01/25/2018
06:52:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUGUST, MAURA TF-TF15168 4 39.00 4815********4801 124862 01/25/2018
AZIM, HEATHER TF-TF6703 4 39.00 4342********1625 027028 01/25/2018
BACHAN, KYLIE TF-TF15309 4 39.00 4342********5934 025631 01/25/2018
BACON, ABBY TF-TF9246 4 43.00 4815********1329 184561 01/25/2018
BAILEY, MARC TF-TF10137 4 99.00 4313********9560 04240C 01/25/2018
BERG, ERIK TF-TF20852 4 39.00 4342********2071 001089 01/25/2018
BERNARD, ADRIAN TF-TF16935 4 43.00 4494********2429 881594 01/25/2018
BROEK, KRIS TF-TF20771 4 69.00 4365********0419 824617 01/25/2018
CABALLERO, ANGELICA TF-TF13199 4 43.00 4833********7986 044607 01/25/2018
CAMBERN, MARIE TF-TF16121 4 78.00 4270********8895 025494 01/25/2018
CARBAJAL, MICHELLE TF-TF17493 4 39.00 5178********9726 09639Z 01/25/2018
CARRANZA, AMADO TF-TF11130 4 39.00 4342********1851 080132 01/25/2018
CASTRO, GENEVIE TF-TF18657 4 78.00 4342********5970 065316 01/25/2018
CAUGHMAN, RACHAEL TF-TF15685 4 33.00 4815********5416 104667 01/25/2018
CHENG, FLAVIO TF-TF5524 4 89.00 5466********7219 97009P 01/25/2018
CHIARAMONTE, MIKEL 25TH TF-TF5206 4 33.00 5178********5789 09640Z 01/25/2018
COGAN, BENJAMIN TF-TF9499 4 39.00 4815********6376 184761 01/25/2018
COPE, REBECCA TF-TF9407 4 39.00 6011********7967 02564B 01/25/2018
DAVILA, JESS TF-TF5527 4 39.00 4365********0487 824618 01/25/2018
DEL CARMEN 20TH, RUBEN TF-TF9386 4 39.00 4266********2575 09637B 01/25/2018
DELGADO, JUAN TF-TF17335 4 198.00 4342********0380 055705 01/25/2018
DEMIR-HILTON, ELIF TF-TF15010 4 39.00 6011********2965 02512P 01/25/2018
DODD 20TH, ALLAN TF-TF10876 4 39.00 5545********8480 09630B 01/25/2018
DURANT, EVELYN TF-TF9500 4 99.00 4815********7195 104968 01/25/2018
DUSA, NATE TF-TF9511 4 39.00 5523********0225 09640Z 01/25/2018
ELSER, TRACY TF-TF16134 4 43.00 4365********7016 824619 01/25/2018
ESPINOZA, TARA TF-TF19315 4 39.00 4815********9053 104361 01/25/2018
EVANGELHO, ANGELA TF-TF9553 4 43.00 4037********0927 605264 01/25/2018
FELDER, GEORGE TF-TF13228 4 39.00 4365********8194 824620 01/25/2018
FISHER, TRISH TF-TF8541 4 39.00 4264********7328 02698B 01/25/2018
FRANCHI, JODI TF-TF15947 4 39.00 4342********2963 094360 01/25/2018
FRANCO, CHERYL TF-TF8607 4 43.00 5421********2500 525965 01/25/2018
FULLMER, TYLER TF-TF20434 4 39.00 4512********2160 654140 01/25/2018
GARCIA, CALEB TF-TF6981 4 39.00 4815********9444 114062 01/25/2018
GARCIA, ISMAEL TF-TF2104 4 109.00 4815********1438 124868 01/25/2018
GOLDSTEIN 25TH, KARYN TF-TF7520 4 33.00 5466********8477 97218P 01/25/2018
GONDA 20TH, JEANNE TF-TF10567 4 39.00 4388********4124 09648D 01/25/2018
GONZALEZ, ESTEFANY TF-TF9593 4 39.00 5175********7299 184162 01/25/2018
