09/12/2017
06:59:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLMAN, HILARY TF-TF13244 2 39.00 4815********3567 123804 09/12/2017
BAZEGHI 10TH, ALEX ALEXANDR TF-TF9394 2 39.00 4003********0739 01608C 09/12/2017
BISTRIN, ANITA TF-TF11425 2 39.00 5403********7676 063053 09/12/2017
BOUGHNER 10TH, VAN TF-TF14538 2 78.00 5424********4527 98824P 09/12/2017
BRADEN, CARLA TF-TF15337 2 43.00 4147********3691 01617C 09/12/2017
BURAU, SEAN TF-TF18779 2 39.00 4147********2965 01619D 09/12/2017
BYRNE 10TH, SEAN TF-TF8534 2 33.00 4147********6891 01617C 09/12/2017
COTTEN, TRACY TF-TF2234 2 89.00 4147********8023 01624D 09/12/2017
COX 10TH, MARGO TF-TF14307 2 43.00 4815********5276 143006 09/12/2017
CRAIN, JOYCE TF-TF8866 2 10.00 4442********2729 099614 09/12/2017
DANA, SEAN TF-TF20383 2 39.00 4736********3896 043007 09/12/2017
DECHEN, PEMA TF-TF14895 2 39.00 4147********1537 01633C 09/12/2017
DRYER 10TH, DIANNE TF-TF9142 2 43.00 4147********5549 01638D 09/12/2017
EVANS, JANE TF-TF5032 2 19.00 4147********6240 01643D 09/12/2017
FAIX, BOB TF-TF286 2 68.00 4147********6475 02529D 09/12/2017
FERRARI 10TH, LISA TF-TF10698 2 39.00 5421********3945 481665 09/12/2017
FRANCO, ERICK TF-TF15917 2 39.00 4365********6883 800999 09/12/2017
GABOURY, SAMANTHA TF-TF15978 2 78.00 4400********8206 09906C 09/12/2017
GALLOWAY, JOSH TF-TK2708 2 30.00 5421********9579 568351 09/12/2017
GREEN, MEGHAN TF-TF8629 2 99.00 4365********4059 801000 09/12/2017
GROSS, AMY TF-TF5312 2 39.00 4147********1181 08663D 09/12/2017
HALLOCK, REBECCA TF-TF17097 2 43.00 4365********4042 801001 09/12/2017
HSIUNG, AMY TF-TF12400 2 43.00 5466********1515 99143W 09/12/2017
KELLY, NINA TF-TF12554 2 39.00 4388********0352 01669C 09/12/2017
KERR, SUSAN TF-TF5147 2 39.00 4417********4528 01669C 09/12/2017
KILLIAN, ROCCO TF-TK3192 2 21.00 4147********0280 04127D 09/12/2017
KRUEGER, NANCY TF-TF11014 2 78.00 5466********0112 01679P 09/12/2017
LEWIN, JAMES JIM TF-TF15184 2 43.00 5178********5882 01683B 09/12/2017
LOVEJOY, SALLY TF-TF13236 2 19.00 4147********3066 01680C 09/12/2017
MACERI 10TH, MICHAEL TF-TF9692 2 39.00 6011********0814 01203R 09/12/2017
MARROQUIN, GRACE TF-TF9557 2 19.00 4388********8997 01684C 09/12/2017
MASON 10TH, GLORIA TF-TF14150 2 78.00 5581********7778 049172 09/12/2017
MCDERMOTT, BRITTANY TF-TF18560 2 43.00 4400********3195 03019C 09/12/2017
MCGUIRE 10TH, DAVID TF-TF13971 2 39.00 4746********9264 017419 09/12/2017
MILLER 10TH, DAVID TF-TF8749 2 30.00 5240********9367 01694Z 09/12/2017
MILLER, MARIE TF-TF17285 2 134.00 5403********5262 063056 09/12/2017
MORAN 10TH, JIM TF-TF19136 2 39.00 4400********9240 01372A 09/12/2017
NEWMAN--10TH, CATHY TF-TF6192 2 19.00 6011********7894 01207B 09/12/2017
OBINGER 10TH, DANIELLE TF-TF13768 2 159.00 4342********2611 065360 09/12/2017
POULS, MELODY TF-TF18611 2 35.00 4342********9683 066899 09/12/2017
PRESLEY 10TH, GARRETT TF-TF13939 2 99.00 4833********2590 063007 09/12/2017
PREVISICH, CHRIS TF-TF8999 2 39.00 3717*******1005 122100 09/12/2017
PRYCE, DEAN TF-TF9277 2 78.00 4640********6974 01693D 09/12/2017
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4313********9878 04238C 09/12/2017
REYNAGA, TESSA TF-TF9345 2 124.00 4342********4845 017060 09/12/2017
ROSEMAN 10TH, SCOTT TF-TF4088 2 33.00 4388********1369 01700C 09/12/2017
SEAMAN 16TH, BILL TF-TF4157 2 33.00 4147********6390 01702C 09/12/2017
SILVERTHORNE, BARBARA 15TH TF-TF8931 2 39.00 4100********3313 42645D 09/12/2017
STAGNARO, HEIDI TF-TF10983 2 43.00 4400********9648 02019C 09/12/2017
STAGNARO, LINDSEY TF-TF9076 2 39.00 4388********4109 01709D 09/12/2017
SUSTAITA, ANNAVEL TF-TF16458 2 78.00 4342********2026 136511 09/12/2017
SWEENY, TAMMY TF-TF5665 2 39.00 4365********7725 801002 09/12/2017
THILTGEN, MAUREEN TF-TF9474 2 33.00 5466********2455 99477P 09/12/2017
THOMPSON, JOE TF-TF296 2 33.00 4147********1637 01713D 09/12/2017
TURNBULL 10TH, ANDREA TF-TF8712 2 39.00 4365********9024 801003 09/12/2017
VALENZUELA, MATT TF-TF9097 2 39.00 4366********6747 032179 09/12/2017
VEGA, ROSARIO TF-TF17642 2 109.00 5424********3700 99505P 09/12/2017
WADLOW, WALTER TF-TF14438 2 78.00 5524********8099 00508S 09/12/2017
WELCH, ZOE TF-TF17805 2 39.00 4147********0762 05996D 09/12/2017
WHITTINGHAM, JEANNETTE TF-TF12408 2 39.00 4833********5834 073007 09/12/2017
WILLETT, JOHN TF-TF15979 2 78.00 4193********3505 01722G 09/12/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
13 MasterCard 812.00
45 Visa 2199.00
2 Discover 58.00
0 Other 0.00
     
    3108.00