02/26/2018
10:52:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUGUST, MAURA TF-TF15168 4 39.00 4815********4801 174350 02/26/2018
BACHAN, KYLIE TF-TF15309 4 39.00 4342********5934 086722 02/26/2018
BACON, ABBY TF-TF9246 4 43.00 4815********1329 174556 02/26/2018
BAILEY, MARC TF-TF10137 4 99.00 4313********9560 96291C 02/26/2018
BERG, ERIK TF-TF20852 4 39.00 4342********2071 095275 02/26/2018
BERNARD, ADRIAN TF-TF16935 4 43.00 4494********2429 109073 02/26/2018
BROEK, KRIS TF-TF20771 4 69.00 4365********0419 527787 02/26/2018
CABALLERO, ANGELICA TF-TF13199 4 43.00 4833********7986 084511 02/26/2018
CARBAJAL, MICHELLE TF-TF17493 4 39.00 5178********9726 06767Z 02/26/2018
CARRANZA, AMADO TF-TF11130 4 39.00 4342********1851 038460 02/26/2018
CASTRO, GENEVIE TF-TF18657 4 39.00 4342********5970 087348 02/26/2018
CAUGHMAN, RACHAEL TF-TF15685 4 33.00 4815********5416 144959 02/26/2018
CHENG, FLAVIO TF-TF5524 4 89.00 5466********7219 90594P 02/26/2018
CHIARAMONTE, MIKEL 25TH TF-TF5206 4 33.00 5178********5789 06766Z 02/26/2018
COGAN, BENJAMIN TF-TF9499 4 39.00 4815********6376 164150 02/26/2018
COPE, REBECCA TF-TF9407 4 39.00 6011********7967 02654B 02/26/2018
DAVILA, JESS TF-TF5527 4 39.00 4365********0487 527788 02/26/2018
DEL CARMEN 20TH, RUBEN TF-TF9386 4 39.00 4266********2575 06766B 02/26/2018
DELGADO, JUAN TF-TF17335 4 198.00 4342********0380 013956 02/26/2018
DEMIR-HILTON, ELIF TF-TF15010 4 39.00 6011********2965 02659P 02/26/2018
DODD 20TH, ALLAN TF-TF10876 4 39.00 5545********8480 06741B 02/26/2018
DURANT, EVELYN TF-TF9500 4 99.00 4815********7195 154055 02/26/2018
DUSA, NATE TF-TF9511 4 39.00 5523********0225 06775Z 02/26/2018
ELSER, TRACY TF-TF16134 4 43.00 4365********7016 527789 02/26/2018
ERVIN, SHELLIE TF-TF15250 4 43.00 4071********1596 06774A 02/26/2018
ESPINOZA, TARA TF-TF19315 4 39.00 4815********9053 174456 02/26/2018
EVANGELHO, ANGELA TF-TF9553 4 43.00 4037********0927 016254 02/26/2018
FELDER, GEORGE TF-TF13228 4 39.00 4365********8194 527790 02/26/2018
FISHER, TRISH TF-TF8541 4 39.00 4264********7328 92530B 02/26/2018
FRANCHI, JODI TF-TF15947 4 39.00 4342********2963 089213 02/26/2018
FRANCO, CHERYL TF-TF8607 4 43.00 5421********2500 967679 02/26/2018
FULLMER, TYLER TF-TF20434 4 39.00 4512********2160 789956 02/26/2018
GARCIA, CALEB TF-TF6981 4 39.00 4815********9444 154250 02/26/2018
GARCIA, ISMAEL TF-TF2104 4 109.00 4815********1438 184757 02/26/2018
GARNETT, KAITLYN TF-TF16392 4 60.00 4833********4021 094511 02/26/2018
GOLDSTEIN 25TH, KARYN TF-TF7520 4 33.00 5466********8477 91289P 02/26/2018
GONDA 20TH, JEANNE TF-TF10567 4 39.00 4388********4124 06787D 02/26/2018
GONZALEZ, ESTEFANY TF-TF9593 4 39.00 5175********7299 104059 02/26/2018
