04/12/2017
07:13:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLMAN, HILARY TF-TF13244 2 39.00 4815********3567 120544 04/12/2017
AMADOR, PAUL TF-TF5837 2 39.00 4366********8496 029753 04/12/2017
BAZEGHI 10TH, ALEX ALEXANDR TF-TF9394 2 39.00 4003********0739 03369C 04/12/2017
BISTRIN, ANITA TF-TF11425 2 39.00 5403********7676 070445 04/12/2017
BOUGHNER 10TH, VAN TF-TF14538 2 78.00 5424********4527 00687P 04/12/2017
BRADEN, CARLA TF-TF15337 2 43.00 4147********3691 03374C 04/12/2017
BURAU, SEAN TF-TF18779 2 39.00 4147********2965 03379D 04/12/2017
BYRNE 10TH, SEAN TF-TF8469 2 33.00 4147********6891 03378C 04/12/2017
COTTEN 10TH, TRACY TF-TF2234 2 89.00 4147********3686 03383D 04/12/2017
COX 10TH, MARGO TF-TF14307 2 43.00 4815********5276 120740 04/12/2017
CRAIN, JOYCE TF-TF8866 2 10.00 4442********2729 175237 04/12/2017
DECHEN, PEMA TF-TF14895 2 39.00 4147********1537 03384C 04/12/2017
DRYER 10TH, DIANNE TF-TF13863 2 43.00 4147********5549 03392D 04/12/2017
EBBS, MARY ANN TF-TF9414 2 33.00 4037********3949 702140 04/12/2017
EVANS, JANE TF-TF5032 2 19.00 4147********6240 03399D 04/12/2017
FAIX 10TH, BOB TF-TF286 2 68.00 4147********0377 00794D 04/12/2017
FERRARI 10TH, LISA TF-TF10698 2 39.00 4346********7909 016279 04/12/2017
GABOURY, SAMANTHA TF-TF15978 2 43.00 4400********8206 05306C 04/12/2017
GALLOWAY, JOSH TF-TK2708 2 30.00 4346********4405 016282 04/12/2017
GARRISON, JUDY TF-TF18708 2 39.00 4465********7682 012858 04/12/2017
GREEN, MEGHAN TF-TF15558 2 99.00 4254********5369 868881 04/12/2017
GROSS, AMY TF-TF5312 2 39.00 5466********9788 01118P 04/12/2017
HALLOCK, REBECCA TF-TF17097 2 43.00 4365********4042 868880 04/12/2017
HARBISON, JOAN TF-TF8438 2 29.00 4254********4773 868882 04/12/2017
HSIUNG, AMY TF-TF12400 2 43.00 5466********1515 01160W 04/12/2017
HUGHES 10TH, STACY FUN TF-TF8017 2 39.00 4552********6647 H74408 04/12/2017
KELLY, NINA TF-TF12554 2 39.00 4388********0352 03419C 04/12/2017
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 03415C 04/12/2017
KILLIAN, ROCCO TF-TK3192 2 21.00 4147********4442 02691D 04/12/2017
KRUEGER 10TH, NANCY TF-TF11014 2 78.00 5466********0112 03419P 04/12/2017
LEWIN, JAMES JIM TF-TF15184 2 43.00 5178********5882 03421B 04/12/2017
LOGAN 10TH, CAMERON TF-CF27668 2 39.00 4147********8373 03419D 04/12/2017
LOVEJOY, SALLY TF-TF13236 2 19.00 4147********3066 03419C 04/12/2017
MACERI 10TH, MICHAEL TF-TF9692 2 39.00 6011********0814 01274R 04/12/2017
MARROQUIN, GRACE TF-TF9557 2 19.00 4388********8997 03430C 04/12/2017
MASON 10TH, GLORIA TF-TF14150 2 78.00 5581********7778 038708 04/12/2017
MCDERMOTT, BRITTANY TF-TF18560 2 43.00 4400********3195 07178C 04/12/2017
MCGUIRE 10TH, DAVID TF-TF13971 2 39.00 4746********9264 016309 04/12/2017
MILLER 10TH, DAVID TF-TF8749 2 30.00 5240********3800 03434B 04/12/2017
MILLER, MARIE TF-TF17285 2 134.00 5403********5262 070447 04/12/2017
NEWMAN--10TH, CATHY TF-TF6192 2 19.00 6011********7894 01273B 04/12/2017
OBINGER 10TH, DANIELLE TF-TF13768 2 159.00 4342********2611 049309 04/12/2017
PITKOW 10TH, MARLENE TF-TF8991 2 39.00 5466********6301 78351P 04/12/2017
POULS, MELODY TF-TF18611 2 35.00 4342********9683 928443 04/12/2017
PRESLEY 10TH, GARRETT TF-TF13939 2 99.00 4833********2590 080408 04/12/2017
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 166250 04/12/2017
PRYCE 10TH, DEAN TF-TF9277 2 78.00 4640********4829 03449D 04/12/2017
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4313********9878 02100C 04/12/2017
ROSEMAN 10TH, SCOTT TF-TF4088 2 33.00 4388********1369 03451C 04/12/2017
SEAMAN 16TH, BILL TF-TF4157 2 33.00 4147********6390 03449C 04/12/2017
SILVERTHORNE, BARBARA 15TH TF-TF8931 2 39.00 4100********3313 98700D 04/12/2017
STAGNARO 10TH, HEIDI TF-TF10983 2 43.00 4400********9648 00857C 04/12/2017
STAGNARO, LINDSEY TF-TF9076 2 39.00 4388********4109 03452D 04/12/2017
SUSTAITA, ANNAVEL TF-TF16458 2 78.00 4342********2026 865757 04/12/2017
TANNER, BRUCE TF-TF8865 2 39.00 4418********8832 466049 04/12/2017
THILTGEN, MAUREEN TF-TF9474 2 33.00 5466********2455 01772P 04/12/2017
THOMPSON, JOE TF-TF296 2 33.00 4147********1637 03465D 04/12/2017
TURNBULL 10TH, ANDREA TF-TF8712 2 39.00 4254********7386 868883 04/12/2017
VALENZUELA 10TH, MATT TF-TF9097 2 39.00 4366********6747 005946 04/12/2017
VEGA, ROSARIO TF-TF17642 2 109.00 5424********3700 01813P 04/12/2017
WADLOW 10TH, WALTER TF-TF14438 2 78.00 5524********8099 06991Z 04/12/2017
WELCH, ZOE TF-TF17805 2 39.00 4147********0762 00962D 04/12/2017
WHITTINGHAM, JEANNETTE TF-TF12408 2 39.00 4833********5834 080408 04/12/2017
WILLETT, JOHN TF-TF15979 2 78.00 4193********3505 03473G 04/12/2017
WYNKOOP, KAYLA TF-TF15427 2 39.00 5403********2801 596031 04/12/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
14 MasterCard 860.00
48 Visa 2171.00
2 Discover 58.00
0 Other 0.00
     
    3128.00