04/26/2017

06:33:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, DENNY	TF-TF16017	4	78.00	3731*******5004	121435	04/26/2017
AUGUST, MAURA	TF-TF15168	4	39.00	4815********4801	162512	04/26/2017
AZIM, HEATHER	TF-TF6703	4	39.00	4342********3239	111330	04/26/2017
BACHAN, KYLIE	TF-TF15309	4	39.00	4342********5934	065576	04/26/2017
BACON, ABBY	TF-TF9246	4	43.00	4815********9999	162415	04/26/2017
BAILEY, MARC	TF-TF10137	4	99.00	4313********9560	00228C	04/26/2017
BERG, ERIK	TF-TF16624	4	39.00	4342********2071	111331	04/26/2017
BERNARD, ADRIAN	TF-TF16935	4	43.00	4494********2429	716194	04/26/2017
BEVERLY, NICOLE	TF-TF16994	4	54.00	4365********8793	578960	04/26/2017
BRUNELLE, NORMAND	TF-TF17815	4	39.00	5582********2640	04188G	04/26/2017
BURTON, REGGIE	TF-TF18074	4	43.00	4342********5196	001204	04/26/2017
CABALLERO, ANGELICA	TF-TF13199	4	43.00	4833********7986	092107	04/26/2017
CAMBERN, MARIE	TF-TF16121	4	78.00	4270********8895	026421	04/26/2017
CARBAJAL, MICHELLE	TF-TF17493	4	39.00	5178********9726	04196Z	04/26/2017
CARRANZA, AMADO	TF-TF11130	4	39.00	4342********1851	110797	04/26/2017
CHENG, FLAVIO	TF-TF5524	4	89.00	5466********7219	17729P	04/26/2017
CHIARAMONTE, MIKEL 25TH	TF-TF5206	4	33.00	5178********5789	04198Z	04/26/2017
COGAN, BENJAMIN	TF-TF9499	4	39.00	4815********2723	162612	04/26/2017
DAVILA--20TH, JESS	TF-TF5527	4	39.00	4365********8549	578961	04/26/2017
DEL CARMEN 20TH, RUBEN	TF-TF9386	4	39.00	4266********2575	04200B	04/26/2017
DELGADO, JUAN	TF-TF17335	4	173.00	4342********0380	063332	04/26/2017
DEMIR-HILTON, ELIF	TF-TF15010	4	39.00	6011********2965	02611P	04/26/2017
DODD 20TH, ALLAN	TF-TF10876	4	39.00	5545********8480	04187B	04/26/2017
DURANT 20TH, EVELYN	TF-TF9500	4	99.00	4815********7195	162617	04/26/2017
DUSA 16TH, NATE	TF-TF9511	4	39.00	4266********0133	04208B	04/26/2017
ELSER, TRACY	TF-TF16134	4	43.00	4365********7016	578962	04/26/2017
ERVIN 20TH, SHELLIE	TF-TF15250	4	43.00	4071********1596	04226A	04/26/2017
EVANGELHO, ANGELA	TF-TF9553	4	43.00	4037********0927	606212	04/26/2017
FELDER, GEORGE	TF-TF13228	4	39.00	4365********8194	578963	04/26/2017
FISHER, TRISH	TF-TF4615	4	39.00	4264********7328	07748B	04/26/2017
FRANCHI 20TH, JODI	TF-TF15947	4	39.00	4460********7511	000568	04/26/2017
FRANCO, CHERYL	TF-TF14644	4	43.00	4346********0931	789681	04/26/2017
FULLMER 15TH, TIFFANY	TF-TF5982	4	39.00	4512********2160	435808	04/26/2017
GARCIA 20TH, CALEB	TF-TF6981	4	39.00	4815********9444	162719	04/26/2017
GARCIA, ISMAEL	TF-TF2104	4	109.00	4815********1438	162812	04/26/2017
GARNETT, KAITLYN	TF-TF16392	4	60.00	4833********4021	002107	04/26/2017
GOLDSTEIN 25TH, KARYN	TF-TF7520	4	33.00	5466********8477	17938P	04/26/2017
GONDA 20TH, JEANNE	TF-TF10567	4	39.00	4388********4124	04228D	04/26/2017
GONZALEZ, ESTEFANY 10TH	TF-TF9593	4	39.00	5175********7299	162813	04/26/2017
GOOD, BOB	TF-TF18586	4	43.00	5378********8222	04227W	04/26/2017
GRAHAM 25TH, NAOMI	TF-TF15412	4	72.00	4833********4744	002107	04/26/2017
GRINAGER, ROBERT	TF-TF15659	4	43.00	4512********3608	435809	04/26/2017
