Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUST, MAURA |
TF-TF15168 |
4 |
39.00 |
4815********4801 |
121256 |
11/27/2017 |
| AZIM, HEATHER |
TF-TF6703 |
4 |
39.00 |
4342********3239 |
086362 |
11/27/2017 |
| BACHAN, KYLIE |
TF-TF15309 |
4 |
39.00 |
4342********5934 |
038761 |
11/27/2017 |
| BACON, ABBY |
TF-TF9246 |
4 |
43.00 |
4815********1329 |
151756 |
11/27/2017 |
| BAILEY, MARC |
TF-TF10137 |
4 |
99.00 |
4313********9560 |
03365C |
11/27/2017 |
| BERG, ERIK |
TF-TF16624 |
4 |
39.00 |
4342********2071 |
055305 |
11/27/2017 |
| BERNARD, ADRIAN |
TF-TF16935 |
4 |
43.00 |
4494********2429 |
688599 |
11/27/2017 |
| BROEK, KRIS |
TF-TF20771 |
4 |
69.00 |
4365********0419 |
768901 |
11/27/2017 |
| CABALLERO, ANGELICA |
TF-TF13199 |
4 |
43.00 |
4833********7986 |
001508 |
11/27/2017 |
| CAMBERN, MARIE |
TF-TF16121 |
4 |
39.00 |
4270********8895 |
027756 |
11/27/2017 |
| CARBAJAL, MICHELLE |
TF-TF17493 |
4 |
39.00 |
5178********9726 |
06224Z |
11/27/2017 |
| CARRANZA, AMADO |
TF-TF11130 |
4 |
39.00 |
4342********1851 |
001003 |
11/27/2017 |
| CAUGHMAN, RACHAEL |
TF-TF15685 |
4 |
33.00 |
4815********5416 |
111051 |
11/27/2017 |
| CHENG, FLAVIO |
TF-TF5524 |
4 |
89.00 |
5466********7219 |
17739P |
11/27/2017 |
| CHIARAMONTE, MIKEL 25TH |
TF-TF5206 |
4 |
33.00 |
5178********5789 |
06234Z |
11/27/2017 |
| COGAN, BENJAMIN |
TF-TF9499 |
4 |
39.00 |
4815********6376 |
151850 |
11/27/2017 |
| DEL CARMEN 20TH, RUBEN |
TF-TF9386 |
4 |
39.00 |
4266********2575 |
06233B |
11/27/2017 |
| DELGADO, JUAN |
TF-TF17335 |
4 |
198.00 |
4342********0380 |
000627 |
11/27/2017 |
| DEMIR-HILTON, ELIF |
TF-TF15010 |
4 |
39.00 |
6011********2965 |
02772P |
11/27/2017 |
| DODD 20TH, ALLAN |
TF-TF10876 |
4 |
39.00 |
5545********8480 |
06231B |
11/27/2017 |
| DURANT, EVELYN |
TF-TF9500 |
4 |
99.00 |
4815********7195 |
121355 |
11/27/2017 |
| DUSA 16TH, NATE |
TF-TF9511 |
4 |
39.00 |
5523********0803 |
06236Z |
11/27/2017 |
| EBBS, MARY ANN |
TF-TF9414 |
4 |
8.00 |
4147********6102 |
06239C |
11/27/2017 |
| ELSER, TRACY |
TF-TF16134 |
4 |
43.00 |
4365********7016 |
768902 |
11/27/2017 |
| ERVIN, SHELLIE |
TF-TF15250 |
4 |
43.00 |
4071********1596 |
06248A |
11/27/2017 |
| ESPINOZA, TARA |
TF-TF19315 |
4 |
39.00 |
4815********9053 |
171954 |
11/27/2017 |
| EVANGELHO, ANGELA |
TF-TF9553 |
4 |
43.00 |
4037********0927 |
707251 |
11/27/2017 |
| FELDER, GEORGE |
TF-TF13228 |
4 |
39.00 |
4365********8194 |
768903 |
11/27/2017 |
| FISHER, TRISH |
TF-TF8541 |
4 |
39.00 |
4264********7328 |
05366B |
11/27/2017 |
| FRANCO, CHERYL |
TF-TF8607 |
4 |
43.00 |
5421********2500 |
640496 |
11/27/2017 |
| FULLMER, TYLER |
TF-TF20434 |
4 |
39.00 |
4512********2160 |
388886 |
