12/27/2016
09:14:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, DENNY TF-TF16017 4 78.00 3731*******5004 160832 12/27/2016
ANDERSON, KENDRA TF-TF14185 4 43.00 5466********7767 05959P 12/27/2016
AUGUST, MAURA TF-TF15168 4 39.00 4815********4801 190259 12/27/2016
AVILA, DAVID TF-TF12889 4 39.00 4346********6717 747930 12/27/2016
AZIM, HEATHER TF-TF6703 4 39.00 4342********3239 252389 12/27/2016
BACHAN, KYLIE TF-TF15309 4 39.00 4342********5934 465402 12/27/2016
BACON, ABBY TF-TF9246 4 43.00 4815********9999 190156 12/27/2016
BERG, ERIK TF-TF16624 4 39.00 4342********2071 494492 12/27/2016
BERNARD 15TH, ADRIAN TF-TF16935 4 43.00 4494********2429 781607 12/27/2016
BERNHEIM 25TH, BRIAN TF-FG15123 4 39.00 4815********9886 190253 12/27/2016
BHOJWANI 25TH, EILEEN TF-TF7383 4 82.00 5424********0436 11244P 12/27/2016
BROEK, KRIS TF-TF18204 4 54.00 4254********0311 714551 12/27/2016
BRUNELLE, NORMAND TF-TF17815 4 39.00 5582********2640 05925E 12/27/2016
CABALLERO, ANGELICA TF-TF13199 4 43.00 4833********7986 010510 12/27/2016
CANTU 20TH, TRACY TF-TF15734 4 39.00 4347********0734 010510 12/27/2016
CARBAJAL, MICHELLE TF-TF17493 4 39.00 5178********9726 05936Z 12/27/2016
CARRANZA 20TH, AMADO TF-TF11130 4 39.00 4342********1851 473920 12/27/2016
CAUGHMAN - 25TH, RACHAEL TF-TF15685 4 33.00 4254********2902 714552 12/27/2016
CHENG, FLAVIO TF-TF5524 4 89.00 5466********7219 11730P 12/27/2016
CHIARAMONTE, MIKEL 25TH TF-TF5206 4 33.00 5178********5789 05947Z 12/27/2016
COGAN, BENJAMIN TF-TF9499 4 39.00 4815********2723 190450 12/27/2016
COPE, REBECCA TF-TF9407 4 39.00 5392********7615 90725Z 12/27/2016
DAVILA--20TH, JESS TF-TF5527 4 39.00 4254********1019 714555 12/27/2016
DEL CARMEN 20TH, RUBEN TF-TF9386 4 39.00 4266********2575 05933B 12/27/2016
DELGADO, JUAN TF-TF17335 4 198.00 4342********0380 329065 12/27/2016
DEMIR-HILTON, ELIF TF-TF15010 4 39.00 6011********2965 02725P 12/27/2016
DODD 20TH, ALLAN TF-TF10876 4 39.00 5545********8480 05928B 12/27/2016
DURANT 20TH, EVELYN TF-TF9500 4 73.00 4815********7195 190856 12/27/2016
DUSA 16TH, NATE TF-TF9511 4 39.00 4266********0133 05958B 12/27/2016
ELSER, TRACY TF-TF16134 4 43.00 4254********1965 714556 12/27/2016
ERVIN 20TH, SHELLIE TF-TF15250 4 43.00 4071********1596 05937A 12/27/2016
EVANGELHO, ANGELA TF-TF9553 4 43.00 4037********0927 907250 12/27/2016
EVELAND, MELODY TF-TF18408 4 78.00 4736********0687 020510 12/27/2016
FACCHINO 20TH, MARGARET TF-TF11975 4 39.00 4342********2699 251462 12/27/2016
FARKAS, DIANE TF-TF8307 4 39.00 4266********1779 05937C 12/27/2016
FELDER 20TH, GEORGE TF-TF13228 4 39.00 4254********6550 714553 12/27/2016
FISHER, TRISH TF-TF4615 4 39.00 4264********7328 08843B 12/27/2016
FRANCHI 20TH, JODI TF-TF15947 4 39.00 4460********7511 307762 12/27/2016
