Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUST, MAURA |
TF-TF15168 |
4 |
39.00 |
4815********4801 |
153266 |
10/26/2017 |
| AZIM, HEATHER |
TF-TF6703 |
4 |
39.00 |
4342********3239 |
013633 |
10/26/2017 |
| BACHAN, KYLIE |
TF-TF15309 |
4 |
39.00 |
4342********5934 |
051241 |
10/26/2017 |
| BACON, ABBY |
TF-TF9246 |
4 |
43.00 |
4815********1329 |
183366 |
10/26/2017 |
| BAILEY, MARC |
TF-TF10137 |
4 |
99.00 |
4313********9560 |
09783C |
10/26/2017 |
| BERG, ERIK |
TF-TF16624 |
4 |
39.00 |
4342********2071 |
053095 |
10/26/2017 |
| BERNARD, ADRIAN |
TF-TF16935 |
4 |
43.00 |
4494********2429 |
735270 |
10/26/2017 |
| BROEK, KRIS |
TF-TF18204 |
4 |
69.00 |
4365********0419 |
104861 |
10/26/2017 |
| BRUNELLE, NORMAND |
TF-TF17815 |
4 |
39.00 |
5582********2640 |
08054E |
10/26/2017 |
| CABALLERO, ANGELICA |
TF-TF13199 |
4 |
43.00 |
4833********7986 |
013607 |
10/26/2017 |
| CAMBERN, MARIE |
TF-TF16121 |
4 |
39.00 |
4270********8895 |
026239 |
10/26/2017 |
| CARRANZA, AMADO |
TF-TF11130 |
4 |
39.00 |
4342********1851 |
004553 |
10/26/2017 |
| CAUGHMAN, RACHAEL |
TF-TF15685 |
4 |
33.00 |
4815********5416 |
113860 |
10/26/2017 |
| CHENG, FLAVIO |
TF-TF5524 |
4 |
89.00 |
5466********7219 |
46040P |
10/26/2017 |
| CHIARAMONTE, MIKEL 25TH |
TF-TF5206 |
4 |
33.00 |
5178********5789 |
08067Z |
10/26/2017 |
| COGAN, BENJAMIN |
TF-TF9499 |
4 |
39.00 |
4815********6376 |
153269 |
10/26/2017 |
| DAVILA--20TH, JESS |
TF-TF5527 |
4 |
39.00 |
4365********8549 |
104862 |
10/26/2017 |
| DEL CARMEN 20TH, RUBEN |
TF-TF9386 |
4 |
39.00 |
4266********2575 |
08068B |
10/26/2017 |
| DELGADO, JUAN |
TF-TF17335 |
4 |
198.00 |
4342********0380 |
003094 |
10/26/2017 |
| DEMIR-HILTON, ELIF |
TF-TF15010 |
4 |
39.00 |
6011********2965 |
02608P |
10/26/2017 |
| DODD 20TH, ALLAN |
TF-TF10876 |
4 |
39.00 |
5545********8480 |
08075B |
10/26/2017 |
| DURANT, EVELYN |
TF-TF9500 |
4 |
99.00 |
4815********7195 |
113862 |
10/26/2017 |
| DUSA 16TH, NATE |
TF-TF9511 |
4 |
39.00 |
5523********0803 |
08077Z |
10/26/2017 |
| ELSER, TRACY |
TF-TF16134 |
4 |
43.00 |
4365********7016 |
104863 |
10/26/2017 |
| ERVIN, SHELLIE |
TF-TF15250 |
4 |
43.00 |
4071********1596 |
08078A |
10/26/2017 |
| EVANGELHO, ANGELA |
TF-TF9553 |
4 |
43.00 |
4037********0927 |
606263 |
10/26/2017 |
| FELDER, GEORGE |
TF-TF13228 |
4 |
39.00 |
4365********8194 |
104864 |
10/26/2017 |
| FISHER, TRISH |
TF-TF8541 |
4 |
39.00 |
4264********7328 |
01784B |
10/26/2017 |
| FRANCHI 20TH, JODI |
TF-TF15947 |
4 |
39.00 |
4460********7511 |
007027 |
10/26/2017 |
| FRANCO, CHERYL |
TF-TF8607 |
4 |
43.00 |
5421********2500 |
441743 |
10/26/2017 |
| FULLMER, TYLER |
TF-TF20434 |
4 |
59.00 |
4512********2160 |
252124 |