HAMILTON, DENISE	TF-TF10926	4	39.00	4365********8277	578964	04/26/2017
HERMAN 20TH, JANET	TF-TF12070	4	39.00	4266********2785	04230A	04/26/2017
HERNANDEZ, SANDRA	TF-TF18988	4	99.00	4815********7330	162914	04/26/2017
HILBERATH, CYNTHIA	TF-TF16395	4	39.00	4833********2454	002107	04/26/2017
HODGE, STEVEN IKY	TF-TF17693	4	39.00	4494********7326	846808	04/26/2017
IVERSEN, JORDAN	TF-TF16154	4	39.00	4465********8719	026376	04/26/2017
JANNEY, LORI	TF-TF9432	4	1.50	4100********3623	72998D	04/26/2017
JEFFERS, LEILANI	TF-TF18970	4	58.00	4388********8867	04236C	04/26/2017
JOBE 25TH, DIANE	TF-TF16610	4	43.00	4833********3084	012107	04/26/2017
JOHNSON, DAVID	TF-TF13608	4	39.00	4833********6803	012107	04/26/2017
JUAREZ, NAHAYELI	TF-TF16534	4	39.00	4342********1709	112108	04/26/2017
KALANTARI-JOHNS, SHEBREH	TF-TW04291	4	39.00	4815********2889	172016	04/26/2017
KEMAYO, KIYANA	TF-TF14771	4	43.00	6011********3011	02620R	04/26/2017
KERNEY 25, PETER	TF-TF9801	4	39.00	4833********8493	012107	04/26/2017
KIMMEL, ADDISUN	TF-TK2453	4	59.00	4365********1562	578965	04/26/2017
KING 25TH, ZACH	TF-TF15870	4	39.00	4388********4356	04250C	04/26/2017
KOCHER, CHRISTIAN	TF-TF17917	4	39.00	5524********0977	04249P	04/26/2017
LAIDLAW, LOIS	TF-TF11183	4	19.00	4342********9225	110809	04/26/2017
LAM 20TH, JEREMY	TF-TF14191	4	69.00	4342********4375	150344	04/26/2017
LARIN, RUDY	TF-TF9721	4	109.00	4000********9834	689036	04/26/2017
LARKIN, JENNY	TF-TF16228	4	39.00	4465********3749	026384	04/26/2017
LARSEN, STEPHANIE	TF-TF15144	4	109.00	4347********1544	012107	04/26/2017
LAUGHLIN, JACKSON	TF-TF17361	4	43.00	4815********5557	172215	04/26/2017
LIENHART, TARA	TF-TF16384	4	103.00	4815********8372	172210	04/26/2017
LISING 20TH, PERLA	TF-TF14204	4	39.00	4815********7077	172214	04/26/2017
LOCATELLI, ANTHONY	TF-TF17202	4	39.00	4815********1719	172216	04/26/2017
LOCKWOOD 20TH, BRIAN	TF-TF3746	4	99.00	5466********4671	18077S	04/26/2017
LOGAN, DAWN	TF-TF6380	4	39.00	4366********1302	009742	04/26/2017
LOPEZ, GRISELDA	TF-TF15189	4	39.00	4815********9346	172310	04/26/2017
MAYKRANTZ, ANA	TF-TF17175	4	43.00	4833********0772	022107	04/26/2017
MEDINA-MORA, TONY	TF-TF5664	4	98.00	4815********3751	172311	04/26/2017
MENDEZ, DAVID L.	TF-TF14521	4	39.00	4465********9083	026393	04/26/2017
MENDOZA, CAROLINA	TF-TF5343	4	39.00	4342********0111	218451	04/26/2017
MILLER 25TH, AMANDA	TF-TF15280	4	25.00	4342********3532	251666	04/26/2017
MILLER, LINDA	TF-TF15826	4	39.00	4815********4859	172313	04/26/2017
MINNIS - 20TH, ROBIN	TF-TF8463	4	39.00	4833********2479	022107	04/26/2017
MORSE 20TH, MARCELLA	TF-TF11700	4	39.00	4342********6698	270368	04/26/2017
MOTSON 16TH, AMY RANDI	TF-TF16164	4	1.50	3712*******3006	151956	04/26/2017
MULCAIRE, CARRIE	TF-TF16042	4	78.00	4388********2574	04288C	04/26/2017
MUZZIO, JOE	TF-TF5182	4	39.00	4179********7842	606212	04/26/2017
NEE, JAMES JIM	TF-TF4315	4	39.00	4365********8251	578966	04/26/2017
NEUBURGER, NEAL	TF-TF7030	4	139.00	3795*******1001	141820	04/26/2017
NOLAN, WENDY	TF-TF15322	4	78.00	4815********6188	172418	04/26/2017
