Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUST, MAURA |
TF-TF15168 |
4 |
39.00 |
4815********4801 |
190501 |
03/27/2018 |
| BACON, ABBY |
TF-TF9246 |
4 |
43.00 |
4815********1329 |
170906 |
03/27/2018 |
| BAILEY, MARC |
TF-TF10137 |
4 |
99.00 |
4313********9560 |
08175C |
03/27/2018 |
| BERG, ERIK |
TF-TF20852 |
4 |
39.00 |
4342********2071 |
014591 |
03/27/2018 |
| BERNARD, ADRIAN |
TF-TF16935 |
4 |
43.00 |
4494********2429 |
442173 |
03/27/2018 |
| BROEK, KRIS |
TF-TF20771 |
4 |
69.00 |
4365********0419 |
099668 |
03/27/2018 |
| CABALLERO, ANGELICA |
TF-TF13199 |
4 |
43.00 |
4833********7986 |
020011 |
03/27/2018 |
| CAMBERN, MARIE |
TF-TF16121 |
4 |
39.00 |
4599********8551 |
H04012 |
03/27/2018 |
| CARBAJAL, MICHELLE |
TF-TF17493 |
4 |
39.00 |
5178********9726 |
01281Z |
03/27/2018 |
| CARRANZA, AMADO |
TF-TF11130 |
4 |
39.00 |
4342********1851 |
031378 |
03/27/2018 |
| CASTRO, GENEVIE |
TF-TF18657 |
4 |
39.00 |
4342********5970 |
005436 |
03/27/2018 |
| CAUGHMAN, RACHAEL |
TF-TF15685 |
4 |
33.00 |
4815********5416 |
100200 |
03/27/2018 |
| CHENG, FLAVIO |
TF-TF5524 |
4 |
89.00 |
5466********7219 |
29177P |
03/27/2018 |
| CHIARAMONTE, MIKEL 25TH |
TF-TF5206 |
4 |
33.00 |
5178********5789 |
01292Z |
03/27/2018 |
| COGAN, BENJAMIN |
TF-TF9499 |
4 |
39.00 |
4815********6376 |
170801 |
03/27/2018 |
| COPE, REBECCA |
TF-TF9407 |
4 |
39.00 |
6011********7967 |
02738B |
03/27/2018 |
| DAVILA, JESS |
TF-TF5527 |
4 |
39.00 |
4365********0487 |
099669 |
03/27/2018 |
| DEL CARMEN 20TH, RUBEN |
TF-TF9386 |
4 |
39.00 |
4266********2575 |
01295B |
03/27/2018 |
| DELGADO, JUAN |
TF-TF17335 |
4 |
148.00 |
4342********0380 |
020288 |
03/27/2018 |
| DEMIR-HILTON, ELIF |
TF-TF15010 |
4 |
39.00 |
6011********2965 |
02762P |
03/27/2018 |
| DODD 20TH, ALLAN |
TF-TF10876 |
4 |
39.00 |
5545********8480 |
01284B |
03/27/2018 |
| DURANT, EVELYN |
TF-TF9500 |
4 |
99.00 |
4815********7195 |
140807 |
03/27/2018 |
| DUSA, NATE |
TF-TF9511 |
4 |
39.00 |
5523********0225 |
01307Z |
03/27/2018 |
| ELSER, TRACY |
TF-TF16134 |
4 |
43.00 |
4365********7016 |
099670 |
03/27/2018 |
| ERVIN, SHELLIE |
TF-TF15250 |
4 |
43.00 |
4071********1596 |
01312A |
03/27/2018 |
| ESPINOZA, TARA |
TF-TF19315 |
4 |
39.00 |
4815********9053 |
180104 |
03/27/2018 |
| EVANGELHO, ANGELA |
TF-TF9553 |
4 |
43.00 |
4037********0927 |
017200 |
03/27/2018 |
| FELDER, GEORGE |
TF-TF8384 |
4 |
39.00 |
4365********8194 |
099671 |
03/27/2018 |
| FISHER, TRISH |
