Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUST, MAURA |
TF-TF15168 |
4 |
39.00 |
4815********9579 |
180260 |
05/28/2018 |
| BACON, ABBY |
TF-TF9246 |
4 |
43.00 |
4815********1329 |
180262 |
05/28/2018 |
| BERG, ERIK |
TF-TF20852 |
4 |
39.00 |
4342********2071 |
099831 |
05/28/2018 |
| BERNARD, ADRIAN |
TF-TF16935 |
4 |
43.00 |
4494********2429 |
900412 |
05/28/2018 |
| BROEK, KRIS |
TF-TF20771 |
4 |
69.00 |
4365********0419 |
552512 |
05/28/2018 |
| CABALLERO, ANGELICA |
TF-TF13199 |
4 |
43.00 |
4833********7986 |
040608 |
05/28/2018 |
| CARRANZA, AMADO |
TF-TF11130 |
4 |
39.00 |
4342********1851 |
009064 |
05/28/2018 |
| CASTRO, GENEVIE |
TF-TF18657 |
4 |
39.00 |
4342********5970 |
002079 |
05/28/2018 |
| CAUGHMAN, RACHAEL |
TF-TF15685 |
4 |
33.00 |
4815********5416 |
110861 |
05/28/2018 |
| CHENG, FLAVIO |
TF-TF5524 |
4 |
89.00 |
5466********7219 |
88123P |
05/28/2018 |
| CHIARAMONTE, MIKEL 25TH |
TF-TF5206 |
4 |
33.00 |
5178********5789 |
09636Z |
05/28/2018 |
| COGAN, BENJAMIN |
TF-TF9499 |
4 |
39.00 |
4815********6376 |
140969 |
05/28/2018 |
| COPE, REBECCA |
TF-TF9407 |
4 |
39.00 |
6011********7967 |
02845B |
05/28/2018 |
| DAVILA, JESS |
TF-TF5527 |
4 |
39.00 |
4365********0487 |
552513 |
05/28/2018 |
| DEL CARMEN 20TH, RUBEN |
TF-TF9386 |
4 |
39.00 |
4266********2575 |
09635B |
05/28/2018 |
| DELGADO, JUAN |
TF-TF17335 |
4 |
148.00 |
4342********0380 |
084303 |
05/28/2018 |
| DEMIR-HILTON, ELIF |
TF-TF15010 |
4 |
39.00 |
6011********2965 |
02899P |
05/28/2018 |
| DODD 20TH, ALLAN |
TF-TF10876 |
4 |
39.00 |
5545********8480 |
09634B |
05/28/2018 |
| DURANT, EVELYN |
TF-TF9500 |
4 |
99.00 |
4815********7195 |
100969 |
05/28/2018 |
| ELSER, TRACY |
TF-TF16134 |
4 |
43.00 |
4365********7016 |
552514 |
05/28/2018 |
| ERVIN, SHELLIE |
TF-TF15250 |
4 |
43.00 |
4071********1596 |
09641A |
05/28/2018 |
| ESPINOZA, TARA |
TF-TF19315 |
4 |
39.00 |
4815********9053 |
150061 |
05/28/2018 |
| EVANGELHO, ANGELA |
TF-TF9553 |
4 |
43.00 |
4037********0927 |
708260 |
05/28/2018 |
| FELDER, GEORGE |
TF-TF8384 |
4 |
39.00 |
4365********8194 |
552516 |
05/28/2018 |
| FISHER, TRISH |
TF-TF8541 |
4 |
39.00 |
4264********7328 |
00097B |
05/28/2018 |
| FRANCHI, JODI |
TF-TF15947 |
4 |
39.00 |
4342********2963 |
004478 |
05/28/2018 |
| FRANCO, CHERYL |
TF-TF8607 |
4 |
43.00 |
5421********2500 |
554194 |
05/28/2018 |
| GARCIA, CALEB |
TF-TF6981 |
4 |
39.00 |
4815********9444 |
190163 |
05/28/2018 |
| GARCIA, ISMAEL |
TF-TF2104 |
4 |
109.00 |
4815********1438 |
150060 |
05/28/2018 |
| GOLDSTEIN 25TH, KARYN |
TF-TF7520 |
4 |
33.00 |
5466********8477 |
88248P |
05/28/2018 |
| GONDA 20TH, JEANNE |
TF-TF10567 |
4 |
39.00 |
4388********4124 |
09642D |
05/28/2018 |
| GONZALEZ, ESTEFANY |
TF-TF9593 |
4 |
39.00 |
5175********7299 |
130366 |
05/28/2018 |
| GRAHAM, NAOMI |
TF-TF15412 |
4 |
43.00 |
4365********0257 |
552517 |
05/28/2018 |
| GRINAGER, ROBERT |
TF-TF21035 |
4 |
43.00 |
4512********3608 |
217755 |
05/28/2018 |
