03/12/2018

06:26:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLMAN, HILARY	TF-TF13244	2	39.00	4815********3567	162418	03/12/2018
BAZEGHI 10TH, ALEX ALEXANDR	TF-TF9394	2	39.00	4003********0739	04621C	03/12/2018
BISTRIN, ANITA	TF-TF11425	2	39.00	5403********7676	062153	03/12/2018
BOUGHNER 10TH, VAN	TF-TF14538	2	78.00	4266********1997	04613B	03/12/2018
BRADEN, CARLA	TF-TF15337	2	43.00	4147********3691	04611C	03/12/2018
BYRNE 10TH, SEAN	TF-TF8534	2	33.00	4147********6891	04612C	03/12/2018
COTTEN, TRACY	TF-TF2234	2	89.00	4147********1275	04616D	03/12/2018
COX 10TH, MARGO	TF-TF14307	2	43.00	4815********5276	112716	03/12/2018
CRAIN, JOYCE	TF-TF8866	2	10.00	4442********2729	049440	03/12/2018
DANA, SEAN	TF-TF20383	2	39.00	4736********3896	032107	03/12/2018
DECHEN, PEMA	TF-TF14895	2	39.00	4147********1537	04615C	03/12/2018
DO, AMY	TF-TF15554	2	39.00	4259********0250	002746	03/12/2018
DRYER, DIANNE	TF-TF9176	2	19.00	4147********5549	04621D	03/12/2018
EVANS, JANE	TF-TF5032	2	19.00	4147********0862	04623D	03/12/2018
FAIX, BOB	TF-TF286	2	68.00	4147********6475	08048D	03/12/2018
FERRARI 10TH, LISA	TF-TF10698	2	39.00	5421********3945	477931	03/12/2018
FRANCO, ERICK	TF-TF15917	2	39.00	4365********6883	292608	03/12/2018
GALLOWAY, JOSH	TF-TK2708	2	30.00	5421********9579	551266	03/12/2018
GREEN, MEGHAN	TF-TF8629	2	99.00	4365********4059	292609	03/12/2018
HSIUNG, AMY	TF-TF12400	2	43.00	4246********4861	04622G	03/12/2018
HUGHES, STACY FUN	TF-TF8017	2	39.00	4552********8611	H66110	03/12/2018
KELLY, NINA	TF-TF12554	2	39.00	4388********5552	04622C	03/12/2018
KERR, SUSAN	TF-TF5147	2	39.00	4417********4528	04623C	03/12/2018
KILLIAN, ROCCO	TF-TK3192	2	21.00	4147********9075	03367D	03/12/2018
KRUEGER, NANCY	TF-TF11014	2	78.00	5466********0112	04628P	03/12/2018
LEWIN, JAMES JIM	TF-TF15184	2	43.00	5178********5882	04633B	03/12/2018
LOVEJOY, SALLY	TF-TF13236	2	19.00	4147********3066	04621C	03/12/2018
MACERI 10TH, MICHAEL	TF-TF9692	2	39.00	6011********0814	01276R	03/12/2018
MARROQUIN, GRACE	TF-TF7223	2	19.00	4388********8997	04626C	03/12/2018
MASON 10TH, GLORIA	TF-TF14150	2	78.00	5581********7778	047816	03/12/2018
MCDERMOTT, BRITTANY	TF-TF18560	2	43.00	4365********9632	292610	03/12/2018
MCGUIRE, DAVID	TF-TF13971	2	39.00	5236********7681	380647	03/12/2018
MILLER, DAVID	TF-TF8749	2	30.00	4266********7119	04626B	03/12/2018
MILLER, MARIE	TF-TF17285	2	134.00	5403********5262	062154	03/12/2018
MORAN, JIM	TF-TF19136	2	39.00	4400********9240	01317A	03/12/2018
OBINGER 10TH, DANIELLE	TF-TF13768	2	159.00	4342********2611	054081	03/12/2018
PITKOW 10TH, MARLENE	TF-TF8991	2	39.00	5466********6301	72305P	03/12/2018
POULS, MELODY	TF-TF18611	2	35.00	4342********9683	053901	03/12/2018
PRYCE, DEAN	TF-TF7245	2	78.00	4640********6974	04627D	03/12/2018
RATHER 10TH, SUSANNA	TF-TF2498	2	34.00	4313********9878	00341C	03/12/2018
ROSEMAN 10TH, SCOTT	TF-TF4088	2	33.00	4388********1369	04632D	03/12/2018
SILVERTHORNE, BARBARA	TF-TF8931	2	39.00	4100********3313	72094D	03/12/2018
STAGNARO, HEIDI	TF-TF10983	2	43.00	4400********9648	07750C	03/12/2018
STAGNARO, LINDSEY	TF-TF9076	2	78.00	4388********4109	04632D	03/12/2018
SUSTAITA, ANNAVEL	TF-TF16458	2	43.00	4342********2026	001642	03/12/2018
SWEENY, TAMMY	TF-TF5665	2	39.00	4365********7725	292611	03/12/2018
THILTGEN, MAUREEN	TF-TF9474	2	33.00	5466********2455	22309P	03/12/2018
THOMPSON, JOE	TF-TF296	2	33.00	4147********1637	04634D	03/12/2018
TURNBULL, ANDREA	TF-TF8712	2	39.00	4365********9024	292612	03/12/2018
VEGA, ROSARIO	TF-TF17642	2	109.00	5424********3700	22323P	03/12/2018
WADLOW, WALTER	TF-TF14438	2	78.00	5524********8099	06910S	03/12/2018
WELCH, ZOE	TF-TF17805	2	39.00	4147********0762	08557D	03/12/2018
WHITTINGHAM, JEANNETTE	TF-TF12408	2	39.00	4833********5834	042107	03/12/2018
WILLETT, JOHN	TF-TF15979	2	78.00	4193********3505	04641G	03/12/2018

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	739.00
41	Visa	1875.00
1	Discover	39.00
0	Other	0.00
		2653.00