10/26/2017 |
| GARCIA, CALEB |
TF-TF6981 |
4 |
39.00 |
4815********9444 |
183369 |
10/26/2017 |
| GARCIA, ISMAEL |
TF-TF2104 |
4 |
109.00 |
4815********1438 |
153363 |
10/26/2017 |
| GARNETT, KAITLYN |
TF-TF16392 |
4 |
60.00 |
4833********4021 |
023607 |
10/26/2017 |
| GOLDSTEIN 25TH, KARYN |
TF-TF7520 |
4 |
33.00 |
5466********8477 |
46179P |
10/26/2017 |
| GONDA 20TH, JEANNE |
TF-TF10567 |
4 |
39.00 |
4388********4124 |
08089D |
10/26/2017 |
| GONZALEZ, ESTEFANY |
TF-TF9593 |
4 |
39.00 |
5175********7299 |
173962 |
10/26/2017 |
| GRAHAM, NAOMI |
TF-TF15412 |
4 |
43.00 |
4365********0257 |
104865 |
10/26/2017 |
| GRINAGER, ROBERT |
TF-TF15659 |
4 |
43.00 |
4512********3608 |
252125 |
10/26/2017 |
| HAMILTON, DENISE |
TF-TF10926 |
4 |
39.00 |
4365********8277 |
104866 |
10/26/2017 |
| HERMAN, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
08095A |
10/26/2017 |
| HERNANDEZ, SANDRA |
TF-TF18988 |
4 |
99.00 |
4815********7330 |
173166 |
10/26/2017 |
| HILBERATH, CYNTHIA |
TF-TF16395 |
4 |
39.00 |
4833********2454 |
033607 |
10/26/2017 |
| HODGE, STEVEN IKY |
TF-TF17693 |
4 |
39.00 |
4494********7326 |
865895 |
10/26/2017 |
| HOLBROOK, JULIE |
TF-TF20478 |
4 |
43.00 |
4147********0449 |
08097C |
10/26/2017 |
| HUGHES, DANIEL |
TF-TF17717 |
4 |
1.50 |
4160********1827 |
063610 |
10/26/2017 |
| HUNT, ARIN |
TF-TF20342 |
4 |
39.00 |
4365********7107 |
104867 |
10/26/2017 |
| HUNTER, DEMETREUS |
TF-TF10932 |
4 |
89.00 |
4833********5930 |
033607 |
10/26/2017 |
| IVERSEN, JORDAN |
TF-TF16154 |
4 |
39.00 |
4465********8719 |
026101 |
10/26/2017 |
| JANNEY, LORI |
TF-TF9432 |
4 |
1.50 |
4100********3623 |
97872D |
10/26/2017 |
| JOBE 25TH, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
033607 |
10/26/2017 |
| JOHNSON, DAVID |
TF-TF13608 |
4 |
39.00 |
4833********6803 |
033607 |
10/26/2017 |
| JUAREZ, NAHAYELI |
TF-TF16534 |
4 |
39.00 |
4342********1709 |
067221 |
10/26/2017 |
| KALANTARI-JOHNS, SHEBREH |
TF-TW04291 |
4 |
39.00 |
4815********2889 |
113467 |
10/26/2017 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
6011********3011 |
02673R |
10/26/2017 |
| KERNEY 25, PETER |
TF-TF9801 |
4 |
39.00 |
4833********8493 |
033607 |
10/26/2017 |
| KIERNAN, SONYA |
TF-TF13743 |
4 |
1.50 |
3717*******5012 |
105684 |
10/26/2017 |
| KING, ZACH |
TF-TF15870 |
4 |
39.00 |
4388********4356 |
08116C |
10/26/2017 |
| KOCHER, CHRISTIAN |
TF-TF17917 |
4 |
39.00 |
5524********0977 |
08117P |
10/26/2017 |
| LAFONT, CARLY |
TF-TF9437 |
4 |
43.00 |
4365********4992 |
104870 |
10/26/2017 |
| LAIDLAW, LOIS |
TF-TF11183 |
4 |
19.00 |
4342********9225 |
013911 |
10/26/2017 |
| LAM 20TH, JEREMY |
TF-TF14191 |
4 |
69.00 |
4342********4375 |
018390 |