FRANCO, CHERYL TF-TF14644 4 43.00 4346********0931 748019 12/27/2016
FULLMER 15TH, TIFFANY TF-TF5982 4 39.00 4512********2160 927220 12/27/2016
GARCIA 20TH, CALEB TF-TF6981 4 39.00 4815********9444 100256 12/27/2016
GARCIA 20TH, ISMAEL TF-TF2104 4 109.00 4815********5973 190557 12/27/2016
GARNETT, KAITLYN TF-TF16392 4 60.00 4833********4021 010510 12/27/2016
GOLDSTEIN 25TH, KARYN TF-TF7520 4 33.00 5466********8477 11786P 12/27/2016
GONDA 20TH, JEANNE TF-TF10567 4 39.00 4388********4124 05951D 12/27/2016
GONZALEZ, ESTEFANY 10TH TF-TF9593 4 39.00 5175********7299 190657 12/27/2016
GRAHAM 25TH, NAOMI TF-TF15412 4 72.00 4833********4744 010510 12/27/2016
GRIFFITH 25TH, KATHY TF-FG15284 4 99.00 4247********1919 070051 12/27/2016
GRINAGER, ROBERT TF-TF15659 4 43.00 4512********3608 927221 12/27/2016
HAMILTON 25TH, DENISE TF-TF10926 4 39.00 4254********9641 714554 12/27/2016
HERMAN 20TH, JANET TF-TF12070 4 39.00 4266********2785 05957A 12/27/2016
HERNANDEZ, SANDRA TF-TF15287 4 99.00 4815********7330 190759 12/27/2016
HILBERATH 20TH, CYNTHIA TF-TF16395 4 39.00 4833********2454 010510 12/27/2016
HODGE, STEVEN IKY TF-TF17693 4 39.00 4494********7326 912215 12/27/2016
HUNTER 25TH, DEMETREUS TF-TF10932 4 109.00 4833********5492 020510 12/27/2016
HUTCHINGS, NORMAN TF-TF17160 4 43.00 4342********8386 249968 12/27/2016
IVERSEN 20TH, JORDAN TF-TF16154 4 39.00 4465********8719 027248 12/27/2016
JACKMAN, MITCHELL TF-TF10760 4 39.00 5329********6484 08496Z 12/27/2016
JANNEY, LORI TF-TF9432 4 1.50 4100********3623 38224D 12/27/2016
JOBE 25TH, DIANE TF-TF16610 4 43.00 4833********3084 020510 12/27/2016
JOHNSON, DAVID TF-TF13608 4 39.00 4833********6803 020510 12/27/2016
JUAREZ, NAHAYELI TF-TF16534 4 39.00 4342********1709 494500 12/27/2016
KALANTARI-JOHNS, SHEBREH TF-TW04291 4 39.00 4815********2889 100052 12/27/2016
KEMAYO, KIYANA TF-TF14771 4 43.00 6011********3011 02785R 12/27/2016
KERNEY 25, PETER TF-TF9801 4 39.00 4833********8493 020510 12/27/2016
KERR 16TH, CRYSTAL TF-TF12995 4 39.00 4266********8201 05986B 12/27/2016
KING 25TH, ZACH TF-TF15870 4 39.00 4388********4356 05970C 12/27/2016
KIRBY 25TH, BREANNA TF-TF15881 4 39.00 4815********3685 100151 12/27/2016
KOCHER, CHRISTIAN TF-TF17917 4 39.00 5524********0977 05984P 12/27/2016
LAFONT 25TH, CARLY TF-TF9437 4 99.00 4254********9161 714557 12/27/2016
LAIDLAW, LOIS TF-TF11183 4 19.00 4342********9225 307766 12/27/2016
LAM 20TH, JEREMY TF-TF14191 4 69.00 4342********4375 493564 12/27/2016
LARIN, RUDY TF-TF9721 4 109.00 4000********9834 731845 12/27/2016
LARKIN, JENNY TF-TF16228 4 39.00 4465********3749 027515 12/27/2016
LARSEN 25TH, STEPHANIE TF-TF15144 4 109.00 4347********1544 020510 12/27/2016
LAUGHLIN, JACKSON TF-TF17361 4 43.00 4815********5557 100251 12/27/2016