TF-TF8541 |
4 |
39.00 |
4264********7328 |
09585B |
03/27/2018 |
| FRANCHI, JODI |
TF-TF15947 |
4 |
39.00 |
4342********2963 |
066776 |
03/27/2018 |
| FRANCO, CHERYL |
TF-TF8607 |
4 |
43.00 |
5421********2500 |
865140 |
03/27/2018 |
| FULLMER, TYLER |
TF-TF20434 |
4 |
39.00 |
4512********2160 |
935489 |
03/27/2018 |
| GARCIA, CALEB |
TF-TF6981 |
4 |
39.00 |
4815********9444 |
190800 |
03/27/2018 |
| GARCIA, ISMAEL |
TF-TF2104 |
4 |
109.00 |
4815********1438 |
180200 |
03/27/2018 |
| GARNETT, KAITLYN |
TF-TF16392 |
4 |
60.00 |
4833********4021 |
040011 |
03/27/2018 |
| GOLDSTEIN 25TH, KARYN |
TF-TF7520 |
4 |
33.00 |
5466********8477 |
30609P |
03/27/2018 |
| GONDA 20TH, JEANNE |
TF-TF10567 |
4 |
39.00 |
4388********4124 |
01342D |
03/27/2018 |
| GONZALEZ, ESTEFANY |
TF-TF9593 |
4 |
39.00 |
5175********7299 |
180405 |
03/27/2018 |
| GRAHAM, NAOMI |
TF-TF15412 |
4 |
43.00 |
4365********0257 |
099672 |
03/27/2018 |
| GRINAGER, ROBERT |
TF-TF21035 |
4 |
43.00 |
4512********3608 |
935491 |
03/27/2018 |
| HAGEMANN, SHERYL |
TF-TF9015 |
4 |
39.00 |
4365********1721 |
099673 |
03/27/2018 |
| HAMILTON, DENISE |
TF-TF10926 |
4 |
39.00 |
4365********8277 |
099674 |
03/27/2018 |
| HERMAN, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
01359A |
03/27/2018 |
| HERNANDEZ, SANDRA |
TF-TF18988 |
4 |
99.00 |
4815********7330 |
170107 |
03/27/2018 |
| HILBERATH, CYNTHIA |
TF-TF16395 |
4 |
39.00 |
4833********2454 |
050011 |
03/27/2018 |
| HOLBROOK, JULIE |
TF-TF20478 |
4 |
43.00 |
4147********0449 |
01375C |
03/27/2018 |
| HUNT, ARIN |
TF-TF20342 |
4 |
39.00 |
4365********7107 |
099675 |
03/27/2018 |
| HUNTER, DEMETREUS |
TF-TF10932 |
4 |
89.00 |
4833********5930 |
050011 |
03/27/2018 |
| HUPERT, MARC |
TF-TF8185 |
4 |
39.00 |
4815********8635 |
180106 |
03/27/2018 |
| IVERSEN, JORDAN |
TF-TF16154 |
4 |
39.00 |
4465********8719 |
027462 |
03/27/2018 |
| JANNEY, LORI |
TF-TF9432 |
4 |
1.50 |
4100********3623 |
03342D |
03/27/2018 |
| JENKINS, MELISSA |
TF-TF11704 |
4 |
69.00 |
4365********2096 |
099676 |
03/27/2018 |
| JOBE 25TH, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
060011 |
03/27/2018 |
| JOHNSON, DAVID |
TF-TF13608 |
4 |
39.00 |
4833********6803 |
060011 |
03/27/2018 |
| JUAREZ, NAHAYELI |
TF-TF16534 |
4 |
39.00 |
4342********9490 |
034731 |
03/27/2018 |
| KALANTARI-JOHNS, SHEBREH |
TF-TW04291 |
4 |
39.00 |
4815********2889 |
100008 |
03/27/2018 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
6011********3011 |
