Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DENNY |
TF-TF16017 |
4 |
78.00 |
3731*******5004 |
120309 |
11/29/2016 |
| ANDERSON, KENDRA |
TF-TF14185 |
4 |
43.00 |
5466********7767 |
02675P |
11/29/2016 |
| AUGUST, MAURA |
TF-TF15168 |
4 |
39.00 |
4815********4801 |
132140 |
11/29/2016 |
| AVILA, DAVID |
TF-TF12889 |
4 |
39.00 |
4346********6717 |
639311 |
11/29/2016 |
| AZIM, HEATHER |
TF-TF6703 |
4 |
39.00 |
4342********3239 |
333149 |
11/29/2016 |
| BACHAN, KYLIE |
TF-TF15309 |
4 |
39.00 |
4342********5934 |
038223 |
11/29/2016 |
| BACON, ABBY |
TF-TF9246 |
4 |
43.00 |
4815********9999 |
132243 |
11/29/2016 |
| BERG, ERIK |
TF-TF16624 |
4 |
39.00 |
4342********2071 |
407832 |
11/29/2016 |
| BERNARD 15TH, ADRIAN |
TF-TF16935 |
4 |
43.00 |
4494********2429 |
990790 |
11/29/2016 |
| BERNHEIM 25TH, BRIAN |
TF-FG15123 |
4 |
39.00 |
4815********9886 |
132444 |
11/29/2016 |
| BHOJWANI 25TH, EILEEN |
TF-TF7383 |
4 |
82.00 |
5424********0436 |
81169P |
11/29/2016 |
| BOTZON, AMIE |
TF-TF17921 |
4 |
70.00 |
4342********0923 |
833309 |
11/29/2016 |
| BROEK, KRIS |
TF-TF18204 |
4 |
54.00 |
4254********0311 |
313262 |
11/29/2016 |
| BRUNELLE, NORMAND |
TF-TF17815 |
4 |
39.00 |
5582********2640 |
02723E |
11/29/2016 |
| BURTON, REGGIE |
TF-TF18074 |
4 |
43.00 |
4342********5196 |
037737 |
11/29/2016 |
| CABALLERO, ANGELICA |
TF-TF13199 |
4 |
43.00 |
4833********7986 |
042409 |
11/29/2016 |
| CANTU 20TH, TRACY |
TF-TF15734 |
4 |
39.00 |
4347********0734 |
042409 |
11/29/2016 |
| CARBAJAL, MICHELLE |
TF-TF17493 |
4 |
39.00 |
5178********9726 |
02745Z |
11/29/2016 |
| CARRANZA 20TH, AMADO |
TF-TF11130 |
4 |
39.00 |
4342********1851 |
039156 |
11/29/2016 |
| CAUGHMAN - 25TH, RACHAEL |
TF-TF15685 |
4 |
33.00 |
4254********2902 |
313263 |
11/29/2016 |
| CHENG, FLAVIO |
TF-TF5524 |
4 |
89.00 |
5466********7219 |
81975P |
11/29/2016 |
| CHIARAMONTE, MIKEL 25TH |
TF-TF5206 |
4 |
33.00 |
5178********5789 |
02759Z |
11/29/2016 |
| COGAN, BENJAMIN |
TF-TF9499 |
4 |
39.00 |
4815********2723 |
132848 |
11/29/2016 |
| COPE, REBECCA |
TF-TF9407 |
4 |
39.00 |
5392********7615 |
80924Z |
11/29/2016 |
| DAVILA--20TH, JESS |
TF-TF5527 |
4 |
39.00 |
4254********1019 |
313265 |
11/29/2016 |
| DEL CARMEN 20TH, RUBEN |
TF-TF9386 |
4 |
39.00 |
4266********2575 |
02774B |
11/29/2016 |
| DELGADO, JUAN |
TF-TF17335 |
4 |
198.00 |
4342********0380 |
940928 |
11/29/2016 |
| DEMIR-HILTON, ELIF |
TF-TF15010 |
4 |
39.00 |
6011********2965 |
02961P |
11/29/2016 |
| DICKEY, ALEXIS |
TF-TF16494 |
4 |
43.00 |
4247********8742 |
060238 |
11/29/2016 |
| DODD 20TH, ALLAN |
TF-TF10876 |
4 |
39.00 |