10/26/2017 |
| LARIN, RUDY |
TF-TF9721 |
4 |
109.00 |
4365********0349 |
104869 |
10/26/2017 |
| LARKIN, JENNY |
TF-TF16228 |
4 |
78.00 |
4465********3749 |
026315 |
10/26/2017 |
| LARSEN, STEPHANIE |
TF-TF15144 |
4 |
109.00 |
4347********1544 |
033607 |
10/26/2017 |
| LAUGHLIN, JACKSON |
TF-TF17361 |
4 |
43.00 |
4815********5557 |
173263 |
10/26/2017 |
| LISING, PERLA |
TF-TF14204 |
4 |
39.00 |
4815********7077 |
153462 |
10/26/2017 |
| LOCKWOOD 20TH, BRIAN |
TF-TF3746 |
4 |
99.00 |
5466********4671 |
46457S |
10/26/2017 |
| LOGAN, DAWN |
TF-TF6380 |
4 |
39.00 |
4366********1302 |
018278 |
10/26/2017 |
| LOPEZ, GRISELDA |
TF-TF15189 |
4 |
39.00 |
4815********9346 |
113560 |
10/26/2017 |
| LOPEZ, ISABEL |
TF-TF8325 |
4 |
39.00 |
4815********0104 |
183462 |
10/26/2017 |
| MARLOW, ANTHONY |
TF-TF18811 |
4 |
39.00 |
4388********5634 |
08124C |
10/26/2017 |
| MEDINA-MORA, TONY |
TF-TF5664 |
4 |
29.00 |
4815********3751 |
173266 |
10/26/2017 |
| MENDOZA, CAROLINA |
TF-TF5343 |
4 |
39.00 |
4342********0111 |
052353 |
10/26/2017 |
| MILLER-JACKSON, AMANDA |
TF-TF8622 |
4 |
25.00 |
4342********3532 |
096064 |
10/26/2017 |
| MINNIS, ROBIN |
TF-TF8463 |
4 |
78.00 |
4833********2479 |
043607 |
10/26/2017 |
| MORSE 20TH, MARCELLA |
TF-TF11700 |
4 |
39.00 |
4342********6698 |
043966 |
10/26/2017 |
| MOTSON 16TH, AMY RANDI |
TF-TF16164 |
4 |
1.50 |
3712*******3006 |
134516 |
10/26/2017 |
| NEE, JAMES JIM |
TF-TF4315 |
4 |
39.00 |
4365********8251 |
104871 |
10/26/2017 |
| NEUBURGER, NEAL |
TF-TF7030 |
4 |
139.00 |
3795*******1001 |
143029 |
10/26/2017 |
| NONHOF, AMANDA |
TF-TF15698 |
4 |
43.00 |
4465********2433 |
026287 |
10/26/2017 |
| OLLINGER, JAMIE |
TF-TF15727 |
4 |
39.00 |
4147********1995 |
08134C |
10/26/2017 |
| OLMSTEAD 20TH, KELLY |
TF-TF6767 |
4 |
99.00 |
4342********9283 |
060150 |
10/26/2017 |
| OTNESS, ROBERT |
TF-TF12782 |
4 |
38.00 |
5466********5698 |
46596P |
10/26/2017 |
| PALANDRANI, NICK |
TF-TF9556 |
4 |
99.00 |
4365********6010 |
104872 |
10/26/2017 |
| PARSONS, BRONWYN |
TF-TF18582 |
4 |
43.00 |
4833********8701 |
043607 |
10/26/2017 |
| PEREZ 20TH, BEATRIZ |
TF-TF16715 |
4 |
39.00 |
4815********0551 |
153467 |
10/26/2017 |
| PEREZ, ARACELY |
TF-TF18866 |
4 |
43.00 |
4815********7009 |
113562 |
10/26/2017 |
| PINTO 25TH, EMMA |
TF-TF15614 |
4 |
39.00 |
4815********8880 |
173360 |
10/26/2017 |
| PORTER, SHANEEN |
TF-TF19121 |
4 |
39.00 |
4366********9502 |
025136 |
10/26/2017 |
| RADCLIFFE, KATHRYN |
TF-TF12922 |
4 |
19.00 |
4815********6419 |
183467 |
10/26/2017 |
| RICKARD, ALESHIA |
TF-TF9045 |
4 |
138.00 |
4342********3486 |
010684 |
10/26/2017 |
| RICO, JENNIFER |
TF-TF9309 |
4 |
43.00 |
4815********6455 |
113969 |
10/26/2017 |
