Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUST, MAURA |
TF-TF15168 |
4 |
39.00 |
4815********4801 |
193862 |
08/28/2017 |
| AZIM, HEATHER |
TF-TF6703 |
4 |
39.00 |
4342********3239 |
060743 |
08/28/2017 |
| BACHAN, KYLIE |
TF-TF15309 |
4 |
39.00 |
4342********5934 |
038468 |
08/28/2017 |
| BACON, ABBY |
TF-TF9246 |
4 |
43.00 |
4815********9999 |
103965 |
08/28/2017 |
| BAILEY, MARC |
TF-TF10137 |
4 |
99.00 |
4313********9560 |
05728C |
08/28/2017 |
| BERG, ERIK |
TF-TF16624 |
4 |
39.00 |
4342********2071 |
148240 |
08/28/2017 |
| BERNARD, ADRIAN |
TF-TF16935 |
4 |
43.00 |
4494********2429 |
321008 |
08/28/2017 |
| BROEK, KRIS |
TF-TF18204 |
4 |
69.00 |
4365********0419 |
034252 |
08/28/2017 |
| BRUNELLE, NORMAND |
TF-TF17815 |
4 |
39.00 |
5582********2640 |
08909E |
08/28/2017 |
| BURTON, REGGIE |
TF-TF18074 |
4 |
43.00 |
4342********5196 |
024146 |
08/28/2017 |
| CAMBERN, MARIE |
TF-TF16121 |
4 |
39.00 |
4270********8895 |
028263 |
08/28/2017 |
| CARBAJAL, MICHELLE |
TF-TF17493 |
4 |
39.00 |
5178********9726 |
98916Z |
08/28/2017 |
| CARRANZA, AMADO |
TF-TF11130 |
4 |
39.00 |
4342********1851 |
081914 |
08/28/2017 |
| CHENG, FLAVIO |
TF-TF5524 |
4 |
89.00 |
5466********7219 |
48220P |
08/28/2017 |
| CHIARAMONTE, MIKEL 25TH |
TF-TF5206 |
4 |
33.00 |
5178********5789 |
98918Z |
08/28/2017 |
| COGAN, BENJAMIN |
TF-TF9499 |
4 |
39.00 |
4815********6376 |
143464 |
08/28/2017 |
| COPE, REBECCA |
TF-TF9407 |
4 |
39.00 |
6011********7967 |
02878B |
08/28/2017 |
| COUGHRAN, C |
TF-TF19116 |
4 |
19.00 |
4100********6505 |
57599D |
08/28/2017 |
| DAVILA--20TH, JESS |
TF-TF5527 |
4 |
39.00 |
4365********8549 |
034254 |
08/28/2017 |
| DEL CARMEN 20TH, RUBEN |
TF-TF9386 |
4 |
39.00 |
4266********2575 |
08924B |
08/28/2017 |
| DELGADO, JUAN |
TF-TF17335 |
4 |
198.00 |
4342********0380 |
329669 |
08/28/2017 |
| DEMIR-HILTON, ELIF |
TF-TF15010 |
4 |
39.00 |
6011********2965 |
02818P |
08/28/2017 |
| DODD 20TH, ALLAN |
TF-TF10876 |
4 |
39.00 |
5545********8480 |
05061B |
08/28/2017 |
| DURANT, EVELYN |
TF-TF9500 |
4 |
99.00 |
4815********7195 |
113966 |
08/28/2017 |
| DUSA 16TH, NATE |
TF-TF9511 |
4 |
39.00 |
4266********0133 |
08923B |
08/28/2017 |
| DYMESICH, JAKE |
TF-TF17459 |
4 |
39.00 |
4231********5085 |
011825 |
08/28/2017 |
| ELSER, TRACY |
TF-TF16134 |
4 |
43.00 |
4365********7016 |
034253 |
08/28/2017 |
| EVANGELHO, ANGELA |
TF-TF9553 |
4 |
43.00 |
4037********0927 |
418263 |
08/28/2017 |
| FELDER, GEORGE |
TF-TF13228 |
4 |
39.00 |
4365********8194 |
034255 |
08/28/2017 |
| FISHER, TRISH |
TF-TF8541 |
4 |
39.00 |
4264********7328 |
04088B |
08/28/2017 |
| FRANCHI 20TH, JODI |
TF-TF15947 |
4 |
39.00 |
4460********7511 |
078207 |
08/28/2017 |
| FRANCO, CHERYL |
TF-TF9274 |
4 |
43.00 |
5421********2500 |
320489 |
08/28/2017 |
| FULLMER, TIFFANY |
TF-TF5982 |
4 |