11/27/2017 |
| GARCIA, CALEB |
TF-TF6981 |
4 |
39.00 |
4815********9444 |
121454 |
11/27/2017 |
| GARCIA, ISMAEL |
TF-TF2104 |
4 |
109.00 |
4815********1438 |
111055 |
11/27/2017 |
| GOLDSTEIN 25TH, KARYN |
TF-TF7520 |
4 |
33.00 |
5466********8477 |
18351P |
11/27/2017 |
| GONDA 20TH, JEANNE |
TF-TF10567 |
4 |
39.00 |
4388********4124 |
06262D |
11/27/2017 |
| GONZALEZ, ESTEFANY |
TF-TF9593 |
4 |
39.00 |
5175********7299 |
181059 |
11/27/2017 |
| GRAHAM, NAOMI |
TF-TF15412 |
4 |
43.00 |
4365********0257 |
768904 |
11/27/2017 |
| GRINAGER, ROBERT |
TF-TF15659 |
4 |
43.00 |
4512********3608 |
388887 |
11/27/2017 |
| HAMILTON, DENISE |
TF-TF10926 |
4 |
39.00 |
4365********8277 |
768905 |
11/27/2017 |
| HERMAN, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
06266A |
11/27/2017 |
| HERNANDEZ, SANDRA |
TF-TF18988 |
4 |
99.00 |
4815********7330 |
121457 |
11/27/2017 |
| HILBERATH, CYNTHIA |
TF-TF16395 |
4 |
39.00 |
4833********2454 |
021508 |
11/27/2017 |
| HODGE, STEVEN IKY |
TF-TF17693 |
4 |
39.00 |
4494********7326 |
819253 |
11/27/2017 |
| HOLBROOK, JULIE |
TF-TF20478 |
4 |
43.00 |
4147********0449 |
06275C |
11/27/2017 |
| HUGHES, DANIEL |
TF-TF17717 |
4 |
44.50 |
4147********0561 |
06277D |
11/27/2017 |
| HUNT, ARIN |
TF-TF20342 |
4 |
39.00 |
4365********7107 |
768906 |
11/27/2017 |
| HUNTER, DEMETREUS |
TF-TF10932 |
4 |
89.00 |
4833********5930 |
021508 |
11/27/2017 |
| IVERSEN, JORDAN |
TF-TF16154 |
4 |
39.00 |
4465********8719 |
027142 |
11/27/2017 |
| JANNEY, LORI |
TF-TF9432 |
4 |
1.50 |
4100********3623 |
44527D |
11/27/2017 |
| JENKINS, MELISSA |
TF-TF11704 |
4 |
69.00 |
4365********5869 |
768907 |
11/27/2017 |
| JOBE 25TH, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
021508 |
11/27/2017 |
| JOHNSON, DAVID |
TF-TF13608 |
4 |
39.00 |
4833********6803 |
031508 |
11/27/2017 |
| JUAREZ, NAHAYELI |
TF-TF16534 |
4 |
39.00 |
4342********1709 |
094481 |
11/27/2017 |
| KALANTARI-JOHNS, SHEBREH |
TF-TW04291 |
4 |
39.00 |
4815********2889 |
121552 |
11/27/2017 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
6011********3011 |
02724R |
11/27/2017 |
| KERNEY 25, PETER |
TF-TF9801 |
4 |
39.00 |
4833********8493 |
031508 |
11/27/2017 |
| KIERNAN, SONYA |
TF-TF13743 |
4 |
1.50 |
3717*******5012 |
163087 |
11/27/2017 |
| KIMMEL, ADDISUN |
TF-TK2453 |
4 |
59.00 |
4365********1562 |
768908 |
11/27/2017 |
| KING, ZACH |
TF-TF15870 |
4 |
39.00 |
4388********4356 |
06301C |
11/27/2017 |
| KOCHER, CHRISTIAN |
TF-TF17917 |
4 |
39.00 |
5524********0977 |
06304P |
11/27/2017 |
| LAIDLAW, LOIS |
TF-TF11183 |
4 |
19.00 |
4342********9225 |
098746 |
11/27/2017 |
| LAM 20TH, JEREMY |
TF-TF14191 |
4 |
69.00 |
4342********4375 |
058708 |
