05/14/2018

06:05:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLMAN, HILARY	TF-TF13244	2	39.00	4815********3567	125656	05/14/2018
BAZEGHI 10TH, ALEX ALEXANDR	TF-TF9394	2	39.00	4003********0739	06375C	05/14/2018
BISTRIN, ANITA	TF-TF11425	2	39.00	5403********7676	055545	05/14/2018
BOUGHNER 10TH, VAN	TF-TF14538	2	78.00	4266********1997	06373B	05/14/2018
BRADEN, CARLA	TF-TF15337	2	43.00	4147********3691	06375C	05/14/2018
BURAU, SEAN	TF-TF8708	2	39.00	4147********0203	06384D	05/14/2018
BYRNE 10TH, SEAN	TF-TF8534	2	33.00	4147********6891	06388C	05/14/2018
COTTEN, TRACY	TF-TF2234	2	89.00	4147********1275	06388D	05/14/2018
COX 10TH, MARGO	TF-TF14307	2	43.00	4815********5276	165954	05/14/2018
CRAIN, JOYCE	TF-TF8866	2	10.00	4442********2729	047958	05/14/2018
DANA, SEAN	TF-TF20383	2	39.00	4736********4095	065506	05/14/2018
DECHEN, PEMA	TF-TF14895	2	39.00	4147********1537	06402C	05/14/2018
DO, AMY	TF-TF15554	2	39.00	4259********0250	030793	05/14/2018
DRYER, DIANNE	TF-TF9176	2	19.00	4147********5549	06404D	05/14/2018
EVANS, JANE	TF-TF5032	2	19.00	4147********9852	06406D	05/14/2018
FAIX, BOB	TF-TF286	2	68.00	4147********6475	03927D	05/14/2018
FERRARI 10TH, LISA	TF-TF10698	2	39.00	5421********3945	360318	05/14/2018
FRANCO, ERICK	TF-TF15917	2	39.00	4365********6883	775395	05/14/2018
GALLOWAY, JOSH	TF-TK2708	2	30.00	5421********9579	445955	05/14/2018
GREEN, MEGHAN	TF-TF8629	2	99.00	4365********4059	775396	05/14/2018
HSIUNG, AMY	TF-TF12400	2	43.00	4246********4861	06416G	05/14/2018
HUGHES, STACY FUN	TF-TF8017	2	39.00	4552********8611	H59503	05/14/2018
KELLY, NINA	TF-TF4616	2	39.00	4388********5552	06421C	05/14/2018
KERR, SUSAN	TF-TF5147	2	39.00	4417********4528	06421C	05/14/2018
KILLIAN, ROCCO	TF-TK3192	2	21.00	4147********9075	06898D	05/14/2018
KRUEGER, NANCY	TF-TF11014	2	78.00	5466********0567	06429P	05/14/2018
LEWIN, JAMES JIM	TF-TF15184	2	43.00	5178********5882	06435B	05/14/2018
LOVEJOY, SALLY	TF-TF13236	2	19.00	4147********3066	06431C	05/14/2018
MACERI, MICHAEL	TF-TF9692	2	39.00	6011********0814	01486R	05/14/2018
MARROQUIN, GRACE	TF-TF7223	2	19.00	4388********8997	06432C	05/14/2018
MASON 10TH, GLORIA	TF-TF14150	2	78.00	5581********7778	046150	05/14/2018
MCBRIDE, WILLIAM	TF-TF16156	2	19.00	5178********8266	010045	05/14/2018
MCDERMOTT, BRITTANY	TF-TF18560	2	43.00	4365********9632	775397	05/14/2018
MCGUIRE, DAVID	TF-TF13971	2	39.00	5236********7681	276389	05/14/2018
MILLER, DAVID	TF-TF8749	2	30.00	4266********7119	06441B	05/14/2018
MILLER, MARIE	TF-TF17285	2	134.00	5403********5262	055548	05/14/2018
MORAN, JIM	TF-TF19136	2	39.00	4400********9240	00173A	05/14/2018
OBINGER 10TH, DANIELLE	TF-TF13768	2	179.00	4342********2611	043806	05/14/2018
PITKOW 10TH, MARLENE	TF-TF8991	2	39.00	5466********6301	20222P	05/14/2018
POULS, MELODY	TF-TF18611	2	35.00	4342********8926	094251	05/14/2018
PRYCE, DEAN	TF-TF7245	2	78.00	4640********6974	06450D	05/14/2018
RATHER 10TH, SUSANNA	TF-TF2498	2	34.00	4313********9878	06033C	05/14/2018
ROSEMAN 10TH, SCOTT	TF-TF6934	2	33.00	4388********1369	06453D	05/14/2018
SEAMAN 16TH, BILL	TF-TF4157	2	33.00	4147********1035	06457C	05/14/2018
SILVERTHORNE, BARBARA	TF-TF6597	2	39.00	4100********3313	54729D	05/14/2018
STAGNARO, HEIDI	TF-TF10983	2	43.00	4400********9648	08631C	05/14/2018
STAGNARO, LINDSEY	TF-TF9076	2	78.00	4388********4109	06465D	05/14/2018
SUSTAITA, ANNAVEL	TF-TF16458	2	43.00	4342********2026	016642	05/14/2018
SWEENY, TAMMY	TF-TF5665	2	39.00	4365********7725	775398	05/14/2018
THILTGEN, MAUREEN	TF-TF9474	2	33.00	5466********2455	48323P	05/14/2018
THOMPSON, JOE	TF-TF296	2	33.00	4147********1637	06468D	05/14/2018
TURNBULL, ANDREA	TF-TF8712	2	39.00	4365********9024	775399	05/14/2018
VALENZUELA, MATT	TF-TF9097	2	39.00	4365********9869	775400	05/14/2018
VEGA, ROSARIO	TF-TF17642	2	109.00	5424********3700	48365Y	05/14/2018
WADLOW, WALTER	TF-TF14438	2	78.00	5524********8099	05612S	05/14/2018
WELCH, ZOE	TF-TF17805	2	39.00	4147********0762	01907D	05/14/2018
WHITTINGHAM, JEANNETTE	TF-TF12408	2	39.00	4833********5834	095506	05/14/2018
WILLETT, JOHN	TF-TF15979	2	78.00	4193********3505	06487G	05/14/2018

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	758.00
44	Visa	2006.00
1	Discover	39.00
0	Other	0.00
		2803.00