39.00 |
4512********2160 |
000595 |
08/28/2017 |
| GARCIA, CALEB |
TF-TF6981 |
4 |
39.00 |
4815********9444 |
103161 |
08/28/2017 |
| GARCIA, ISMAEL |
TF-TF2104 |
4 |
109.00 |
4815********1438 |
113262 |
08/28/2017 |
| GARNETT, KAITLYN |
TF-TF16392 |
4 |
60.00 |
4833********4021 |
003615 |
08/28/2017 |
| GOLDSTEIN 25TH, KARYN |
TF-TF7520 |
4 |
33.00 |
5466********8477 |
48553P |
08/28/2017 |
| GONDA 20TH, JEANNE |
TF-TF10567 |
4 |
39.00 |
4388********4124 |
08927D |
08/28/2017 |
| GOOD, BOB |
TF-TF18586 |
4 |
43.00 |
5378********8222 |
08933W |
08/28/2017 |
| GRAHAM 25TH, NAOMI |
TF-TF15412 |
4 |
72.00 |
4833********4744 |
013615 |
08/28/2017 |
| GRINAGER, ROBERT |
TF-TF15659 |
4 |
43.00 |
4512********3608 |
000596 |
08/28/2017 |
| HAMILTON, DENISE |
TF-TF10926 |
4 |
39.00 |
4365********8277 |
034256 |
08/28/2017 |
| HERNANDEZ, SANDRA |
TF-TF18988 |
4 |
99.00 |
4815********7330 |
153062 |
08/28/2017 |
| HILBERATH, CYNTHIA |
TF-TF16395 |
4 |
39.00 |
4833********2454 |
013615 |
08/28/2017 |
| HODGE, STEVEN IKY |
TF-TF17693 |
4 |
39.00 |
4494********7326 |
386151 |
08/28/2017 |
| HUNTER, DEMETREUS |
TF-TF10932 |
4 |
89.00 |
4833********5930 |
013615 |
08/28/2017 |
| IVERSEN, JORDAN |
TF-TF16154 |
4 |
39.00 |
4465********8719 |
028717 |
08/28/2017 |
| JANNEY, LORI |
TF-TF9432 |
4 |
1.50 |
4100********3623 |
58433D |
08/28/2017 |
| JENKINS, MELISSA |
TF-TF11704 |
4 |
69.00 |
4365********4853 |
034257 |
08/28/2017 |
| JOBE 25TH, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
013615 |
08/28/2017 |
| JOHNSON, DAVID |
TF-TF13608 |
4 |
39.00 |
4833********6803 |
013615 |
08/28/2017 |
| JUAREZ, NAHAYELI |
TF-TF16534 |
4 |
39.00 |
4342********1709 |
026376 |
08/28/2017 |
| KALANTARI-JOHNS, SHEBREH |
TF-TW04291 |
4 |
39.00 |
4815********2889 |
103266 |
08/28/2017 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
6011********3011 |
02899R |
08/28/2017 |
| KERNEY 25, PETER |
TF-TF9801 |
4 |
39.00 |
4833********8493 |
013615 |
08/28/2017 |
| KIERNAN, SONYA |
TF-TF13743 |
4 |
1.50 |
3717*******5012 |
105759 |
08/28/2017 |
| KIMMEL, ADDISUN |
TF-TK2453 |
4 |
59.00 |
4365********1562 |
034258 |
08/28/2017 |
| KING, ZACH |
TF-TF15870 |
4 |
39.00 |
4388********4356 |
08946C |
08/28/2017 |
| KOCHER, CHRISTIAN |
TF-TF17917 |
4 |
39.00 |
5524********0977 |
08951P |
08/28/2017 |
| LAFONT, CARLY |
TF-TF9437 |
4 |
99.00 |
4365********4992 |
034259 |
08/28/2017 |
| LAIDLAW, LOIS |
TF-TF11183 |
4 |
19.00 |
4342********9225 |
012043 |
08/28/2017 |
| LAM 20TH, JEREMY |
TF-TF14191 |
4 |
69.00 |
4342********4375 |
148264 |
08/28/2017 |
| LARKIN, JENNY |
TF-TF16228 |
4 |
78.00 |
4465********3749 |
028698 |
08/28/2017 |
| LARSEN, STEPHANIE |
TF-TF15144 |
4 |
109.00 |
4347********1544 |
013615 |
08/28/2017 |
| LAUGHLIN, JACKSON |
TF-TF17361 |
4 |
43.00 |
4815********5557 |
153166 |