| ROBINSON, PATRICIA |
TF-TF19172 |
4 |
39.00 |
4815********0533 |
113565 |
10/26/2017 |
| ROSSO, NONA |
TF-TF16020 |
4 |
99.00 |
4815********1373 |
123061 |
10/26/2017 |
| RUDY, GORDON |
TF-TF9660 |
4 |
39.00 |
5581********4361 |
012395 |
10/26/2017 |
| SARRAN, MARINA |
TF-TF14112 |
4 |
43.00 |
5490********6880 |
09086Z |
10/26/2017 |
| SARVIS, STEVEN |
TF-TF20353 |
4 |
39.00 |
4342********2468 |
023792 |
10/26/2017 |
| SEDA, DONNA |
TF-TF16625 |
4 |
43.00 |
4465********9548 |
026291 |
10/26/2017 |
| SEVILLA, FABIOLA |
TF-TF9163 |
4 |
43.00 |
4342********8933 |
078341 |
10/26/2017 |
| SHORROCK 20TH, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
043607 |
10/26/2017 |
| SIEGEL, ANNE |
TF-TF16807 |
4 |
39.00 |
4147********7036 |
08152D |
10/26/2017 |
| SINTETOS 20TH, JIM |
TF-TF9594 |
4 |
39.00 |
4305********3103 |
08148A |
10/26/2017 |
| SIU 20TH, ZOLINA |
TF-TF9516 |
4 |
39.00 |
4342********2976 |
089421 |
10/26/2017 |
| SLAYTON, AMANDA |
TF-TF9571 |
4 |
39.00 |
4411********9268 |
053607 |
10/26/2017 |
| SPEIGHT, KARL |
TF-TF18234 |
4 |
39.00 |
4342********1256 |
034082 |
10/26/2017 |
| SPOHRER, CAITLIN |
TF-TF6914 |
4 |
39.00 |
4147********6924 |
08154D |
10/26/2017 |
| STEPHENS 15TH, HOLLY |
TF-TF14815 |
4 |
39.00 |
4465********1849 |
026235 |
10/26/2017 |
| STOLLAR 25TH, SARA |
TF-TF13704 |
4 |
43.00 |
4815********9263 |
113660 |
10/26/2017 |
| STRETTON 25TH, TAD |
TF-TF12963 |
4 |
99.00 |
4460********1308 |
011252 |
10/26/2017 |
| STROMING 20TH, MACHELLE |
TF-TF12251 |
4 |
39.00 |
4342********6834 |
018987 |
10/26/2017 |
| STRONG, RANDY |
TF-TF8464 |
4 |
78.00 |
4342********7217 |
071635 |
10/26/2017 |
| SUMARNA, RICO |
TF-TF7303 |
4 |
39.00 |
4856********1328 |
026350 |
10/26/2017 |
| TEEPLE, BENJAMIN |
TF-FFMMA038 |
4 |
99.00 |
5178********5621 |
012400 |
10/26/2017 |
| VAUTIER, ALAYA |
TF-TF12045 |
4 |
39.00 |
4512********1634 |
252126 |
10/26/2017 |
| VEGA, GABRIELA |
TF-TF20408 |
4 |
78.00 |
4815********3199 |
153564 |
10/26/2017 |
| VELAZQUEZ, MINGUITA |
TF-TF18365 |
4 |
37.00 |
4342********6495 |
052507 |
10/26/2017 |
| VERDUGA, GALO |
TF-TF9665 |
4 |
39.00 |
4833********0545 |
053607 |
10/26/2017 |
| VIERCK, BRENT |
TF-TF5911 |
4 |
39.00 |
4160********2872 |
063612 |
10/26/2017 |
| VILLAGRAN, ERGIL |
TF-TF9387 |
4 |
33.00 |
4037********5915 |
606263 |
10/26/2017 |
| VYE, AMY |
TF-TF15814 |
4 |
43.00 |
4121********2462 |
08164D |
10/26/2017 |
| YANEZ 25TH, SERGIO |
TF-TF9029 |
4 |
39.00 |
4365********2886 |
104874 |
10/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
142.00 |
| 14 |
MasterCard |
711.00 |
| 103 |
Visa |
5178.00 |
| 2 |
Discover |
82.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6113.00 |