GRAHAM, NAOMI TF-TF15412 4 43.00 4365********0257 527791 02/26/2018
GRINAGER, ROBERT TF-TF21035 4 43.00 4512********3608 789957 02/26/2018
HAGEMANN, SHERYL TF-TF9015 4 39.00 4365********1721 527792 02/26/2018
HAMILTON, DENISE TF-TF10926 4 39.00 4365********8277 527793 02/26/2018
HERMAN, JANET TF-TF12070 4 39.00 4266********2785 06792A 02/26/2018
HERNANDEZ, SANDRA TF-TF18988 4 99.00 4815********7330 154254 02/26/2018
HILBERATH, CYNTHIA TF-TF16395 4 39.00 4833********2454 094511 02/26/2018
HOLBROOK, JULIE TF-TF20478 4 43.00 4147********0449 06794C 02/26/2018
HUGHES, DANIEL TF-TF17717 4 44.50 4147********0561 06800D 02/26/2018
HUNT, ARIN TF-TF20342 4 39.00 4365********7107 527795 02/26/2018
HUNTER, DEMETREUS TF-TF10932 4 89.00 4833********5930 004611 02/26/2018
HUPERT, MARC TF-TF8185 4 39.00 4815********8635 184857 02/26/2018
IVERSEN, JORDAN TF-TF16154 4 39.00 4465********8719 026033 02/26/2018
JANNEY, LORI TF-TF9432 4 1.50 4100********3623 11369D 02/26/2018
JOBE 25TH, DIANE TF-TF16610 4 43.00 4833********3084 004611 02/26/2018
JOHNSON, DAVID TF-TF13608 4 39.00 4833********6803 004611 02/26/2018
JUAREZ, NAHAYELI TF-TF16534 4 39.00 4342********9490 067615 02/26/2018
KALANTARI-JOHNS, SHEBREH TF-TW04291 4 39.00 4815********2889 164369 02/26/2018
KEMAYO, KIYANA TF-TF14771 4 43.00 6011********3011 02691R 02/26/2018
KERNEY 25, PETER TF-TF9801 4 39.00 4833********8493 004611 02/26/2018
KIERNAN, SONYA TF-TF13743 4 1.50 3717*******5012 149491 02/26/2018
KING, ZACH TF-TF15870 4 39.00 4388********4356 08019C 02/26/2018
KOCHER, CHRISTIAN TF-TF17917 4 39.00 5524********0977 08024P 02/26/2018
LAIDLAW, LOIS TF-TF11183 4 19.00 4342********9225 086435 02/26/2018
LAM 20TH, JEREMY TF-TF14191 4 69.00 4342********4375 002564 02/26/2018
LARIN, RUDY TF-TF9721 4 109.00 4365********5576 527797 02/26/2018
LARKIN, JENNY TF-TF16228 4 78.00 4465********3749 026652 02/26/2018
LARSEN, STEPHANIE TF-TF15144 4 109.00 4347********1544 014611 02/26/2018
LISING, PERLA TF-TF14204 4 39.00 4815********7077 154461 02/26/2018
LOCKWOOD 20TH, BRIAN TF-TF3746 4 99.00 5466********4671 93068S 02/26/2018
LOGAN, DAWN TF-TF6380 4 39.00 4366********1302 010330 02/26/2018
LOPEZ, GRISELDA TF-TF15189 4 39.00 4815********9346 154467 02/26/2018
LOPEZ, ISABEL TF-TF8325 4 39.00 4815********0104 184166 02/26/2018
MARLOW, ANTHONY TF-TF18811 4 39.00 4388********5634 08040C 02/26/2018
MENDOZA, CAROLINA TF-TF5343 4 39.00 4342********0111 014317 02/26/2018
MINNIS, ROBIN TF-TF8463 4 78.00 4833********2479 014611 02/26/2018
MORSE 20TH, MARCELLA TF-TF11700 4 39.00 4342********6698 067706 02/26/2018
MOTSON 16TH, AMY RANDI TF-TF16164 4 1.50 3712*******3006 145078 02/26/2018
MUZZIO, JOE TF-TF5182 4 39.00 6011********1392 02660R 02/26/2018