5545********8480 |
02762B |
11/29/2016 |
| DURANT 20TH, EVELYN |
TF-TF9500 |
4 |
73.00 |
4815********7195 |
142143 |
11/29/2016 |
| DUSA 16TH, NATE |
TF-TF9511 |
4 |
39.00 |
4266********0133 |
02790B |
11/29/2016 |
| ELSER, TRACY |
TF-TF16134 |
4 |
43.00 |
4254********1965 |
313266 |
11/29/2016 |
| ERVIN 20TH, SHELLIE |
TF-TF15250 |
4 |
43.00 |
4071********1596 |
02794A |
11/29/2016 |
| EVANGELHO, ANGELA |
TF-TF9553 |
4 |
43.00 |
4037********0927 |
809242 |
11/29/2016 |
| EVELAND, MELODY |
TF-TF18408 |
4 |
78.00 |
4736********0687 |
062409 |
11/29/2016 |
| FACCHINO 20TH, MARGARET |
TF-TF11975 |
4 |
39.00 |
4342********2699 |
397706 |
11/29/2016 |
| FARKAS, DIANE |
TF-TF8307 |
4 |
39.00 |
4266********1779 |
02806C |
11/29/2016 |
| FELDER 20TH, GEORGE |
TF-TF13228 |
4 |
39.00 |
4254********6550 |
313267 |
11/29/2016 |
| FISHER, TRISH |
TF-TF4615 |
4 |
39.00 |
4264********7328 |
07310B |
11/29/2016 |
| FRANCHI 20TH, JODI |
TF-TF15947 |
4 |
39.00 |
4460********7511 |
333736 |
11/29/2016 |
| FRANCO, CHERYL |
TF-TF14644 |
4 |
43.00 |
4346********0931 |
639446 |
11/29/2016 |
| FULLMER 15TH, TIFFANY |
TF-TF5982 |
4 |
39.00 |
4512********2160 |
803069 |
11/29/2016 |
| GARCIA 20TH, CALEB |
TF-TF6981 |
4 |
39.00 |
4815********9444 |
142545 |
11/29/2016 |
| GARCIA 20TH, ISMAEL |
TF-TF2104 |
4 |
109.00 |
4815********5973 |
142546 |
11/29/2016 |
| GARNETT, KAITLYN |
TF-TF16392 |
4 |
60.00 |
4833********4021 |
072409 |
11/29/2016 |
| GOLDSTEIN 25TH, KARYN |
TF-TF7520 |
4 |
33.00 |
5466********8477 |
83226P |
11/29/2016 |
| GONDA 20TH, JEANNE |
TF-TF10567 |
4 |
39.00 |
4388********4124 |
02845D |
11/29/2016 |
| GONZALEZ, ESTEFANY 10TH |
TF-TF9593 |
4 |
39.00 |
5175********7299 |
142743 |
11/29/2016 |
| GRAHAM 25TH, NAOMI |
TF-TF15412 |
4 |
72.00 |
4833********4744 |
082409 |
11/29/2016 |
| GRIFFITH 25TH, KATHY |
TF-FG15284 |
4 |
99.00 |
4247********1919 |
060239 |
11/29/2016 |
| GRINAGER, ROBERT |
TF-TF15659 |
4 |
43.00 |
4512********3608 |
803070 |
11/29/2016 |
| HAMILTON 25TH, DENISE |
TF-TF10926 |
4 |
39.00 |
4254********9641 |
313269 |
11/29/2016 |
| HAWK, JASON |
TF-TF8809 |
4 |
49.00 |
4447********7223 |
029184 |
11/29/2016 |
| HERMAN 20TH, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
02864A |
11/29/2016 |
| HERNANDEZ, SANDRA |
TF-TF15287 |
4 |
99.00 |
4815********7330 |
142849 |
11/29/2016 |
| HILBERATH 20TH, CYNTHIA |
TF-TF16395 |
4 |
39.00 |
4833********2454 |
082409 |
11/29/2016 |
| HODGE, STEVEN IKY |
TF-TF17693 |
4 |
39.00 |
4494********7326 |
383592 |
11/29/2016 |
| HUNTER 25TH, DEMETREUS |
TF-TF10932 |
4 |
109.00 |
4833********5492 |
092409 |
11/29/2016 |
