01/26/2017

08:31:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, DENNY	TF-TF16017	4	78.00	3731*******5004	160181	01/26/2017
ANAYA, SANDRO	TF-TF18484	4	117.00	4003********8605	05471B	01/26/2017
ANDERSON, KENDRA	TF-TF14185	4	43.00	5466********7767	05481P	01/26/2017
AUGUST, MAURA	TF-TF15168	4	39.00	4815********4801	112159	01/26/2017
AVILA, DAVID	TF-TF12889	4	39.00	4346********6717	525128	01/26/2017
AZIM, HEATHER	TF-TF6703	4	39.00	4342********3239	518018	01/26/2017
BACHAN, KYLIE	TF-TF15309	4	39.00	4342********5934	502990	01/26/2017
BACON, ABBY	TF-TF9246	4	43.00	4815********9999	112251	01/26/2017
BAILEY, MARC	TF-TF10137	4	99.00	4313********9560	02001C	01/26/2017
BERG, ERIK	TF-TF16624	4	39.00	4342********2071	502991	01/26/2017
BERNARD 15TH, ADRIAN	TF-TF16935	4	48.00	4494********2429	434345	01/26/2017
BERNHEIM 25TH, BRIAN	TF-FG15123	4	39.00	4815********9886	112259	01/26/2017
BROEK, KRIS	TF-TF18204	4	81.00	4254********0311	071049	01/26/2017
BRUNELLE, NORMAND	TF-TF17815	4	39.00	5582********2640	05484E	01/26/2017
BURTON, REGGIE	TF-TF18074	4	43.00	4342********5196	405260	01/26/2017
CABALLERO, ANGELICA	TF-TF13199	4	43.00	4833********7986	062509	01/26/2017
CAMBERN, MARIE	TF-TF16121	4	39.00	4270********8895	026602	01/26/2017
CANTU 20TH, TRACY	TF-TF15734	4	39.00	4347********0734	062509	01/26/2017
CARBAJAL, MICHELLE	TF-TF17493	4	39.00	5178********9726	05491Z	01/26/2017
CARRANZA 20TH, AMADO	TF-TF11130	4	39.00	4342********1851	453931	01/26/2017
CAUGHMAN - 25TH, RACHAEL	TF-TF15685	4	33.00	4254********2902	071050	01/26/2017
CHEN, INGFEI	TF-TF18511	4	25.00	4100********5254	67977D	01/26/2017
CHENG, FLAVIO	TF-TF5524	4	89.00	5466********7219	30606P	01/26/2017
CHIARAMONTE, MIKEL 25TH	TF-TF5206	4	33.00	5178********5789	05495Z	01/26/2017
COGAN, BENJAMIN	TF-TF9499	4	39.00	4815********2723	112457	01/26/2017
DAVILA--20TH, JESS	TF-TF5527	4	39.00	4254********1019	071051	01/26/2017
DEL CARMEN 20TH, RUBEN	TF-TF9386	4	39.00	4266********2575	05495B	01/26/2017
DELGADO, JUAN	TF-TF17335	4	148.00	4342********0380	346058	01/26/2017
DODD 20TH, ALLAN	TF-TF10876	4	39.00	5545********8480	05460B	01/26/2017
DURANT 20TH, EVELYN	TF-TF9500	4	73.00	4815********7195	112556	01/26/2017
DUSA 16TH, NATE	TF-TF9511	4	39.00	4266********0133	05498B	01/26/2017
ERVIN 20TH, SHELLIE	TF-TF15250	4	43.00	4071********1596	05500A	01/26/2017
EVANGELHO, ANGELA	TF-TF9553	4	43.00	4037********0927	806252	01/26/2017
FACCHINO 20TH, MARGARET	TF-TF11975	4	39.00	4342********2699	441296	01/26/2017
FARKAS, DIANE	TF-TF8307	4	39.00	4640********5433	05505D	01/26/2017