LEE, ANNIE TF-TF17781 4 25.00 4465********8872 027858 12/27/2016
LIENHART, TARA TF-TF16384 4 103.00 4815********8372 100354 12/27/2016
LISING 20TH, PERLA TF-TF14204 4 39.00 4815********7077 100457 12/27/2016
LOCATELLI, ANTHONY TF-TF17202 4 39.00 4815********1719 100252 12/27/2016
LOCKWOOD 20TH, BRIAN TF-TF3746 4 99.00 5466********4671 12175Z 12/27/2016
LOGAN, DAWN TF-TF6380 4 39.00 4366********6038 028186 12/27/2016
LOPEZ, GRISELDA TF-TF15189 4 39.00 4815********9346 100352 12/27/2016
MARAK, CHRIS TF-TF2272 4 19.00 4254********4547 714558 12/27/2016
MAYKRANTZ, ANA TF-TF17175 4 43.00 4833********0772 030510 12/27/2016
MCGUIRE, ANNA TF-TF12780 4 69.00 4736********3504 714561 12/27/2016
MEDINA-MORA, TONY TF-TF5664 4 98.00 4815********3751 100450 12/27/2016
MENDEZ, DAVID L. TF-TF14521 4 39.00 4465********9083 027709 12/27/2016
MENDOZA, CAROLINA TF-TF5343 4 39.00 4342********0111 302299 12/27/2016
MEYERS, PHOENIX TF-TF18401 4 109.00 4346********5719 748063 12/27/2016
MILLER 25TH, AMANDA TF-TF15280 4 25.00 4342********3532 465425 12/27/2016
MILLER, LINDA TF-TF15826 4 39.00 4815********4859 100359 12/27/2016
MINNIS - 20TH, ROBIN TF-TF8463 4 39.00 4833********2479 030510 12/27/2016
MOELLER 25TH, LUKE TF-TF9408 4 39.00 4254********6703 714559 12/27/2016
MORSE 20TH, MARCELLA TF-TF11700 4 39.00 4342********6698 251080 12/27/2016
MOTSON 16TH, AMY RANDI TF-TF16164 4 1.50 3712*******3006 165824 12/27/2016
MULCAIRE, CARRIE TF-TF16042 4 78.00 4388********2574 05991C 12/27/2016
MUZZIO, JOE TF-TF5182 4 39.00 4179********7842 907250 12/27/2016
NEE, JAMES JIM TF-TF4315 4 39.00 4254********5776 714560 12/27/2016
NEUBURGER, NEAL TF-TF7030 4 124.00 3795*******1001 125107 12/27/2016
NOLAN, WENDY TF-TF15322 4 78.00 4815********6188 100554 12/27/2016
NONHOF 20TH, AMANDA TF-TF15698 4 83.00 4465********2433 027530 12/27/2016
OLLINGER, JAMIE TF-TF15727 4 39.00 4147********1995 06004C 12/27/2016
OLMSTEAD 20TH, KELLY TF-TF6767 4 99.00 4342********9283 494515 12/27/2016
ORTIZ, AXEL TF-TF15868 4 69.00 4426********6029 027878 12/27/2016
OTNESS, ROBERT TF-TF12782 4 38.00 5466********5698 12967P 12/27/2016
PALANDRANI, NICK TF-TF9556 4 99.00 4254********3053 714562 12/27/2016
PALM 25TH, JENNIFER TF-TF10328 4 39.00 4465********8534 027725 12/27/2016
PEREZ 20TH, BEATRIZ TF-TF16715 4 39.00 4815********0551 110053 12/27/2016
PETERSON 20TH, JOHN TF-TF8737 4 39.00 4512********8467 927222 12/27/2016
PINTO 25TH, EMMA TF-TF15614 4 68.00 4815********8880 100853 12/27/2016
PORTER - 20TH, SHANEEN TF-TF8495 4 39.00 4366********9502 022588 12/27/2016
PORTER, KANDIS TF-TF17837 4 50.00 4586********5431 H95598 12/27/2016
QUESNEL, STEPHANIE TF-TF15442 4 39.00 4447********7252 027726 12/27/2016
RADCLIFFE, KATHRYN TF-TF12922 4 19.00 4815********6419 100751 12/27/2016