| HUTCHINGS, NORMAN |
TF-TF17160 |
4 |
43.00 |
4342********8386 |
976128 |
11/29/2016 |
| IVERSEN 20TH, JORDAN |
TF-TF16154 |
4 |
39.00 |
4465********8719 |
029677 |
11/29/2016 |
| JANNEY, LORI |
TF-TF9432 |
4 |
1.50 |
4100********3623 |
61827D |
11/29/2016 |
| JOBE 25TH, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
092409 |
11/29/2016 |
| JOHNSON, DAVID |
TF-TF13608 |
4 |
39.00 |
4833********6803 |
092409 |
11/29/2016 |
| JUAREZ, NAHAYELI |
TF-TF16534 |
4 |
39.00 |
4342********1709 |
940034 |
11/29/2016 |
| KALANTARI-JOHNS, SHEBREH |
TF-TW04291 |
4 |
39.00 |
5528********7835 |
02905C |
11/29/2016 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
6011********3011 |
02917R |
11/29/2016 |
| KERNEY 25, PETER |
TF-TF9801 |
4 |
39.00 |
4833********8493 |
002409 |
11/29/2016 |
| KERR 16TH, CRYSTAL |
TF-TF12995 |
4 |
39.00 |
4266********8201 |
02909B |
11/29/2016 |
| KING 25TH, ZACH |
TF-TF15870 |
4 |
39.00 |
4388********4356 |
02917C |
11/29/2016 |
| KIRBY 25TH, BREANNA |
TF-TF15881 |
4 |
39.00 |
4815********3685 |
152443 |
11/29/2016 |
| KOCHER, CHRISTIAN |
TF-TF17917 |
4 |
39.00 |
5524********0977 |
02919P |
11/29/2016 |
| LAFONT 25TH, CARLY |
TF-TF9437 |
4 |
99.00 |
4254********9161 |
313270 |
11/29/2016 |
| LAIDLAW, LOIS |
TF-TF11183 |
4 |
19.00 |
4342********9225 |
881973 |
11/29/2016 |
| LAM 20TH, JEREMY |
TF-TF14191 |
4 |
69.00 |
4342********4375 |
039217 |
11/29/2016 |
| LARIN, RUDY |
TF-TF9721 |
4 |
134.00 |
4000********9834 |
727980 |
11/29/2016 |
| LARKIN 25TH, JENNY |
TF-TF16228 |
4 |
78.00 |
4465********3749 |
029238 |
11/29/2016 |
| LARSEN 25TH, STEPHANIE |
TF-TF15144 |
4 |
109.00 |
4347********1544 |
012409 |
11/29/2016 |
| LAUGHLIN, JACKSON |
TF-TF17361 |
4 |
43.00 |
4815********5557 |
152640 |
11/29/2016 |
| LIENHART, TARA |
TF-TF16384 |
4 |
103.00 |
4815********8372 |
152642 |
11/29/2016 |
| LISING 20TH, PERLA |
TF-TF14204 |
4 |
39.00 |
4815********7077 |
152648 |
11/29/2016 |
| LOCATELLI, ANTHONY |
TF-TF17202 |
4 |
39.00 |
4815********1719 |
152740 |
11/29/2016 |
| LOCKWOOD 20TH, BRIAN |
TF-TF3746 |
4 |
99.00 |
5466********4671 |
84949Z |
11/29/2016 |
| LOGAN, DAWN |
TF-TF6380 |
4 |
39.00 |
4366********6038 |
026213 |
11/29/2016 |
| LOPEZ, GRISELDA |
TF-TF15189 |
4 |
39.00 |
4815********9346 |
152747 |
11/29/2016 |
| MEDINA-MORA, TONY |
TF-TF5664 |
4 |
98.00 |
4815********3751 |
152847 |
11/29/2016 |
| MENDEZ, DAVID L. |
TF-TF14521 |
4 |
39.00 |
4465********9083 |
029142 |
11/29/2016 |
| MENDOZA, CAROLINA |
TF-TF5343 |
4 |
39.00 |
4342********0111 |
039226 |
11/29/2016 |
| MILLER 25TH, AMANDA |
TF-TF15280 |
4 |
25.00 |
4342********3532 |