FELDER 20TH, GEORGE	TF-TF13228	4	39.00	4254********6550	071052	01/26/2017
FISHER, TRISH	TF-TF4615	4	39.00	4264********7328	01410B	01/26/2017
FRANCHI 20TH, JODI	TF-TF15947	4	39.00	4460********7511	346736	01/26/2017
FRANCO, CHERYL	TF-TF14644	4	43.00	4346********0931	525166	01/26/2017
FULLMER 15TH, TIFFANY	TF-TF5982	4	39.00	4512********2160	050772	01/26/2017
GARCIA 20TH, CALEB	TF-TF6981	4	39.00	4815********9444	112658	01/26/2017
GARNETT, KAITLYN	TF-TF16392	4	60.00	4833********4021	072509	01/26/2017
GOLDSTEIN 25TH, KARYN	TF-TF7520	4	33.00	5466********8477	31134P	01/26/2017
GONDA 20TH, JEANNE	TF-TF10567	4	39.00	4388********4124	05515D	01/26/2017
GONZALEZ, ESTEFANY 10TH	TF-TF9593	4	39.00	5175********7299	112756	01/26/2017
GOOD, BOB	TF-TF18586	4	43.00	5378********8222	05517Z	01/26/2017
GRAHAM 25TH, NAOMI	TF-TF15412	4	72.00	4833********4744	072509	01/26/2017
GRINAGER, ROBERT	TF-TF15659	4	43.00	4512********3608	050773	01/26/2017
HAMILTON 25TH, DENISE	TF-TF10926	4	39.00	4254********9641	071053	01/26/2017
HERMAN 20TH, JANET	TF-TF12070	4	39.00	4266********2785	05519A	01/26/2017
HERNANDEZ, SANDRA	TF-TF15287	4	99.00	4815********7330	112858	01/26/2017
HILBERATH 20TH, CYNTHIA	TF-TF16395	4	39.00	4833********2454	072509	01/26/2017
HODGE, STEVEN IKY	TF-TF17693	4	39.00	4494********7326	564474	01/26/2017
HUNTER 25TH, DEMETREUS	TF-TF10932	4	109.00	4833********5492	072509	01/26/2017
HUTCHINGS, NORMAN	TF-TF8092	4	43.00	4342********8386	555378	01/26/2017
IVERSEN 20TH, JORDAN	TF-TF16154	4	39.00	4465********8719	026382	01/26/2017
JANNEY, LORI	TF-TF9432	4	1.50	4100********3623	68658D	01/26/2017
JOBE 25TH, DIANE	TF-TF16610	4	43.00	4833********3084	072509	01/26/2017
JOHNSON, DAVID	TF-TF13608	4	39.00	4833********6803	072509	01/26/2017
JUAREZ, NAHAYELI	TF-TF16534	4	39.00	4342********1709	346740	01/26/2017
KALANTARI-JOHNS, SHEBREH	TF-TW04291	4	39.00	4815********2889	122056	01/26/2017
KERNEY 25, PETER	TF-TF9801	4	39.00	4833********8493	072509	01/26/2017
KERR 16TH, CRYSTAL	TF-TF12995	4	39.00	4266********8201	05536B	01/26/2017
KIMMEL, ADDISUN	TF-TK2453	4	59.00	4254********9270	071054	01/26/2017
KING 25TH, ZACH	TF-TF15870	4	39.00	4388********4356	05539C	01/26/2017
KOCHER, CHRISTIAN	TF-TF17917	4	39.00	5524********0977	05542P	01/26/2017
LAFONT 25TH, CARLY	TF-TF9437	4	99.00	4254********9161	071055	01/26/2017
LAIDLAW, LOIS	TF-TF11183	4	19.00	4342********9225	344971	01/26/2017
LAM 20TH, JEREMY	TF-TF14191	4	69.00	4342********4375	555831	01/26/2017
LARIN, RUDY	TF-TF9721	4	109.00	4000********9834	393832	01/26/2017
LARKIN, JENNY	TF-TF16228	4	39.00	4465********3749	026390	01/26/2017
