11/13/2017

06:49:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLMAN, HILARY	TF-TF13244	2	39.00	4815********3567	134760	11/13/2017
BAZEGHI 10TH, ALEX ALEXANDR	TF-TF9394	2	39.00	4003********0739	08698C	11/13/2017
BISTRIN, ANITA	TF-TF11425	2	39.00	5403********7676	064623	11/13/2017
BOUGHNER 10TH, VAN	TF-TF14538	2	78.00	4266********1997	08693B	11/13/2017
BRADEN, CARLA	TF-TF15337	2	43.00	4147********3691	08691C	11/13/2017
BURAU, SEAN	TF-TF18779	2	39.00	4147********2965	08694D	11/13/2017
BYRNE 10TH, SEAN	TF-TF8534	2	33.00	4147********6891	08694C	11/13/2017
COTTEN, TRACY	TF-TF2234	2	89.00	4147********8023	08697D	11/13/2017
COX 10TH, MARGO	TF-TF14307	2	43.00	4815********5276	104268	11/13/2017
CRAIN, JOYCE	TF-TF8866	2	10.00	4442********2729	050756	11/13/2017
DANA, SEAN	TF-TF20383	2	39.00	4736********3896	034607	11/13/2017
DECHEN, PEMA	TF-TF14895	2	39.00	4147********1537	08697C	11/13/2017
DRYER 10TH, DIANNE	TF-TF9176	2	43.00	4147********5549	08700D	11/13/2017
EVANS, JANE	TF-TF5032	2	19.00	4147********0862	08705D	11/13/2017
FAIX, BOB	TF-TF286	2	68.00	4147********6475	04586D	11/13/2017
FERRARI 10TH, LISA	TF-TF10698	2	39.00	5421********3945	576352	11/13/2017
FRANCO, ERICK	TF-TF15917	2	39.00	4365********6883	054054	11/13/2017
GALLOWAY, JOSH	TF-TK2708	2	30.00	5421********9579	658884	11/13/2017
GREEN, MEGHAN	TF-TF8629	2	99.00	4365********4059	054055	11/13/2017
HSIUNG, AMY	TF-TF12400	2	43.00	5466********1515	88861W	11/13/2017
HUGHES, STACY FUN	TF-TF8017	2	39.00	4552********8611	H68579	11/13/2017
KELLY, NINA	TF-TF12554	2	39.00	4388********0352	08706C	11/13/2017
KERR, SUSAN	TF-TF5147	2	39.00	4417********4528	08709C	11/13/2017
KILLIAN, ROCCO	TF-TK3192	2	21.00	4147********0280	04555D	11/13/2017
KORENSTEIN, DEBORAH	TF-TF20462	2	43.00	5145********3066	682407	11/13/2017
KRUEGER, NANCY	TF-TF11014	2	78.00	5466********0112	08722P	11/13/2017
LEWIN, JAMES JIM	TF-TF15184	2	43.00	5178********5882	08722B	11/13/2017
LOVEJOY, SALLY	TF-TF13236	2	19.00	4147********3066	08709C	11/13/2017
MACERI 10TH, MICHAEL	TF-TF9692	2	39.00	6011********0814	01383R	11/13/2017
MARROQUIN, GRACE	TF-TF7223	2	19.00	4388********8997	08712C	11/13/2017
MASON 10TH, GLORIA	TF-TF14150	2	78.00	5581********7778	032503	11/13/2017
MCGUIRE, DAVID	TF-TF13971	2	39.00	5236********7681	480093	11/13/2017
MILLER, DAVID	TF-TF8749	2	30.00	4266********7119	08712B	11/13/2017
MILLER, MARIE	TF-TF17285	2	134.00	5403********5262	064623	11/13/2017
NEWMAN--10TH, CATHY	TF-TF6192	2	19.00	6011********7894	01386B	11/13/2017
OBINGER 10TH, DANIELLE	TF-TF13768	2	159.00	4342********2611	030871	11/13/2017
PITKOW 10TH, MARLENE	TF-TF8991	2	39.00	5466********6301	54338P	11/13/2017
POULS, MELODY	TF-TF18611	2	35.00	4342********9683	004152	11/13/2017
PRESLEY 10TH, GARRETT	TF-TF13939	2	99.00	4833********2590	044607	11/13/2017
PRYCE, DEAN	TF-TF7245	2	78.00	4640********6974	08721D	11/13/2017
RATHER 10TH, SUSANNA	TF-TF2498	2	34.00	4313********9878	09477C	11/13/2017
REYNAGA, TESSA	TF-TF9345	2	124.00	4342********4845	087479	11/13/2017
ROSEMAN 10TH, SCOTT	TF-TF4088	2	33.00	4388********1369	08724D	11/13/2017
SEAMAN 16TH, BILL	TF-TF4157	2	33.00	4147********6390	08723C	11/13/2017
SILVERTHORNE, BARBARA 15TH	TF-TF8931	2	39.00	4100********3313	21116D	11/13/2017
STAGNARO, HEIDI	TF-TF10983	2	43.00	4400********9648	06886C	11/13/2017
STAGNARO, LINDSEY	TF-TF9076	2	78.00	4388********4109	08725D	11/13/2017
SUSTAITA, ANNAVEL	TF-TF16458	2	78.00	4342********2026	084622	11/13/2017
SWEENY, TAMMY	TF-TF5665	2	39.00	4365********7725	054056	11/13/2017
THILTGEN, MAUREEN	TF-TF9474	2	33.00	5466********2455	89139P	11/13/2017
THOMPSON, JOE	TF-TF296	2	33.00	4147********1637	08730D	11/13/2017
TURNBULL, ANDREA	TF-TF8712	2	39.00	4365********9024	054057	11/13/2017
VALENZUELA, MATT	TF-TF9097	2	39.00	4366********6747	009010	11/13/2017
VEGA, ROSARIO	TF-TF17642	2	109.00	5424********3700	89125P	11/13/2017
WADLOW, WALTER	TF-TF14438	2	78.00	5524********8099	03020S	11/13/2017
WELCH, ZOE	TF-TF17805	2	39.00	4147********0762	07532D	11/13/2017
WHITTINGHAM, JEANNETTE	TF-TF12408	2	39.00	4833********5834	044607	11/13/2017
WILLETT, JOHN	TF-TF15979	2	78.00	4193********3505	08739G	11/13/2017

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	825.00
42	Visa	2104.00
2	Discover	58.00
0	Other	0.00
		2987.00