02728R |
03/27/2018 |
| KERNEY 25, PETER |
TF-TF9801 |
4 |
39.00 |
4833********8493 |
070011 |
03/27/2018 |
| KIERNAN, SONYA |
TF-TF13743 |
4 |
1.50 |
3717*******5012 |
162546 |
03/27/2018 |
| KOCHER, CHRISTIAN |
TF-TF17917 |
4 |
39.00 |
5524********0977 |
01418P |
03/27/2018 |
| KROLIKIEWICZ, MAYA |
TF-TF18804 |
4 |
120.50 |
3795*******1011 |
121106 |
03/27/2018 |
| LAIDLAW, LOIS |
TF-TF11183 |
4 |
19.00 |
4342********9225 |
017900 |
03/27/2018 |
| LAM 20TH, JEREMY |
TF-TF14191 |
4 |
69.00 |
4342********4375 |
076724 |
03/27/2018 |
| LARIN, RUDY |
TF-TF9721 |
4 |
109.00 |
4365********5576 |
099679 |
03/27/2018 |
| LARKIN, JENNY |
TF-TF16228 |
4 |
78.00 |
4465********3749 |
027707 |
03/27/2018 |
| LARSEN, STEPHANIE |
TF-TF15144 |
4 |
109.00 |
4347********1544 |
070011 |
03/27/2018 |
| LOCKWOOD 20TH, BRIAN |
TF-TF3746 |
4 |
99.00 |
5466********4671 |
33069S |
03/27/2018 |
| LOGAN, DAWN |
TF-TF6380 |
4 |
39.00 |
4366********1302 |
018683 |
03/27/2018 |
| LOPEZ, GRISELDA |
TF-TF15189 |
4 |
39.00 |
4815********9346 |
150502 |
03/27/2018 |
| LOPEZ, ISABEL |
TF-TF8325 |
4 |
39.00 |
4815********0104 |
170400 |
03/27/2018 |
| MARLOW, ANTHONY |
TF-TF18811 |
4 |
39.00 |
4388********5634 |
01452C |
03/27/2018 |
| MCDONALD, KRISTIN MOCKAL |
TF-TF17292 |
4 |
5.00 |
5378********5603 |
01455Z |
03/27/2018 |
| MENDOZA, CAROLINA |
TF-TF5343 |
4 |
39.00 |
4342********0111 |
025331 |
03/27/2018 |
| MINNIS, ROBIN |
TF-TF8463 |
4 |
78.00 |
4833********2479 |
080011 |
03/27/2018 |
| MORSE 20TH, MARCELLA |
TF-TF11700 |
4 |
39.00 |
4342********6698 |
054748 |
03/27/2018 |
| MOTSON 16TH, AMY RANDI |
TF-TF16164 |
4 |
1.50 |
3712*******3006 |
168898 |
03/27/2018 |
| MUZZIO, JOE |
TF-TF5182 |
4 |
39.00 |
6011********1392 |
02752R |
03/27/2018 |
| NEUBURGER, NEAL |
TF-TF7030 |
4 |
139.00 |
3795*******1001 |
130307 |
03/27/2018 |
| NONHOF, AMANDA |
TF-TF15698 |
4 |
43.00 |
4465********2433 |
027517 |
03/27/2018 |
| OTNESS, ROBERT |
TF-TF21030 |
4 |
19.00 |
5466********5698 |
34223P |
03/27/2018 |
| PALANDRANI, NICK |
TF-TF9556 |
4 |
99.00 |
4365********6010 |
099681 |
03/27/2018 |
| PARSONS, BRONWYN |
TF-TF18582 |
4 |
43.00 |
4833********8701 |
090011 |
03/27/2018 |
| PATINO, ADRIAN |
TF-TF18470 |
4 |
39.00 |
4365********8404 |
099682 |
03/27/2018 |
| PEREZ 20TH, BEATRIZ |
TF-TF16715 |
4 |
39.00 |
4815********0551 |
170503 |
03/27/2018 |
| PINTO, EMMA |
TF-TF15614 |
4 |
39.00 |
4815********8880 |
100802 |
03/27/2018 |
| PORTER, SHANEEN |
TF-TF19121 |