239211 |
11/29/2016 |
| MILLER, LINDA |
TF-TF15826 |
4 |
39.00 |
4815********4859 |
152944 |
11/29/2016 |
| MINNIS - 20TH, ROBIN |
TF-TF8463 |
4 |
39.00 |
4833********2479 |
022409 |
11/29/2016 |
| MOELLER 25TH, LUKE |
TF-TF9408 |
4 |
39.00 |
4254********6703 |
313272 |
11/29/2016 |
| MORSE 20TH, MARCELLA |
TF-TF11700 |
4 |
39.00 |
4342********6698 |
040104 |
11/29/2016 |
| MOTSON 16TH, AMY RANDI |
TF-TF16164 |
4 |
1.50 |
3712*******3006 |
171856 |
11/29/2016 |
| MULCAIRE, CARRIE |
TF-TF16042 |
4 |
78.00 |
4388********2574 |
02986C |
11/29/2016 |
| MUZZIO, JOE |
TF-TF5182 |
4 |
39.00 |
4179********7842 |
809242 |
11/29/2016 |
| NEE, JAMES JIM |
TF-TF4315 |
4 |
39.00 |
4254********5776 |
313273 |
11/29/2016 |
| NEUBURGER 25TH, NEAL |
TF-TF7030 |
4 |
124.00 |
3795*******1001 |
163724 |
11/29/2016 |
| NOLAN 25TH, WENDY |
TF-TF15322 |
4 |
78.00 |
4815********6188 |
162242 |
11/29/2016 |
| NONHOF 20TH, AMANDA |
TF-TF15698 |
4 |
83.00 |
4465********2433 |
029956 |
11/29/2016 |
| OLLINGER, JAMIE |
TF-TF15727 |
4 |
39.00 |
4147********1995 |
03002C |
11/29/2016 |
| OLMSTEAD 20TH, KELLY |
TF-TF6767 |
4 |
99.00 |
4342********9283 |
939379 |
11/29/2016 |
| ORTIZ, AXEL |
TF-TF15868 |
4 |
69.00 |
4426********6029 |
029293 |
11/29/2016 |
| OTNESS, ROBERT |
TF-TF12782 |
4 |
38.00 |
5466********5698 |
85867P |
11/29/2016 |
| PALM 25TH, JENNIFER |
TF-TF10328 |
4 |
39.00 |
4465********8534 |
029155 |
11/29/2016 |
| PEREZ 20TH, BEATRIZ |
TF-TF16715 |
4 |
39.00 |
4815********0551 |
162347 |
11/29/2016 |
| PETERSON 20TH, JOHN |
TF-TF8737 |
4 |
39.00 |
4512********8467 |
803071 |
11/29/2016 |
| PINTO 25TH, EMMA |
TF-TF15614 |
4 |
68.00 |
4815********8880 |
162446 |
11/29/2016 |
| PORTER - 20TH, SHANEEN |
TF-TF8495 |
4 |
39.00 |
4366********9502 |
004138 |
11/29/2016 |
| RADCLIFFE, KATHRYN |
TF-TF12922 |
4 |
19.00 |
4815********6419 |
162543 |
11/29/2016 |
| RENTERIA 20TH, CELIA |
TF-TF11608 |
4 |
39.00 |
5490********1475 |
08690B |
11/29/2016 |
| RICKARD 25TH, ALESHIA |
TF-TF9045 |
4 |
138.00 |
4342********3486 |
333780 |
11/29/2016 |
| RICO, JENNIFER |
TF-TF9309 |
4 |
43.00 |
4815********1948 |
162549 |
11/29/2016 |
| ROBLES 16TH, LIA |
TF-TF12962 |
4 |
39.00 |
4147********9178 |
03038B |
11/29/2016 |
| ROSSO 20TH, NONA |
TF-TF16020 |
4 |
99.00 |
4815********3663 |
162647 |
11/29/2016 |
| RUDY 25TH, GORDON |
TF-TF9660 |
4 |
39.00 |
5581********1656 |
045304 |
11/29/2016 |
| SARRAN, MARINA |
TF-TF14112 |
4 |
43.00 |
5490********6880 |
04695Z |
11/29/2016 |
| SCHELL 25TH, JEANETTE |
TF-TF9657 |
4 |
39.00 |
4147********7235 |
03046C |
11/29/2016 |
| SCOTT 15TH, ANNE |
TF-TF9184 |