GRAHAM, NAOMI TF-TF15412 4 43.00 4365********0257 824625 01/25/2018
GRINAGER, ROBERT TF-TF15659 4 43.00 4512********3608 654141 01/25/2018
HAGEMANN, SHERYL TF-TF9015 4 39.00 4365********1721 824622 01/25/2018
HAMILTON, DENISE TF-TF10926 4 39.00 4365********8277 824621 01/25/2018
HERMAN, JANET TF-TF12070 4 39.00 4266********2785 09651A 01/25/2018
HERNANDEZ, SANDRA TF-TF18988 4 99.00 4815********7330 184567 01/25/2018
HILBERATH, CYNTHIA TF-TF16395 4 39.00 4833********2454 054607 01/25/2018
HOLBROOK, JULIE TF-TF20478 4 43.00 4147********0449 09653C 01/25/2018
HUNT, ARIN TF-TF20342 4 39.00 4365********7107 824623 01/25/2018
HUNTER, DEMETREUS TF-TF10932 4 89.00 4833********5930 054607 01/25/2018
HUPERT, MARC TF-TF8185 4 39.00 4815********8635 104762 01/25/2018
IVERSEN, JORDAN TF-TF16154 4 39.00 4465********8719 025330 01/25/2018
JANNEY, LORI TF-TF9432 4 1.50 4100********3623 09067D 01/25/2018
JENKINS, MELISSA TF-TF11704 4 39.00 4365********5869 824624 01/25/2018
JOBE 25TH, DIANE TF-TF16610 4 43.00 4833********3084 054607 01/25/2018
JOHNSON, DAVID TF-TF13608 4 39.00 4833********6803 054607 01/25/2018
JUAREZ, NAHAYELI TF-TF16534 4 39.00 4342********9490 038534 01/25/2018
KALANTARI-JOHNS, SHEBREH TF-TW04291 4 39.00 4815********2889 184661 01/25/2018
KEMAYO, KIYANA TF-TF14771 4 43.00 6011********3011 02520R 01/25/2018
KERNEY 25, PETER TF-TF9801 4 39.00 4833********8493 054607 01/25/2018
KIERNAN, SONYA TF-TF13743 4 1.50 3717*******5012 184809 01/25/2018
KING, ZACH TF-TF15870 4 39.00 4388********4356 09660C 01/25/2018
KOCHER, CHRISTIAN TF-TF17917 4 39.00 5524********0977 09665P 01/25/2018
LAIDLAW, LOIS TF-TF11183 4 19.00 4342********9225 065163 01/25/2018
LAM 20TH, JEREMY TF-TF14191 4 69.00 4342********4375 079912 01/25/2018
LARIN, RUDY TF-TF9721 4 109.00 4365********5576 824626 01/25/2018
LARKIN, JENNY TF-TF16228 4 78.00 4465********3749 025330 01/25/2018
LARSEN, STEPHANIE TF-TF15144 4 109.00 4347********1544 054607 01/25/2018
LISING, PERLA TF-TF14204 4 39.00 4815********7077 124963 01/25/2018
LOCKWOOD 20TH, BRIAN TF-TF3746 4 99.00 5466********4671 97357S 01/25/2018
LOGAN, DAWN TF-TF6380 4 39.00 4366********1302 009235 01/25/2018
LOPEZ, ISABEL TF-TF8325 4 39.00 4815********0104 104766 01/25/2018
MARLOW, ANTHONY TF-TF18811 4 39.00 4388********5634 09668C 01/25/2018
MENDOZA, CAROLINA TF-TF5343 4 39.00 4342********0111 059390 01/25/2018
MINNIS, ROBIN TF-TF8463 4 78.00 4833********2479 054607 01/25/2018
MORSE 20TH, MARCELLA TF-TF11700 4 39.00 4342********6698 038928 01/25/2018
MOTSON 16TH, AMY RANDI TF-TF16164 4 1.50 3712*******3006 167562 01/25/2018
MUZZIO, JOE TF-TF5182 4 39.00 6011********1392 02580R 01/25/2018
NEUBURGER, NEAL TF-TF7030 4 139.00 3795*******1001 170217 01/25/2018
NONHOF, AMANDA TF-TF15698 4 43.00 4465********2433 025335 01/25/2018