4 |
39.00 |
4366********9502 |
007405 |
03/27/2018 |
| RICKARD, ALESHIA |
TF-TF9045 |
4 |
39.00 |
4342********6776 |
058584 |
03/27/2018 |
| RICO, JENNIFER |
TF-TF9309 |
4 |
43.00 |
4815********6455 |
170508 |
03/27/2018 |
| ROBINSON, PATRICIA |
TF-TF19172 |
4 |
39.00 |
4815********0533 |
100804 |
03/27/2018 |
| RUDY, GORDON |
TF-TF9660 |
4 |
39.00 |
5581********4361 |
031767 |
03/27/2018 |
| SARVIS, STEVEN |
TF-TF20353 |
4 |
39.00 |
4342********2468 |
013119 |
03/27/2018 |
| SEVILLA, FABIOLA |
TF-TF9163 |
4 |
43.00 |
4342********8933 |
060979 |
03/27/2018 |
| SHORROCK 20TH, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
000011 |
03/27/2018 |
| SIEGEL, ANNE |
TF-TF16807 |
4 |
39.00 |
4147********7036 |
01517D |
03/27/2018 |
| SINTETOS, JIM |
TF-TF21077 |
4 |
39.00 |
4305********3103 |
01522A |
03/27/2018 |
| SIU 20TH, ZOLINA |
TF-TF9516 |
4 |
39.00 |
4342********2976 |
017217 |
03/27/2018 |
| SLAYTON, AMANDA |
TF-TF9571 |
4 |
39.00 |
4411********9268 |
000011 |
03/27/2018 |
| SPEIGHT, KARL |
TF-TF18234 |
4 |
39.00 |
4342********1256 |
049822 |
03/27/2018 |
| SPOHRER, CAITLIN |
TF-TF6914 |
4 |
39.00 |
4147********6924 |
01526D |
03/27/2018 |
| STEPHENS 15TH, HOLLY |
TF-TF14815 |
4 |
39.00 |
4465********1849 |
027606 |
03/27/2018 |
| STRETTON 25TH, TAD |
TF-TF12963 |
4 |
99.00 |
4460********1308 |
014169 |
03/27/2018 |
| STROMING 20TH, MACHELLE |
TF-TF12251 |
4 |
39.00 |
4342********6834 |
000197 |
03/27/2018 |
| STRONG, RANDY |
TF-TF8464 |
4 |
39.00 |
4342********7217 |
021440 |
03/27/2018 |
| SUMARNA, RICO |
TF-TF7303 |
4 |
39.00 |
4856********1328 |
027110 |
03/27/2018 |
| SUMMA, YUNI |
TF-TF10301 |
4 |
39.00 |
5243********9438 |
02797B |
03/27/2018 |
| TEEPLE, BENJAMIN |
TF-FFMMA038 |
4 |
99.00 |
5178********5621 |
069101 |
03/27/2018 |
| VAUTIER, ALAYA |
TF-TF12045 |
4 |
39.00 |
4512********1634 |
935492 |
03/27/2018 |
| VERDUGA, GALO |
TF-TF21008 |
4 |
39.00 |
4833********0545 |
010011 |
03/27/2018 |
| VIERCK, BRENT |
TF-TF5911 |
4 |
39.00 |
4160********2872 |
000059 |
03/27/2018 |
| VILLAGRAN, ERGIL |
TF-TF9387 |
4 |
33.00 |
4003********9404 |
01563B |
03/27/2018 |
| WILLIAMS, ERIK |
TF-TF16795 |
4 |
99.00 |
4342********1662 |
023535 |
03/27/2018 |
| YANEZ, SERGIO |
TF-TF9029 |
4 |
39.00 |
4365********2886 |
099683 |
03/27/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
262.50 |
| 15 |
MasterCard |
693.00 |
| 89 |
Visa |
4414.50 |
| 4 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5530.00 |