4 |
39.00 |
5128********5807 |
639680 |
11/29/2016 |
| SEDA, DONNA |
TF-TF16625 |
4 |
43.00 |
4465********9548 |
029216 |
11/29/2016 |
| SEVILLA 20TH, FABIOLA |
TF-TF9163 |
4 |
43.00 |
4342********8410 |
037803 |
11/29/2016 |
| SHORROCK 20TH, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
052409 |
11/29/2016 |
| SIEGEL 25TH, ANNE |
TF-TF16807 |
4 |
39.00 |
4147********7036 |
03059D |
11/29/2016 |
| SINTETOS 20TH, JIM |
TF-TF9594 |
4 |
39.00 |
4305********3103 |
03059A |
11/29/2016 |
| SIU 20TH, ZOLINA |
TF-TF9516 |
4 |
39.00 |
4342********2976 |
407957 |
11/29/2016 |
| SLAYTON, AMANDA |
TF-TF9571 |
4 |
39.00 |
4411********9268 |
052409 |
11/29/2016 |
| SMITH, SARAH |
TF-TF16201 |
4 |
43.00 |
4342********5523 |
407218 |
11/29/2016 |
| SPEIGHT, KARL |
TF-TF18234 |
4 |
39.00 |
4342********1256 |
407958 |
11/29/2016 |
| SPOHRER 25TH, CAITLIN |
TF-TF6914 |
4 |
39.00 |
4147********8435 |
03069C |
11/29/2016 |
| STEPHENS 15TH, HOLLY |
TF-TF14815 |
4 |
39.00 |
4465********1849 |
029233 |
11/29/2016 |
| STOLLAR 25TH, SARA |
TF-TF13704 |
4 |
43.00 |
4815********9263 |
172141 |
11/29/2016 |
| STRETTON 25TH, TAD |
TF-TF12963 |
4 |
99.00 |
4460********1308 |
938662 |
11/29/2016 |
| STROMING 20TH, MACHELLE |
TF-TF12251 |
4 |
39.00 |
4342********6834 |
238348 |
11/29/2016 |
| STRONG, RANDY |
TF-TF12256 |
4 |
78.00 |
4342********4713 |
397759 |
11/29/2016 |
| STURGIS, MICHAEL |
TF-TF15603 |
4 |
43.00 |
5175********3502 |
172242 |
11/29/2016 |
| SUMARNA 20TH, RICO |
TF-TF7303 |
4 |
39.00 |
4856********2757 |
029249 |
11/29/2016 |
| SUMMA 20TH, YUNI |
TF-TF10301 |
4 |
39.00 |
5378********2071 |
03084Z |
11/29/2016 |
| TRESSLER 25TH, LYNNE |
TF-TF12621 |
4 |
39.00 |
4366********4327 |
013379 |
11/29/2016 |
| VAUTIER 25TH, ALAYA |
TF-TF12045 |
4 |
39.00 |
4512********2300 |
803072 |
11/29/2016 |
| VERDUGA, GALO |
TF-TF9665 |
4 |
39.00 |
4833********0545 |
062409 |
11/29/2016 |
| VILLAGRAN 25TH, ERGIL |
TF-TF9387 |
4 |
33.00 |
4037********5915 |
809242 |
11/29/2016 |
| VYE 15TH, AMY |
TF-TF15814 |
4 |
43.00 |
4121********5487 |
03100D |
11/29/2016 |
| WILLIAMS, ERIK |
TF-TF16795 |
4 |
99.00 |
4342********4736 |
435314 |
11/29/2016 |
| WILSON, SUSIE |
TF-TF16150 |
4 |
43.00 |
4815********7184 |
172541 |
11/29/2016 |
| WOOLF, LILY |
TF-TF17589 |
4 |
43.00 |
4815********4154 |
172640 |
11/29/2016 |
| YANEZ 25TH, SERGIO |
TF-TF9030 |
4 |
39.00 |
4254********3329 |
313275 |
11/29/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
203.50 |
| 20 |
MasterCard |
932.00 |
| 121 |
Visa |
6316.50 |
| 2 |
Discover |
82.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7534.00 |