OLMSTEAD 20TH, KELLY TF-TF6767 4 99.00 4342********9283 084330 01/25/2018
OTNESS, ROBERT TF-TF12782 4 38.00 5466********5698 97398P 01/25/2018
PALANDRANI, NICK TF-TF9556 4 99.00 4365********6010 824627 01/25/2018
PARSONS, BRONWYN TF-TF18582 4 43.00 4833********8701 054607 01/25/2018
PEREZ 20TH, BEATRIZ TF-TF16715 4 39.00 4815********0551 104460 01/25/2018
PEREZ, ARACELY TF-TF18866 4 43.00 4815********7009 124968 01/25/2018
PETERSON, JOHN TF-TF8737 4 39.00 4512********8467 654142 01/25/2018
PORTER, SHANEEN TF-TF19121 4 39.00 4366********9502 006990 01/25/2018
RADCLIFFE, KATHRYN TF-TF12922 4 19.00 4815********6419 184863 01/25/2018
RICKARD, ALESHIA TF-TF9045 4 138.00 4342********6776 094111 01/25/2018
RICO, JENNIFER TF-TF9309 4 43.00 4815********6455 124969 01/25/2018
RUDY, GORDON TF-TF9660 4 39.00 5581********4361 049529 01/25/2018
SARVIS, STEVEN TF-TF20353 4 39.00 4342********2468 017724 01/25/2018
SEVILLA, FABIOLA TF-TF9163 4 43.00 4342********8933 024017 01/25/2018
SHORROCK 20TH, NICOLE TF-TF6565 4 78.00 4833********0396 064607 01/25/2018
SIEGEL, ANNE TF-TF16807 4 39.00 4147********7036 09687D 01/25/2018
SINTETOS, JIM TF-TF9594 4 39.00 4305********3103 09681A 01/25/2018
SIU 20TH, ZOLINA TF-TF9516 4 39.00 4342********2976 012308 01/25/2018
SLAYTON, AMANDA TF-TF9571 4 39.00 4411********9268 064607 01/25/2018
SPEIGHT, KARL TF-TF18234 4 39.00 4342********1256 040855 01/25/2018
SPOHRER, CAITLIN TF-TF6914 4 39.00 4147********6924 09684D 01/25/2018
STEPHENS 15TH, HOLLY TF-TF14815 4 39.00 4465********1849 025351 01/25/2018
STOLLAR 25TH, SARA TF-TF13704 4 43.00 4815********9263 184865 01/25/2018
STRETTON 25TH, TAD TF-TF12963 4 99.00 4460********1308 017925 01/25/2018
STROMING 20TH, MACHELLE TF-TF12251 4 39.00 4342********6834 012004 01/25/2018
STRONG, RANDY TF-TF8464 4 39.00 4342********7217 074752 01/25/2018
SUMARNA, RICO TF-TF7303 4 39.00 4856********1328 025345 01/25/2018
SUMMA, YUNI TF-TF10301 4 39.00 5243********9438 02505B 01/25/2018
TEEPLE, BENJAMIN TF-FFMMA038 4 99.00 5178********5621 049534 01/25/2018
VAUTIER, ALAYA TF-TF12045 4 39.00 4512********1634 654143 01/25/2018
VELAZQUEZ, MINGUITA TF-TF18365 4 37.00 4342********7721 025840 01/25/2018
VERDUGA, GALO TF-TF21008 4 39.00 4833********0545 064607 01/25/2018
VIERCK, BRENT TF-TF5911 4 39.00 4160********2872 064703 01/25/2018
VILLAGRAN, ERGIL TF-TF9387 4 33.00 4003********9404 09696B 01/25/2018
WILLIAMS, ERIK TF-TF16795 4 99.00 4342********1662 020618 01/25/2018
YANEZ 25TH, SERGIO TF-TF9029 4 39.00 4365********2886 824628 01/25/2018
             
             
             
Totals
Count Card Type Total
     
3 American Express 142.00
14 MasterCard 707.00
93 Visa 4788.50
4 Discover 160.00
0 Other 0.00
     
    5797.50