08/28/2017 |
| LOCKWOOD 20TH, BRIAN |
TF-TF3746 |
4 |
99.00 |
5466********4671 |
49707S |
08/28/2017 |
| LOGAN, DAWN |
TF-TF6380 |
4 |
29.00 |
4366********1302 |
009172 |
08/28/2017 |
| LOPEZ, GRISELDA |
TF-TF15189 |
4 |
39.00 |
4815********9346 |
143865 |
08/28/2017 |
| LOPEZ, ISABEL |
TF-TF8325 |
4 |
39.00 |
4815********0104 |
153265 |
08/28/2017 |
| MARAK, CHRIS |
TF-TF2272 |
4 |
19.00 |
4365********0938 |
034260 |
08/28/2017 |
| MARLOW, ANTHONY |
TF-TF18811 |
4 |
39.00 |
4388********5634 |
08961C |
08/28/2017 |
| MAYKRANTZ, ANA |
TF-TF17175 |
4 |
113.00 |
4833********0772 |
023615 |
08/28/2017 |
| MEDINA-MORA, TONY |
TF-TF5664 |
4 |
98.00 |
4815********3751 |
103467 |
08/28/2017 |
| MENDEZ, DAVID L. |
TF-TF14521 |
4 |
39.00 |
4465********9083 |
028651 |
08/28/2017 |
| MENDOZA, CAROLINA |
TF-TF5343 |
4 |
39.00 |
4342********0111 |
029097 |
08/28/2017 |
| MILLER 25TH, AMANDA |
TF-TF15280 |
4 |
25.00 |
4342********3532 |
014152 |
08/28/2017 |
| MINNIS, ROBIN |
TF-TF8463 |
4 |
78.00 |
4833********2479 |
023615 |
08/28/2017 |
| MORSE 20TH, MARCELLA |
TF-TF11700 |
4 |
39.00 |
4342********6698 |
147579 |
08/28/2017 |
| MOTSON 16TH, AMY RANDI |
TF-TF16164 |
4 |
1.50 |
3712*******3006 |
121723 |
08/28/2017 |
| MUZZIO, JOE |
TF-TF5182 |
4 |
39.00 |
4179********7842 |
418263 |
08/28/2017 |
| NEE, JAMES JIM |
TF-TF4315 |
4 |
39.00 |
4365********8251 |
034262 |
08/28/2017 |
| NEUBURGER, NEAL |
TF-TF7030 |
4 |
139.00 |
3795*******1001 |
168860 |
08/28/2017 |
| NONHOF, AMANDA |
TF-TF15698 |
4 |
43.00 |
4465********2433 |
028378 |
08/28/2017 |
| OLLINGER, JAMIE |
TF-TF15727 |
4 |
39.00 |
4147********1995 |
08977C |
08/28/2017 |
| OLMSTEAD 20TH, KELLY |
TF-TF6767 |
4 |
99.00 |
4342********9283 |
097875 |
08/28/2017 |
| OTNESS, ROBERT |
TF-TF12782 |
4 |
38.00 |
5466********5698 |
50444P |
08/28/2017 |
| PALANDRANI, NICK |
TF-TF9556 |
4 |
99.00 |
4365********6010 |
034264 |
08/28/2017 |
| PARSONS, BRONWYN |
TF-TF18582 |
4 |
43.00 |
4833********8701 |
023615 |
08/28/2017 |
| PEREZ 20TH, BEATRIZ |
TF-TF16715 |
4 |
39.00 |
4815********0551 |
123463 |
08/28/2017 |
| PEREZ, ARACELY |
TF-TF18866 |
4 |
43.00 |
4815********7009 |
113663 |
08/28/2017 |
| PETERSON 20TH, JOHN |
TF-TF8737 |
4 |
39.00 |
4512********8467 |
000597 |
08/28/2017 |
| PINTO 25TH, EMMA |
TF-TF15614 |
4 |
68.00 |
4815********8880 |
113664 |
08/28/2017 |
| PORTER, SHANEEN |
TF-TF19121 |
4 |
39.00 |
4366********9502 |
029587 |
08/28/2017 |
| RADCLIFFE, KATHRYN |
TF-TF12922 |
4 |
19.00 |
4815********6419 |
123465 |
08/28/2017 |
| RICKARD 25TH, ALESHIA |
TF-TF9045 |
4 |
138.00 |
4342********3486 |
043333 |
08/28/2017 |
| RICO, JENNIFER |
TF-TF9309 |
4 |
43.00 |
4815********6455 |
153463 |
08/28/2017 |
| ROSSO, NONA |
TF-TF16020 |
4 |
99.00 |
4815********1373 |
153464 |
08/28/2017 |
| RUDY, GORDON |
TF-TF9660 |
4 |
39.00 |