RICKARD 25TH, ALESHIA TF-TF9045 4 138.00 4342********3486 330003 12/27/2016
RICO, JENNIFER TF-TF9309 4 43.00 4815********1948 100759 12/27/2016
ROBINSON, PATRICIA TF-TF9287 4 39.00 4815********5334 100857 12/27/2016
ROBLES 16TH, LIA TF-TF12962 4 39.00 4147********9178 06008B 12/27/2016
ROSSO 20TH, NONA TF-TF16020 4 99.00 4815********3663 100757 12/27/2016
RUDY 25TH, GORDON TF-TF9660 4 39.00 5581********1656 008212 12/27/2016
SARRAN, MARINA TF-TF14112 4 43.00 5490********6880 05443Z 12/27/2016
SCHELL 25TH, JEANETTE TF-TF9657 4 39.00 4147********7235 06013C 12/27/2016
SCOTT 15TH, ANNE TF-TF9184 4 39.00 5128********5807 748110 12/27/2016
SEDA, DONNA TF-TF16625 4 43.00 4465********9548 027109 12/27/2016
SEVILLA 20TH, FABIOLA TF-TF9163 4 43.00 4342********8410 301876 12/27/2016
SHORROCK 20TH, NICOLE TF-TF6565 4 78.00 4833********0396 030510 12/27/2016
SIEGEL 25TH, ANNE TF-TF16807 4 39.00 4147********7036 06020D 12/27/2016
SINTETOS 20TH, JIM TF-TF9594 4 39.00 4305********3103 06014A 12/27/2016
SIU 20TH, ZOLINA TF-TF9516 4 39.00 4342********2976 494519 12/27/2016
SLAYTON, AMANDA TF-TF9571 4 39.00 4411********9268 030510 12/27/2016
SMITH, SARAH TF-TF16201 4 43.00 4342********5523 330004 12/27/2016
SPEIGHT, KARL TF-TF18234 4 39.00 4342********1256 476640 12/27/2016
SPOHRER 25TH, CAITLIN TF-TF6914 4 39.00 4147********8435 06020C 12/27/2016
STEPHENS 15TH, HOLLY TF-TF14815 4 39.00 4465********1849 027292 12/27/2016
STOLLAR 25TH, SARA TF-TF13704 4 43.00 4815********9263 110155 12/27/2016
STROMING 20TH, MACHELLE TF-TF12251 4 39.00 4342********6834 251088 12/27/2016
STRONG, RANDY TF-TF12256 4 78.00 4342********4713 459888 12/27/2016
STURGIS, MICHAEL TF-TF15603 4 43.00 5175********3502 110159 12/27/2016
SUMARNA 20TH, RICO TF-TF7303 4 39.00 4856********2757 027553 12/27/2016
SUMMA 20TH, YUNI TF-TF10301 4 39.00 5378********2071 06025Z 12/27/2016
TRESSLER 25TH, LYNNE TF-TF12621 4 39.00 4366********4327 018067 12/27/2016
VAUTIER 25TH, ALAYA TF-TF12045 4 39.00 4512********2300 927223 12/27/2016
VERDUGA, GALO TF-TF9665 4 39.00 4833********0545 040510 12/27/2016
VILLAGRAN 25TH, ERGIL TF-TF9387 4 33.00 4037********5915 907250 12/27/2016
VYE 15TH, AMY TF-TF15814 4 43.00 4121********5487 06029D 12/27/2016
WILLIAMS, AMY TF-TF18463 4 39.00 4465********0836 027558 12/27/2016
WILLIAMS, ERIK TF-TF16795 4 99.00 4342********4736 301883 12/27/2016
WILSON, SUSIE TF-TF16150 4 43.00 4815********7184 110453 12/27/2016
WOOLF, LILY TF-TF17589 4 43.00 4815********4154 110456 12/27/2016
YANEZ 25TH, SERGIO TF-TF9030 4 39.00 4254********3329 714563 12/27/2016
             
             
             
Totals
Count Card Type Total
     
3 American Express 203.50
19 MasterCard 893.00
127 Visa 6518.50
2 Discover 82.00
0 Other 0.00
     
    7697.00