NONHOF 20TH, AMANDA	TF-TF15698	4	43.00	4465********2433	026203	04/26/2017
OLLINGER, JAMIE	TF-TF15727	4	39.00	4147********1995	04284C	04/26/2017
OLMSTEAD 20TH, KELLY	TF-TF6767	4	99.00	4342********9283	065595	04/26/2017
OTNESS, ROBERT	TF-TF12782	4	38.00	5466********5698	18285P	04/26/2017
PALM 25TH, JENNIFER	TF-TF10328	4	39.00	4465********8534	026620	04/26/2017
PARSONS, BRONWYN	TF-TF18582	4	43.00	4833********8701	022107	04/26/2017
PEREZ 20TH, BEATRIZ	TF-TF16715	4	39.00	4815********0551	172517	04/26/2017
PEREZ, ARACELY	TF-TF18866	4	43.00	4815********7009	172516	04/26/2017
PETERSON 20TH, JOHN	TF-TF8737	4	39.00	4512********8467	435810	04/26/2017
PINTO 25TH, EMMA	TF-TF15614	4	68.00	4815********8880	172519	04/26/2017
PORTER - 20TH, SHANEEN	TF-TF8495	4	39.00	4366********9502	009124	04/26/2017
RADCLIFFE, KATHRYN	TF-TF12922	4	19.00	4815********6419	172611	04/26/2017
RICKARD 25TH, ALESHIA	TF-TF9045	4	138.00	4342********3486	065597	04/26/2017
RICO, JENNIFER	TF-TF9309	4	43.00	4815********1948	172613	04/26/2017
ROBLES, LIA	TF-TF12962	4	39.00	4147********9178	04296B	04/26/2017
ROSSO, NONA	TF-TF16020	4	99.00	4815********1373	172615	04/26/2017
RUDY, GORDON	TF-TF9660	4	39.00	5581********4361	097925	04/26/2017
SARRAN, MARINA	TF-TF14112	4	43.00	5490********6880	08867Z	04/26/2017
SCHELL 25TH, JEANETTE	TF-TF9657	4	39.00	4147********7235	04301C	04/26/2017
SEDA, DONNA	TF-TF16625	4	43.00	4465********9548	026399	04/26/2017
SEVILLA 20TH, FABIOLA	TF-TF9163	4	43.00	4342********4210	064639	04/26/2017
SHORROCK 20TH, NICOLE	TF-TF6565	4	78.00	4833********0396	032107	04/26/2017
SIEGEL 25TH, ANNE	TF-TF16807	4	39.00	4147********7036	04304D	04/26/2017
SINTETOS 20TH, JIM	TF-TF9594	4	39.00	4305********3103	04304A	04/26/2017
SIU 20TH, ZOLINA	TF-TF9516	4	39.00	4342********2976	000578	04/26/2017
SLAYTON, AMANDA	TF-TF9571	4	39.00	4411********9268	032107	04/26/2017
SPEIGHT, KARL	TF-TF18234	4	39.00	4342********1256	227694	04/26/2017
SPOHRER, CAITLIN	TF-TF6914	4	78.00	4147********8435	04307C	04/26/2017
STEPHENS 15TH, HOLLY	TF-TF14815	4	39.00	4465********1849	026212	04/26/2017
STOLLAR 25TH, SARA	TF-TF13704	4	43.00	4815********9263	172810	04/26/2017
STROMING 20TH, MACHELLE	TF-TF12251	4	39.00	4342********6834	163395	04/26/2017
SUMARNA 20TH, RICO	TF-TF7303	4	39.00	4856********2757	026925	04/26/2017
SUMMA 20TH, YUNI	TF-TF10301	4	39.00	5378********2071	04346Z	04/26/2017
TRESSLER, LYNNE	TF-TF12621	4	39.00	4366********4327	009744	04/26/2017
VAUTIER 25TH, ALAYA	TF-TF12045	4	39.00	4512********2300	435811	04/26/2017
VIERCK, BRENT	TF-TF5911	4	39.00	4160********2872	062149	04/26/2017
VYE 15TH, AMY	TF-TF15814	4	43.00	4121********2160	04316D	04/26/2017
WILLIAMS, ERIK	TF-TF16795	4	99.00	4342********4736	163398	04/26/2017
WILSON, SUSIE	TF-TF16150	4	43.00	4815********7184	172819	04/26/2017
YANEZ 25TH, SERGIO	TF-TF9030	4	39.00	4365********2886	578968	04/26/2017

Totals

Count	Card Type	Total
3	American Express	218.50
14	MasterCard	651.00
106	Visa	5414.50
2	Discover	82.00
0	Other	0.00
		6366.00