LARSEN 25TH, STEPHANIE	TF-TF15144	4	109.00	4347********1544	082509	01/26/2017
LAUGHLIN, JACKSON	TF-TF17361	4	43.00	4815********5557	122156	01/26/2017
LIENHART, TARA	TF-TF16384	4	103.00	4815********8372	122159	01/26/2017
LISING 20TH, PERLA	TF-TF14204	4	39.00	4815********7077	122253	01/26/2017
LOCATELLI, ANTHONY	TF-TF17202	4	39.00	4815********1719	122252	01/26/2017
LOCKWOOD 20TH, BRIAN	TF-TF3746	4	99.00	5466********4671	31773Z	01/26/2017
LOGAN, DAWN	TF-TF6380	4	39.00	4366********1302	004225	01/26/2017
LOPEZ, GRISELDA	TF-TF18663	4	39.00	4815********9346	122350	01/26/2017
MAYKRANTZ, ANA	TF-TF17175	4	43.00	4833********0772	082509	01/26/2017
MCGUIRE, ANNA	TF-TF12780	4	69.00	4736********3504	071056	01/26/2017
MEDINA-MORA, TONY	TF-TF5664	4	98.00	4815********3751	122354	01/26/2017
MENDEZ, DAVID L.	TF-TF14521	4	39.00	4465********9083	026600	01/26/2017
MENDOZA, CAROLINA	TF-TF5343	4	39.00	4342********0111	346082	01/26/2017
MEYERS, PHOENIX	TF-TF18401	4	109.00	4346********5719	525237	01/26/2017
MILLER 25TH, AMANDA	TF-TF15280	4	25.00	4342********3532	346079	01/26/2017
MILLER, LINDA	TF-TF15826	4	39.00	4815********4859	122356	01/26/2017
MINNIS - 20TH, ROBIN	TF-TF8463	4	39.00	4833********2479	082509	01/26/2017
MOELLER 25TH, LUKE	TF-TF9408	4	39.00	4254********6703	071057	01/26/2017
MORSE 20TH, MARCELLA	TF-TF11700	4	39.00	4342********6698	454998	01/26/2017
MOTSON 16TH, AMY RANDI	TF-TF16164	4	1.50	3712*******3006	121129	01/26/2017
MULCAIRE, CARRIE	TF-TF16042	4	78.00	4388********2574	05571C	01/26/2017
MUZZIO, JOE	TF-TF5182	4	39.00	4179********7842	806252	01/26/2017
NEE, JAMES JIM	TF-TF4315	4	39.00	4254********5776	071058	01/26/2017
NEUBURGER, NEAL	TF-TF7030	4	154.00	3795*******1001	113936	01/26/2017
NOLAN, WENDY	TF-TF15322	4	78.00	4815********6188	122553	01/26/2017
NONHOF 20TH, AMANDA	TF-TF15698	4	83.00	4465********2433	026612	01/26/2017
OLLINGER, JAMIE	TF-TF15727	4	39.00	4147********1995	05578C	01/26/2017
OLMSTEAD 20TH, KELLY	TF-TF6767	4	99.00	4342********9283	347515	01/26/2017
ORTIZ, AXEL	TF-TF15868	4	69.00	4426********6029	026676	01/26/2017
OTNESS, ROBERT	TF-TF12782	4	38.00	5466********5698	32302P	01/26/2017
PALANDRANI, NICK	TF-TF9556	4	99.00	4254********3053	071059	01/26/2017
PALM 25TH, JENNIFER	TF-TF10328	4	39.00	4465********8534	026616	01/26/2017
PEREZ 20TH, BEATRIZ	TF-TF16715	4	39.00	4815********0551	122653	01/26/2017
PETERSON 20TH, JOHN	TF-TF8737	4	39.00	4512********8467	050774	01/26/2017
PINTO 25TH, EMMA	TF-TF15614	4	68.00	4815********8880	122658	01/26/2017
PORTER - 20TH, SHANEEN	TF-TF8495	4	39.00	4366********9502	023919	01/26/2017
RADCLIFFE, KATHRYN	TF-TF12922	4	19.00	4815********6419	122659	01/26/2017