5581********4361 |
049645 |
08/28/2017 |
| SARRAN, MARINA |
TF-TF14112 |
4 |
43.00 |
5490********6880 |
05499Z |
08/28/2017 |
| SARVIS, STEVEN |
TF-TF20353 |
4 |
39.00 |
4342********2468 |
061031 |
08/28/2017 |
| SEDA, DONNA |
TF-TF16625 |
4 |
43.00 |
4465********9548 |
028693 |
08/28/2017 |
| SEVILLA, FABIOLA |
TF-TF9163 |
4 |
43.00 |
4342********8933 |
045186 |
08/28/2017 |
| SHORROCK 20TH, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
033615 |
08/28/2017 |
| SIEGEL, ANNE |
TF-TF16807 |
4 |
39.00 |
4147********7036 |
98995D |
08/28/2017 |
| SINTETOS 20TH, JIM |
TF-TF9594 |
4 |
39.00 |
4305********3103 |
08994A |
08/28/2017 |
| SIU 20TH, ZOLINA |
TF-TF9516 |
4 |
39.00 |
4342********2976 |
223544 |
08/28/2017 |
| SLAYTON, AMANDA |
TF-TF9571 |
4 |
39.00 |
4411********9268 |
033615 |
08/28/2017 |
| SPEIGHT, KARL |
TF-TF18234 |
4 |
39.00 |
4342********1256 |
013698 |
08/28/2017 |
| SPOHRER, CAITLIN |
TF-TF6914 |
4 |
39.00 |
4147********8435 |
08999C |
08/28/2017 |
| STEPHENS 15TH, HOLLY |
TF-TF14815 |
4 |
39.00 |
4465********1849 |
028951 |
08/28/2017 |
| STOLLAR 25TH, SARA |
TF-TF13704 |
4 |
43.00 |
4815********9263 |
163367 |
08/28/2017 |
| STRETTON 25TH, TAD |
TF-TF12963 |
4 |
99.00 |
4460********1308 |
145684 |
08/28/2017 |
| STROBEL, LORI |
TF-TF17259 |
4 |
43.00 |
5581********8297 |
039058 |
08/28/2017 |
| STROMING 20TH, MACHELLE |
TF-TF12251 |
4 |
39.00 |
4342********6834 |
123400 |
08/28/2017 |
| STRONG, RANDY |
TF-TF8464 |
4 |
78.00 |
4342********7217 |
067324 |
08/28/2017 |
| SUMARNA, RICO |
TF-TF7303 |
4 |
39.00 |
4856********1328 |
028243 |
08/28/2017 |
| SUMMA 20TH, YUNI |
TF-TF10301 |
4 |
39.00 |
5378********2071 |
09010Z |
08/28/2017 |
| TEEPLE, BENJAMIN |
TF-FFMMA038 |
4 |
99.00 |
5178********5621 |
002561 |
08/28/2017 |
| TRESSLER, LYNNE |
TF-TF12621 |
4 |
39.00 |
4366********4327 |
006470 |
08/28/2017 |
| VAUTIER, ALAYA |
TF-TF12045 |
4 |
39.00 |
4512********1634 |
000598 |
08/28/2017 |
| VELAZQUEZ, MINGUITA |
TF-TF18365 |
4 |
37.00 |
4342********6495 |
145685 |
08/28/2017 |
| VERDUGA, GALO |
TF-TF9665 |
4 |
39.00 |
4833********0545 |
033615 |
08/28/2017 |
| VIERCK, BRENT |
TF-TF5911 |
4 |
39.00 |
4160********2872 |
043640 |
08/28/2017 |
| VILLAGRAN, ERGIL |
TF-TF9387 |
4 |
33.00 |
4037********5915 |
418263 |
08/28/2017 |
| VYE, AMY |
TF-TF15814 |
4 |
43.00 |
4266********7240 |
028850 |
08/28/2017 |
| WILSON, SUSIE |
TF-TF16150 |
4 |
43.00 |
4815********7184 |
153364 |
08/28/2017 |
| WYMAN, BRADLEY |
TF-TF18130 |
4 |
39.00 |
4833********5000 |
033615 |
08/28/2017 |
| YANEZ 25TH, SERGIO |
TF-TF9029 |
4 |
39.00 |
4365********2886 |
034265 |
08/28/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
142.00 |
| 16 |
MasterCard |
797.00 |
| 106 |
Visa |
5462.50 |
| 3 |
Discover |
121.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6522.50 |