NEUBURGER, NEAL TF-TF7030 4 139.00 3795*******1001 131540 02/26/2018
NONHOF, AMANDA TF-TF15698 4 43.00 4465********2433 026103 02/26/2018
OTNESS, ROBERT TF-TF21030 4 38.00 5466********5698 93763P 02/26/2018
PALANDRANI, NICK TF-TF9556 4 99.00 4365********6010 527799 02/26/2018
PARSONS, BRONWYN TF-TF18582 4 43.00 4833********8701 014611 02/26/2018
PATINO, ADRIAN TF-TF18470 4 39.00 4365********8404 527800 02/26/2018
PEREZ 20TH, BEATRIZ TF-TF16715 4 39.00 4815********0551 154568 02/26/2018
PEREZ, ARACELY TF-TF18866 4 43.00 4815********7009 154566 02/26/2018
PINTO, EMMA TF-TF15614 4 39.00 4815********8880 154569 02/26/2018
PORTER, SHANEEN TF-TF19121 4 39.00 4366********9502 009184 02/26/2018
RICKARD, ALESHIA TF-TF9045 4 39.00 4342********6776 038652 02/26/2018
RICO, JENNIFER TF-TF9309 4 43.00 4815********6455 154663 02/26/2018
ROBINSON, PATRICIA TF-TF19172 4 39.00 4815********0533 194367 02/26/2018
RUDY, GORDON TF-TF9660 4 39.00 5581********4361 078006 02/26/2018
SARVIS, STEVEN TF-TF20353 4 39.00 4342********2468 025824 02/26/2018
SEVILLA, FABIOLA TF-TF9163 4 43.00 4342********8933 020233 02/26/2018
SHORROCK 20TH, NICOLE TF-TF6565 4 78.00 4833********0396 024611 02/26/2018
SIEGEL, ANNE TF-TF16807 4 39.00 4147********7036 08083D 02/26/2018
SINTETOS, JIM TF-TF21077 4 39.00 4305********3103 08083A 02/26/2018
SIU 20TH, ZOLINA TF-TF9516 4 39.00 4342********2976 023882 02/26/2018
SLAYTON, AMANDA TF-TF9571 4 39.00 4411********9268 024611 02/26/2018
SPEIGHT, KARL TF-TF18234 4 39.00 4342********1256 015290 02/26/2018
SPOHRER, CAITLIN TF-TF6914 4 39.00 4147********6924 08092D 02/26/2018
STEPHENS 15TH, HOLLY TF-TF14815 4 39.00 4465********1849 026164 02/26/2018
STRETTON 25TH, TAD TF-TF12963 4 99.00 4460********1308 094293 02/26/2018
STROMING 20TH, MACHELLE TF-TF12251 4 39.00 4342********6834 073381 02/26/2018
STRONG, RANDY TF-TF8464 4 39.00 4342********7217 097999 02/26/2018
SUMARNA, RICO TF-TF7303 4 39.00 4856********1328 026662 02/26/2018
SUMMA, YUNI TF-TF10301 4 39.00 5243********9438 02681B 02/26/2018
TEEPLE, BENJAMIN TF-FFMMA038 4 99.00 5178********5621 078052 02/26/2018
VAUTIER, ALAYA TF-TF12045 4 39.00 4512********1634 789958 02/26/2018
VERDUGA, GALO TF-TF21008 4 44.00 4833********0545 034611 02/26/2018
VIERCK, BRENT TF-TF5911 4 39.00 4160********2872 004611 02/26/2018
VILLAGRAN, ERGIL TF-TF9387 4 33.00 4003********9404 08117B 02/26/2018
WILLIAMS, ERIK TF-TF16795 4 99.00 4342********1662 093714 02/26/2018
YANEZ, SERGIO TF-TF9029 4 39.00 4365********2886 527802 02/26/2018
             
             
             
Totals
Count Card Type Total
     
3 American Express 142.00
14 MasterCard 707.00
92 Visa 4566.00
4 Discover 160.00
0 Other 0.00
     
    5575.00