RICKARD 25TH, ALESHIA	TF-TF9045	4	138.00	4342********3486	528177	01/26/2017
RICO, JENNIFER	TF-TF9309	4	43.00	4815********1948	122753	01/26/2017
ROBLES 16TH, LIA	TF-TF12962	4	39.00	4147********9178	05597B	01/26/2017
ROSSO 20TH, NONA	TF-TF16020	4	99.00	4815********3663	122754	01/26/2017
SARRAN, MARINA	TF-TF14112	4	43.00	5490********6880	04450Z	01/26/2017
SCHELL 25TH, JEANETTE	TF-TF9657	4	39.00	4147********7235	05597C	01/26/2017
SEDA, DONNA	TF-TF16625	4	43.00	4465********9548	026870	01/26/2017
SEVILLA 20TH, FABIOLA	TF-TF9163	4	43.00	4342********8410	455595	01/26/2017
SHORROCK 20TH, NICOLE	TF-TF6565	4	78.00	4833********0396	092509	01/26/2017
SIEGEL 25TH, ANNE	TF-TF16807	4	39.00	4147********7036	05601D	01/26/2017
SINTETOS 20TH, JIM	TF-TF9594	4	39.00	4305********3103	05602A	01/26/2017
SIU 20TH, ZOLINA	TF-TF9516	4	39.00	4342********2976	346095	01/26/2017
SLAYTON, AMANDA	TF-TF9571	4	39.00	4411********9268	002509	01/26/2017
SMITH, SARAH	TF-TF16201	4	43.00	4342********5523	503042	01/26/2017
SPEIGHT, KARL	TF-TF18234	4	39.00	4342********1256	518077	01/26/2017
SPOHRER, CAITLIN	TF-TF6914	4	39.00	4147********8435	05607C	01/26/2017
STENSTROM, CANDICE	TF-TF16161	4	20.00	5128********6955	525296	01/26/2017
STEPHENS 15TH, HOLLY	TF-TF14815	4	39.00	4465********1849	026435	01/26/2017
STOLLAR 25TH, SARA	TF-TF13704	4	43.00	4815********9263	122959	01/26/2017
STROMING 20TH, MACHELLE	TF-TF12251	4	39.00	4342********6834	297408	01/26/2017
STRONG, RANDY	TF-TF12256	4	78.00	4342********4713	440199	01/26/2017
SUMARNA 20TH, RICO	TF-TF7303	4	39.00	4856********2757	026290	01/26/2017
SUMMA 20TH, YUNI	TF-TF10301	4	39.00	5378********2071	05616Z	01/26/2017
TIERNEY 20TH, WAYNE	TF-TF9833	4	39.00	5178********9296	05622B	01/26/2017
VAUTIER 25TH, ALAYA	TF-TF12045	4	39.00	4512********2300	050775	01/26/2017
VERDUGA, GALO	TF-TF9665	4	39.00	4833********0545	002509	01/26/2017
VIERCK, BRENT	TF-TF5911	4	39.00	4160********2872	082526	01/26/2017
VYE 15TH, AMY	TF-TF15814	4	43.00	4121********2160	05620D	01/26/2017
WALLACE 25TH, VERN	TF-TF1119	4	64.00	4264********8641	01261A	01/26/2017
WILLIAMS, AMY	TF-TF18463	4	39.00	4465********0836	026706	01/26/2017
WILLIAMS, ERIK	TF-TF16795	4	99.00	4342********4736	297411	01/26/2017
WILSON, SUSIE	TF-TF16150	4	43.00	4815********7184	132250	01/26/2017
WOOLF, LILY	TF-TF17589	4	43.00	4815********4154	132251	01/26/2017
YANEZ 25TH, SERGIO	TF-TF9030	4	39.00	4254********3329	071060	01/26/2017

Totals

Count	Card Type	Total
3	American Express	233.50
16	MasterCard	714.00
123	Visa	6373.50
0	Discover	0.00
0	Other	0.00
		7321.00