11/27/2017 |
| LARKIN, JENNY |
TF-TF16228 |
4 |
78.00 |
4465********3749 |
027267 |
11/27/2017 |
| LARSEN, STEPHANIE |
TF-TF15144 |
4 |
109.00 |
4347********1544 |
031508 |
11/27/2017 |
| LISING, PERLA |
TF-TF14204 |
4 |
39.00 |
4815********7077 |
181057 |
11/27/2017 |
| LOCKWOOD 20TH, BRIAN |
TF-TF3746 |
4 |
99.00 |
5466********4671 |
19741S |
11/27/2017 |
| LOGAN, DAWN |
TF-TF6380 |
4 |
39.00 |
4366********1302 |
005908 |
11/27/2017 |
| LOPEZ, GRISELDA |
TF-TF15189 |
4 |
39.00 |
4815********9346 |
111157 |
11/27/2017 |
| LOPEZ, ISABEL |
TF-TF8325 |
4 |
39.00 |
4815********0104 |
151559 |
11/27/2017 |
| MARAK, CHRIS |
TF-TF2272 |
4 |
19.00 |
4365********0938 |
768909 |
11/27/2017 |
| MARLOW, ANTHONY |
TF-TF18811 |
4 |
39.00 |
4388********5634 |
06320C |
11/27/2017 |
| MCCARTHY, LIDA |
TF-TF20536 |
4 |
37.00 |
3723*******4009 |
142601 |
11/27/2017 |
| MENDOZA, CAROLINA |
TF-TF5343 |
4 |
39.00 |
4342********0111 |
025890 |
11/27/2017 |
| MINNIS, ROBIN |
TF-TF8463 |
4 |
78.00 |
4833********2479 |
041508 |
11/27/2017 |
| MORSE 20TH, MARCELLA |
TF-TF11700 |
4 |
39.00 |
4342********6698 |
074260 |
11/27/2017 |
| MOTSON 16TH, AMY RANDI |
TF-TF16164 |
4 |
1.50 |
3712*******3006 |
128846 |
11/27/2017 |
| MUZZIO, JOE |
TF-TF5182 |
4 |
39.00 |
6011********1392 |
02736R |
11/27/2017 |
| NEUBURGER, NEAL |
TF-TF7030 |
4 |
139.00 |
3795*******1001 |
146643 |
11/27/2017 |
| NONHOF, AMANDA |
TF-TF15698 |
4 |
43.00 |
4465********2433 |
027294 |
11/27/2017 |
| OLLINGER, JAMIE |
TF-TF15727 |
4 |
39.00 |
4147********1995 |
06344C |
11/27/2017 |
| OLMSTEAD 20TH, KELLY |
TF-TF6767 |
4 |
99.00 |
4342********9283 |
043350 |
11/27/2017 |
| OTNESS, ROBERT |
TF-TF12782 |
4 |
38.00 |
5466********5698 |
20436P |
11/27/2017 |
| PALANDRANI, NICK |
TF-TF9556 |
4 |
99.00 |
4365********6010 |
768910 |
11/27/2017 |
| PANIAGUA, JENNIFER |
TF-TF20738 |
4 |
50.00 |
4342********6682 |
055322 |
11/27/2017 |
| PARSONS, BRONWYN |
TF-TF18582 |
4 |
43.00 |
4833********8701 |
051508 |
11/27/2017 |
| PEREZ 20TH, BEATRIZ |
TF-TF16715 |
4 |
39.00 |
4815********0551 |
161254 |
11/27/2017 |
| PEREZ, ARACELY |
TF-TF18866 |
4 |
43.00 |
4815********7009 |
111254 |
11/27/2017 |
| PINTO 25TH, EMMA |
TF-TF15614 |
4 |
39.00 |
4815********8880 |
111355 |
11/27/2017 |
| PORTER, SHANEEN |
TF-TF19121 |
4 |
39.00 |
4366********9502 |
005919 |
11/27/2017 |
| RADCLIFFE, KATHRYN |
TF-TF12922 |
4 |
19.00 |
4815********6419 |
151858 |
11/27/2017 |
| RIANI, ANGELA |
TF-TF17869 |
4 |
436.00 |
4060********8764 |
091508 |
11/27/2017 |
| RICKARD, ALESHIA |
TF-TF9045 |
4 |
39.00 |
4342********3486 |
015611 |
11/27/2017 |
| RICO, JENNIFER |
TF-TF9309 |
4 |
43.00 |
4815********6455 |
181354 |
11/27/2017 |
