH, SERGIO	TF-TF9030	4	39.00	4254********3329	738236	10/27/2016

Totals

Count	Card Type	Total
4	American Express	217.50
19	MasterCard	899.00
123	Visa	6585.50
2	Discover	82.00
0	Other	0.00
		7784.00