07/12/2017

07:00:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLMAN, HILARY	TF-TF13244	2	39.00	4815********3567	183397	07/12/2017
BAZEGHI 10TH, ALEX ALEXANDR	TF-TF9394	2	39.00	4003********0739	07762C	07/12/2017
BISTRIN, ANITA	TF-TF11425	2	39.00	5403********7676	063925	07/12/2017
BOUGHNER 10TH, VAN	TF-TF14538	2	78.00	5424********4527	09015P	07/12/2017
BRADEN, CARLA	TF-TF15337	2	43.00	4147********3691	07767C	07/12/2017
BURAU, SEAN	TF-TF18779	2	39.00	4147********2965	07764D	07/12/2017
BYRNE 10TH, SEAN	TF-TF8469	2	33.00	4147********6891	07768C	07/12/2017
CHRISTIE, IAN	TF-TF13170	2	109.00	4266********1180	07772D	07/12/2017
COX 10TH, MARGO	TF-TF14307	2	43.00	4815********5276	143194	07/12/2017
DECHEN, PEMA	TF-TF14895	2	39.00	4147********1537	07779C	07/12/2017
DO, AMY	TF-TF15554	2	39.00	4339********9137	02311G	07/12/2017
DRYER 10TH, DIANNE	TF-TF13863	2	43.00	4147********5549	07788D	07/12/2017
EVANS, JANE	TF-TF5032	2	19.00	4147********6240	07791D	07/12/2017
FAIX 10TH, BOB	TF-TF286	2	68.00	4147********6475	03957D	07/12/2017
FERRARI 10TH, LISA	TF-TF10698	2	39.00	4346********7909	184537	07/12/2017
FRANCO, ERICK	TF-TF15917	2	39.00	4365********6883	557874	07/12/2017
GABOURY, SAMANTHA	TF-TF15978	2	78.00	4400********8206	06013C	07/12/2017
GALLOWAY, JOSH	TF-TK2708	2	30.00	4346********4405	034212	07/12/2017
GARRISON, JUDY	TF-TF18708	2	39.00	4465********7682	012153	07/12/2017
GREEN, MEGHAN	TF-TF8629	2	38.40	4365********4059	557875	07/12/2017
GROSS, AMY	TF-TF5312	2	39.00	4147********1181	02849D	07/12/2017
HALLOCK, REBECCA	TF-TF17097	2	43.00	4365********4042	557876	07/12/2017
HARBISON, JOAN	TF-TF8438	2	29.00	4365********4765	557877	07/12/2017
HSIUNG, AMY	TF-TF12400	2	43.00	5466********1515	09390W	07/12/2017
HUGHES 10TH, STACY FUN	TF-TF8017	2	39.00	4552********8611	H67883	07/12/2017
KELLY, NINA	TF-TF12554	2	39.00	4388********0352	07817C	07/12/2017
KERR, SUSAN	TF-TF5147	2	39.00	4417********4528	07818C	07/12/2017
KILLIAN, ROCCO	TF-TK3192	2	21.00	4147********0280	07909D	07/12/2017
KRUEGER, NANCY	TF-TF11014	2	78.00	5466********0112	07831P	07/12/2017
LEWIN, JAMES JIM	TF-TF15184	2	43.00	5178********5882	07842B	07/12/2017
LOVEJOY, SALLY	TF-TF13236	2	19.00	4147********3066	07822C	07/12/2017
MACERI 10TH, MICHAEL	TF-TF9692	2	39.00	6011********0814	01274R	07/12/2017
MARROQUIN, GRACE	TF-TF9557	2	19.00	4388********8997	07828C	07/12/2017
MASON 10TH, GLORIA	TF-TF14150	2	78.00	5581********7778	029127	07/12/2017
MCDERMOTT, BRITTANY	TF-TF18560	2	43.00	4400********3195	08556C	07/12/2017
MCGUIRE 10TH, DAVID	TF-TF13971	2	39.00	4746********9264	034218	07/12/2017
MILLER 10TH, DAVID	TF-TF8749	2	30.00	5240********9367	07833B	07/12/2017
MILLER, MARIE	TF-TF17285	2	134.00	5403********5262	063927	07/12/2017
MORAN 10TH, JIM	TF-TF19136	2	39.00	4400********9240	00880A	07/12/2017
NEWMAN--10TH, CATHY	TF-TF6192	2	19.00	6011********7894	01271B	07/12/2017
OBINGER 10TH, DANIELLE	TF-TF13768	2	159.00	4342********2611	738357	07/12/2017
PITKOW 10TH, MARLENE	TF-TF8991	2	39.00	5466********6301	93152P	07/12/2017
POULS, MELODY	TF-TF18611	2	35.00	4342********9683	641867	07/12/2017
PRESLEY 10TH, GARRETT	TF-TF13939	2	99.00	4833********2590	083907	07/12/2017
PREVISICH 10TH, CHRIS	TF-TF8999	2	39.00	3717*******1005	159324	07/12/2017
RATHER 10TH, SUSANNA	TF-TF2498	2	34.00	4313********9878	09910C	07/12/2017
REYNAGA, TESSA	TF-TF9345	2	124.00	4342********4845	641868	07/12/2017
ROSEMAN 10TH, SCOTT	TF-TF4088	2	33.00	4388********1369	07856C	07/12/2017
ROWE, ANGELA	TF-TF14526	2	1.50	3727*******9023	170098	07/12/2017
SEAMAN 16TH, BILL	TF-TF4157	2	33.00	4147********6390	07856C	07/12/2017
SILVERTHORNE, BARBARA 15TH	TF-TF8931	2	39.00	4100********3313	46600D	07/12/2017
STAGNARO, HEIDI	TF-TF10983	2	43.00	4400********9648	06479C	07/12/2017
STAGNARO, LINDSEY	TF-TF9076	2	39.00	4388********4109	07862D	07/12/2017
SUSTAITA, ANNAVEL	TF-TF16458	2	78.00	4342********2026	742426	07/12/2017
SWEENY, TAMMY	TF-TF5665	2	39.00	4365********7725	557878	07/12/2017
THILTGEN, MAUREEN	TF-TF9474	2	33.00	5466********2455	10850P	07/12/2017
THOMPSON, JOE	TF-TF296	2	33.00	4147********1637	07869D	07/12/2017
TURNBULL 10TH, ANDREA	TF-TF8712	2	39.00	4365********9024	557879	07/12/2017
VALENZUELA, MATT	TF-TF9097	2	39.00	4366********6747	012274	07/12/2017
VEGA, ROSARIO	TF-TF17642	2	109.00	5424********3700	10864P	07/12/2017
WADLOW, WALTER	TF-TF14438	2	78.00	5524********8099	08375Z	07/12/2017
WELCH, ZOE	TF-TF17805	2	39.00	4147********0762	04267D	07/12/2017
WHITTINGHAM, JEANNETTE	TF-TF12408	2	39.00	4833********5834	093907	07/12/2017
WILLETT, JOHN	TF-TF15979	2	78.00	4193********3505	07884G	07/12/2017
WYNKOOP, KAYLA	TF-TF15427	2	39.00	5403********2801	188125	07/12/2017

Totals

Count	Card Type	Total
2	American Express	40.50
13	MasterCard	821.00
48	Visa	2246.40
2	Discover	58.00
0	Other	0.00
		3165.90