12/12/2017

07:03:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLMAN, HILARY	TF-TF13244	2	39.00	4815********3567	105000	12/12/2017
BAZEGHI 10TH, ALEX ALEXANDR	TF-TF9394	2	39.00	4003********0739	01172C	12/12/2017
BISTRIN, ANITA	TF-TF11425	2	39.00	5403********7676	065039	12/12/2017
BOUGHNER 10TH, VAN	TF-TF14538	2	78.00	4266********1997	01176B	12/12/2017
BRADEN, CARLA	TF-TF15337	2	43.00	4147********3691	01178C	12/12/2017
BURAU, SEAN	TF-TF8708	2	39.00	4147********2965	01186D	12/12/2017
BYRNE 10TH, SEAN	TF-TF8534	2	33.00	4147********6891	01185C	12/12/2017
COTTEN, TRACY	TF-TF2234	2	89.00	4147********8023	01191D	12/12/2017
COX 10TH, MARGO	TF-TF14307	2	43.00	4815********5276	125602	12/12/2017
CRAIN, JOYCE	TF-TF8866	2	10.00	4442********2729	119545	12/12/2017
DANA, SEAN	TF-TF20383	2	39.00	4736********3896	005007	12/12/2017
DECHEN, PEMA	TF-TF14895	2	39.00	4147********1537	01199C	12/12/2017
DRYER 10TH, DIANNE	TF-TF9176	2	43.00	4147********5549	01211D	12/12/2017
EBBS, MARY ANN	TF-TF9414	2	33.00	4147********6102	01206C	12/12/2017
EVANS, JANE	TF-TF5032	2	19.00	4147********0862	01215D	12/12/2017
FAIX, BOB	TF-TF286	2	68.00	4147********6475	04320D	12/12/2017
FERRARI 10TH, LISA	TF-TF10698	2	39.00	5421********3945	584960	12/12/2017
FRANCO, ERICK	TF-TF15917	2	39.00	4365********6883	584576	12/12/2017
GABOURY, SAMANTHA	TF-TF15978	2	78.00	4400********1713	09509C	12/12/2017
GALLOWAY, JOSH	TF-TK2708	2	30.00	5421********9579	669806	12/12/2017
GREEN, MEGHAN	TF-TF8629	2	99.00	4365********4059	584577	12/12/2017
HSIUNG, AMY	TF-TF12400	2	43.00	5466********1515	50392W	12/12/2017
HUGHES, STACY FUN	TF-TF8017	2	39.00	4552********8611	H68997	12/12/2017
KELLY, NINA	TF-TF12554	2	39.00	4388********0352	01242C	12/12/2017
KERR, SUSAN	TF-TF5147	2	39.00	4417********4528	01241C	12/12/2017
KILLIAN, ROCCO	TF-TK3192	2	21.00	4147********0280	02350D	12/12/2017
KORENSTEIN, DEBORAH	TF-TF20462	2	43.00	5145********3066	810081	12/12/2017
KRUEGER, NANCY	TF-TF11014	2	78.00	5466********0112	01257P	12/12/2017
LEWIN, JAMES JIM	TF-TF15184	2	43.00	5178********5882	01261B	12/12/2017
LOVEJOY, SALLY	TF-TF13236	2	19.00	4147********3066	01256C	12/12/2017
MACERI 10TH, MICHAEL	TF-TF9692	2	39.00	6011********0814	01272R	12/12/2017
MARROQUIN, GRACE	TF-TF7223	2	19.00	4388********8997	01263C	12/12/2017
MASON 10TH, GLORIA	TF-TF14150	2	78.00	5581********7778	020691	12/12/2017
MCGUIRE, DAVID	TF-TF13971	2	39.00	5236********7681	472546	12/12/2017
MILLER, DAVID	TF-TF8749	2	30.00	4266********7119	01277B	12/12/2017
MILLER, MARIE	TF-TF17285	2	134.00	5403********5262	065042	12/12/2017
NEWMAN--10TH, CATHY	TF-TF6192	2	19.00	6011********7894	01202B	12/12/2017
OBINGER 10TH, DANIELLE	TF-TF13768	2	159.00	4342********2611	048715	12/12/2017
PITKOW 10TH, MARLENE	TF-TF8991	2	39.00	5466********6301	38225P	12/12/2017
POULS, MELODY	TF-TF18611	2	35.00	4342********9683	063181	12/12/2017
PRESLEY 10TH, GARRETT	TF-TF13939	2	99.00	4833********2590	035007	12/12/2017
PRYCE, DEAN	TF-TF7245	2	78.00	4640********6974	01303D	12/12/2017
RATHER 10TH, SUSANNA	TF-TF2498	2	34.00	4313********9878	08708C	12/12/2017
REYNAGA, TESSA	TF-TF9345	2	124.00	4342********4845	064908	12/12/2017
ROSEMAN 10TH, SCOTT	TF-TF4088	2	33.00	4388********1369	01314D	12/12/2017
SEAMAN 16TH, BILL	TF-TF4157	2	33.00	4147********6390	01318C	12/12/2017
SILVERTHORNE, BARBARA 15TH	TF-TF8931	2	39.00	4100********3313	14721D	12/12/2017
STAGNARO, HEIDI	TF-TF10983	2	43.00	4400********9648	04171C	12/12/2017
STAGNARO, LINDSEY	TF-TF9076	2	78.00	4388********4109	01329D	12/12/2017
SUSTAITA, ANNAVEL	TF-TF16458	2	78.00	4342********2026	011649	12/12/2017
SWEENY, TAMMY	TF-TF5665	2	39.00	4365********7725	584578	12/12/2017
THILTGEN, MAUREEN	TF-TF9474	2	33.00	5466********2455	51560P	12/12/2017
THOMPSON, JOE	TF-TF296	2	33.00	4147********1637	01343D	12/12/2017
TURNBULL, ANDREA	TF-TF8712	2	39.00	4365********9024	584579	12/12/2017
VALENZUELA, MATT	TF-TF9097	2	39.00	4366********6747	017297	12/12/2017
VEGA, ROSARIO	TF-TF17642	2	109.00	5424********3700	51685P	12/12/2017
WADLOW, WALTER	TF-TF14438	2	78.00	5524********8099	08666S	12/12/2017
WELCH, ZOE	TF-TF17805	2	39.00	4147********0762	04960D	12/12/2017
WHITTINGHAM, JEANNETTE	TF-TF12408	2	39.00	4833********5834	055007	12/12/2017
WILLETT, JOHN	TF-TF15979	2	78.00	4193********3505	01373G	12/12/2017

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	825.00
44	Visa	2215.00
2	Discover	58.00
0	Other	0.00
		3098.00