| ROBINSON, PATRICIA |
TF-TF19172 |
4 |
39.00 |
4815********0533 |
161357 |
11/27/2017 |
| RUDY, GORDON |
TF-TF9660 |
4 |
39.00 |
5581********4361 |
021940 |
11/27/2017 |
| SARRAN, MARINA |
TF-TF14112 |
4 |
43.00 |
5490********6880 |
06584Z |
11/27/2017 |
| SARVIS, STEVEN |
TF-TF20353 |
4 |
39.00 |
4342********2468 |
074928 |
11/27/2017 |
| SEVILLA, FABIOLA |
TF-TF9163 |
4 |
43.00 |
4342********8933 |
088057 |
11/27/2017 |
| SHORROCK 20TH, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
091508 |
11/27/2017 |
| SIEGEL, ANNE |
TF-TF16807 |
4 |
39.00 |
4147********7036 |
06499D |
11/27/2017 |
| SINTETOS, JIM |
TF-TF9594 |
4 |
39.00 |
4305********3103 |
06494A |
11/27/2017 |
| SIU 20TH, ZOLINA |
TF-TF9516 |
4 |
39.00 |
4342********2976 |
011695 |
11/27/2017 |
| SLAYTON, AMANDA |
TF-TF9571 |
4 |
39.00 |
4411********9268 |
091508 |
11/27/2017 |
| SPEIGHT, KARL |
TF-TF18234 |
4 |
39.00 |
4342********1256 |
015012 |
11/27/2017 |
| SPOHRER, CAITLIN |
TF-TF6914 |
4 |
39.00 |
4147********6924 |
06497D |
11/27/2017 |
| STEPHENS 15TH, HOLLY |
TF-TF14815 |
4 |
39.00 |
4465********1849 |
027365 |
11/27/2017 |
| STOLLAR 25TH, SARA |
TF-TF13704 |
4 |
43.00 |
4815********9263 |
181450 |
11/27/2017 |
| STRETTON 25TH, TAD |
TF-TF12963 |
4 |
99.00 |
4460********1308 |
023673 |
11/27/2017 |
| STROMING 20TH, MACHELLE |
TF-TF12251 |
4 |
39.00 |
4342********6834 |
046131 |
11/27/2017 |
| STRONG, RANDY |
TF-TF8464 |
4 |
39.00 |
4342********7217 |
045205 |
11/27/2017 |
| SUMARNA, RICO |
TF-TF7303 |
4 |
39.00 |
4856********1328 |
027576 |
11/27/2017 |
| SUMMA, YUNI |
TF-TF10301 |
4 |
39.00 |
5243********9438 |
02741B |
11/27/2017 |
| TEEPLE, BENJAMIN |
TF-FFMMA038 |
4 |
99.00 |
5178********5621 |
021967 |
11/27/2017 |
| TORRES, ANGELICA |
TF-TF20335 |
4 |
69.00 |
4342********2297 |
069430 |
11/27/2017 |
| VAUTIER, ALAYA |
TF-TF12045 |
4 |
39.00 |
4512********1634 |
388889 |
11/27/2017 |
| VEGA, GABRIELA |
TF-TF20408 |
4 |
78.00 |
4815********3199 |
191453 |
11/27/2017 |
| VERDUGA, GALO |
TF-TF9665 |
4 |
39.00 |
4833********0545 |
001508 |
11/27/2017 |
| VIERCK, BRENT |
TF-TF5911 |
4 |
39.00 |
4160********2872 |
071557 |
11/27/2017 |
| VILLAGRAN, ERGIL |
TF-TF9387 |
4 |
33.00 |
4037********5915 |
707251 |
11/27/2017 |
| WILLIAMS, ERIK |
TF-TF16795 |
4 |
99.00 |
4342********4736 |
058574 |
11/27/2017 |
| WOOLF, LILY |
TF-TF17589 |
4 |
43.00 |
4815********4154 |
151959 |
11/27/2017 |
| YANEZ 25TH, SERGIO |
TF-TF9029 |
4 |
39.00 |
4365********2886 |
768912 |
11/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
179.00 |
| 15 |
MasterCard |
750.00 |
| 100 |
Visa |
5306.00 |
| 3 |
Discover |
121.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6356.00 |