| HAGEMANN, SHERYL |
TF-TF9015 |
4 |
39.00 |
4365********1721 |
552518 |
05/28/2018 |
| HERMAN, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
09645A |
05/28/2018 |
| HERNANDEZ, SANDRA |
TF-TF18988 |
4 |
99.00 |
4815********7330 |
120669 |
05/28/2018 |
| HILBERATH, CYNTHIA |
TF-TF16395 |
4 |
39.00 |
4833********2454 |
040608 |
05/28/2018 |
| HOLBROOK, JULIE |
TF-TF20478 |
4 |
43.00 |
4147********0449 |
09650C |
05/28/2018 |
| HUNT, ARIN |
TF-TF20342 |
4 |
39.00 |
4365********7107 |
552519 |
05/28/2018 |
| HUNTER, DEMETREUS |
TF-TF10932 |
4 |
89.00 |
4833********5930 |
040608 |
05/28/2018 |
| HUPERT, MARC |
TF-TF8185 |
4 |
39.00 |
4815********8635 |
180267 |
05/28/2018 |
| IVERSEN, JORDAN |
TF-TF16154 |
4 |
39.00 |
4465********8719 |
028692 |
05/28/2018 |
| JANNEY, LORI |
TF-TF9432 |
4 |
1.50 |
4100********3623 |
92413D |
05/28/2018 |
| JOBE 25TH, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
050608 |
05/28/2018 |
| JOHNSON, DAVID |
TF-TF13608 |
4 |
39.00 |
4833********6803 |
050608 |
05/28/2018 |
| JUAREZ, NAHAYELI |
TF-TF16534 |
4 |
39.00 |
4342********9490 |
010783 |
05/28/2018 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
6011********3011 |
02806R |
05/28/2018 |
| KERNEY 25, PETER |
TF-TF9801 |
4 |
39.00 |
4833********8493 |
050608 |
05/28/2018 |
| KIERNAN, SONYA |
TF-TF13743 |
4 |
1.50 |
3717*******5012 |
100790 |
05/28/2018 |
| KOCHER, CHRISTIAN |
TF-TF17917 |
4 |
39.00 |
5524********0977 |
09657P |
05/28/2018 |
| LAIDLAW, LOIS |
TF-TF11183 |
4 |
19.00 |
4342********9225 |
028487 |
05/28/2018 |
| LAM 20TH, JEREMY |
TF-TF14191 |
4 |
69.00 |
4342********4375 |
010106 |
05/28/2018 |
| LARKIN, JENNY |
TF-TF16228 |
4 |
78.00 |
4465********3749 |
028269 |
05/28/2018 |
| LARSEN, STEPHANIE |
TF-TF15144 |
4 |
109.00 |
4347********1544 |
050608 |
05/28/2018 |
| LOGAN, DAWN |
TF-TF6380 |
4 |
39.00 |
4366********1302 |
003785 |
05/28/2018 |
| LOPEZ, GRISELDA |
TF-TF15189 |
4 |
39.00 |
4815********9346 |
110865 |
05/28/2018 |
| LOPEZ, ISABEL |
TF-TF8325 |
4 |
39.00 |
4815********0104 |
190260 |
05/28/2018 |
| MARLOW, ANTHONY |
TF-TF18811 |
4 |
39.00 |
4388********5634 |
09656D |
05/28/2018 |
| MAYKRANTZ, ANA |
TF-TF17175 |
4 |
113.00 |
4833********0772 |
050608 |
05/28/2018 |
| MENDOZA, CAROLINA |
TF-TF5343 |
4 |
39.00 |
4342********0111 |
016723 |
05/28/2018 |
| MORSE 20TH, MARCELLA |
TF-TF11700 |
4 |
39.00 |
4342********6698 |
043472 |
05/28/2018 |
| MOTSON 16TH, AMY RANDI |
TF-TF16164 |
4 |
1.50 |
3712*******3006 |
137575 |
05/28/2018 |
| MUZZIO, JOE |
TF-TF5182 |
4 |
39.00 |
6011********1392 |
02857R |
05/28/2018 |
| NEUBURGER, NEAL |
TF-TF7030 |
4 |
139.00 |
3795*******1001 |
132983 |
05/28/2018 |
| NONHOF, AMANDA |
TF-TF15698 |
4 |
43.00 |
4465********2433 |
028104 |
05/28/2018 |
| OLMSTEAD, KELLY |
TF-TF6767 |
4 |
99.00 |
4342********9283 |
010011 |
05/28/2018 |
| OTNESS, ROBERT |
TF-TF21030 |
4 |
19.00 |
5466********5698 |
88387P |
05/28/2018 |
| PALANDRANI, NICK |
TF-TF9556 |
4 |
99.00 |
4365********6010 |
552520 |
05/28/2018 |
| PARSONS, BRONWYN |
TF-TF18582 |
4 |
43.00 |
4833********8701 |
050608 |
05/28/2018 |
| PATINO, ADRIAN |
TF-TF18470 |
4 |
39.00 |
4365********8404 |
552521 |
05/28/2018 |
| PEREZ 20TH, BEATRIZ |
TF-TF16715 |
4 |
39.00 |
4815********0551 |
190262 |
05/28/2018 |
| PINTO, EMMA |
TF-TF15614 |
4 |
39.00 |
4815********5864 |
150067 |
05/28/2018 |
| PORTER, SHANEEN |
TF-TF19121 |
4 |
39.00 |
4366********9502 |
000869 |
05/28/2018 |
| REYNOLDS, ROBIN |
TF-TF8463 |
4 |
78.00 |
4833********2479 |
050608 |
05/28/2018 |
| RICKARD, ALESHIA |
TF-TF9045 |
4 |
39.00 |
4342********6776 |
095879 |
05/28/2018 |
| RICO, JENNIFER |
TF-TF9309 |
4 |
43.00 |
4815********6455 |
110868 |
05/28/2018 |
| ROBINSON, PATRICIA |
TF-TF19172 |
4 |
39.00 |
4815********0533 |
180364 |
05/28/2018 |
| RUDY, GORDON |
TF-TF9660 |
4 |
39.00 |
5581********4361 |
017275 |
05/28/2018 |
| SARVIS, STEVEN |
TF-TF20353 |
4 |
39.00 |
4342********2468 |
081429 |
05/28/2018 |
| SHORROCK 20TH, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
050608 |
05/28/2018 |
| SIEGEL, ANNE |
TF-TF16807 |
4 |
39.00 |
4147********7036 |
09676D |
05/28/2018 |
| SINTETOS, JIM |
TF-TF21077 |
4 |
39.00 |
4305********3103 |
09673A |
05/28/2018 |
| SIU 20TH, ZOLINA |
TF-TF9516 |
4 |
39.00 |
4342********2976 |
084992 |
05/28/2018 |
| SLAYTON, AMANDA |
TF-TF9571 |
4 |
39.00 |
4411********9268 |
050608 |
05/28/2018 |
| SPEIGHT, KARL |
TF-TF18234 |
4 |
39.00 |
4342********1256 |
072973 |
05/28/2018 |
| SPOHRER, CAITLIN |
TF-TF6914 |
4 |
39.00 |
4147********6924 |
09674D |
05/28/2018 |
| STEPHENS 15TH, HOLLY |
TF-TF14815 |
4 |
39.00 |
4465********1849 |
028280 |
05/28/2018 |
| STRETTON, NAOMI |
TF-TF9708 |
4 |
43.00 |
4460********1308 |
019706 |
05/28/2018 |
| STROMING 20TH, MACHELLE |
TF-TF12251 |
4 |
39.00 |
4342********6834 |
095823 |
05/28/2018 |
| STRONG, RANDY |
TF-TF8464 |
4 |
39.00 |
4342********7217 |
034877 |
05/28/2018 |
| SUMARNA, RICO |
TF-TF7303 |
4 |
39.00 |
4856********1328 |
028086 |
05/28/2018 |
| SUMMA, YUNI |
TF-TF10301 |
4 |
39.00 |
5243********9438 |
02865B |
05/28/2018 |
| TEEPLE, BENJAMIN |
TF-FFMMA038 |
4 |
99.00 |
5178********5621 |
017280 |
05/28/2018 |
| TORRES, ANGELICA |
TF-TF20335 |
4 |
69.00 |
4342********7054 |
092029 |
05/28/2018 |
| VAUTIER, ALAYA |
TF-TF12045 |
4 |
39.00 |
4512********1634 |
217756 |
05/28/2018 |
| VERDUGA, GALO |
TF-TF21008 |
4 |
39.00 |
4833********0545 |
050608 |
05/28/2018 |
| VILLAGRAN, ERGIL |
TF-TF9387 |
4 |
33.00 |
4003********9404 |
09684B |
05/28/2018 |
| WILLIAMS 15TH, TINA |
TF-TFSV6687 |
4 |
5.00 |
5378********7683 |
09670Z |
05/28/2018 |
| WILLIAMS, ERIK |
TF-TF16795 |
4 |
99.00 |
4342********1662 |
044364 |
05/28/2018 |
| YANEZ, SERGIO |
TF-TF9029 |
4 |
39.00 |
4365********2886 |
552522 |
05/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
142.00 |
| 12 |
MasterCard |
516.00 |
| 82 |
Visa |
4064.50 |
| 4 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4882.50 |