06/13/2018

08:44:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLMAN, HILARY	TF-TF13244	2	39.00	4815********3567	133657	06/13/2018
BAZEGHI 10TH, ALEX ALEXANDR	TF-TF9394	2	39.00	4003********0739	05628C	06/13/2018
BISTRIN, ANITA	TF-TF11425	2	39.00	5403********7676	063521	06/13/2018
BOUGHNER 10TH, VAN	TF-TF14538	2	78.00	4266********1997	05426B	06/13/2018
BRADEN, CARLA	TF-TF15337	2	43.00	4147********3691	05650C	06/13/2018
BURAU, SEAN	TF-TF8708	2	39.00	4147********0203	05442D	06/13/2018
BYRNE 10TH, SEAN	TF-TF8534	2	33.00	4147********6891	05667C	06/13/2018
COTTEN, TRACY	TF-TF2234	2	89.00	4147********4376	05459D	06/13/2018
COX 10TH, MARGO	TF-TF14307	2	43.00	4815********5276	133354	06/13/2018
CRAIN, JOYCE	TF-TF8866	2	10.00	4442********2729	165528	06/13/2018
DANA, SEAN	TF-TF20383	2	39.00	4736********4095	033507	06/13/2018
DECHEN, PEMA	TF-TF14895	2	39.00	4147********1537	05692C	06/13/2018
DO, AMY	TF-TF15554	2	39.00	4259********0250	086382	06/13/2018
DRYER, DIANNE	TF-TF9176	2	19.00	4147********5549	05711D	06/13/2018
DUBOIS, CAROL	TF-TF20685	2	66.00	4147********9404	05493D	06/13/2018
EVANS, JANE	TF-TF5032	2	19.00	4147********9852	05725D	06/13/2018
FAIX, BOB	TF-TF286	2	68.00	4147********6475	03838D	06/13/2018
FERRARI 10TH, LISA	TF-TF10698	2	39.00	5421********3945	471086	06/13/2018
FRANCO, ERICK	TF-TF7462	2	39.00	4365********6883	449517	06/13/2018
GALLOWAY, JOSH	TF-TK2708	2	30.00	5421********9579	571129	06/13/2018
HSIUNG, AMY	TF-TF12400	2	43.00	4246********4861	05548G	06/13/2018
HUGHES, STACY FUN	TF-TF8017	2	39.00	4552********8611	H67481	06/13/2018
KELLY, NINA	TF-TF4616	2	39.00	4388********5552	05551C	06/13/2018
KERR, SUSAN	TF-TF5147	2	39.00	4417********4528	05555C	06/13/2018
KILLIAN, ROCCO	TF-TK3192	2	21.00	4147********9075	07468D	06/13/2018
KRUEGER, NANCY	TF-TF11014	2	39.00	5466********0567	05787P	06/13/2018
LEWIN, JAMES JIM	TF-TF15184	2	43.00	5178********5882	05790B	06/13/2018
LOVEJOY, SALLY	TF-TF13236	2	19.00	4147********3066	05787C	06/13/2018
MACERI, MICHAEL	TF-TF9692	2	39.00	6011********0814	01392R	06/13/2018
MARROQUIN, GRACE	TF-TF7223	2	19.00	4388********8997	05587C	06/13/2018
MASON 10TH, GLORIA	TF-TF14150	2	78.00	5581********7778	081418	06/13/2018
MCDERMOTT, BRITTANY	TF-TF18560	2	43.00	4365********9632	449518	06/13/2018
MCGUIRE, DAVID	TF-TF13971	2	39.00	5236********7681	389430	06/13/2018
MILLER, DAVID	TF-TF8749	2	30.00	4266********7119	05604B	06/13/2018
MILLER, MARIE	TF-TF17285	2	134.00	5403********5262	063527	06/13/2018
MORAN, JIM	TF-TF19136	2	39.00	4400********9240	05367A	06/13/2018
NEWMAN--10TH, CATHY	TF-TF6753	2	19.00	6011********7894	01375B	06/13/2018
OBINGER 10TH, DANIELLE	TF-TF13768	2	179.00	4342********2611	019890	06/13/2018
PITKOW 10TH, MARLENE	TF-TF8991	2	39.00	5466********6301	37305P	06/13/2018
POULS, MELODY	TF-TF18611	2	35.00	4342********8926	093587	06/13/2018
PRYCE, DEAN	TF-TF7245	2	78.00	4640********6974	05866D	06/13/2018
RATHER 10TH, SUSANNA	TF-TF2498	2	34.00	4313********9878	06124C	06/13/2018
ROSEMAN 10TH, SCOTT	TF-TF6934	2	33.00	4388********1369	05652D	06/13/2018
SEAMAN 16TH, BILL	TF-TF4157	2	33.00	4147********1035	05874C	06/13/2018
SILVERTHORNE, BARBARA	TF-TF6597	2	39.00	4100********3313	32024D	06/13/2018
SINHA, MONICA	TF-TF20839	2	99.00	4342********4899	013709	06/13/2018
STAGNARO, HEIDI	TF-TF10983	2	43.00	4400********9648	04583C	06/13/2018
STAGNARO, LINDSEY	TF-TF9076	2	78.00	4388********4109	05669D	06/13/2018
SUSTAITA, ANNAVEL	TF-TF16458	2	43.00	4342********2026	003176	06/13/2018
SWEENY, TAMMY	TF-TF5665	2	39.00	4365********7725	449519	06/13/2018
THILTGEN, MAUREEN	TF-TF9474	2	33.00	5466********2455	77006P	06/13/2018
THOMPSON, JOE	TF-TF296	2	33.00	4147********1637	05686D	06/13/2018
TURNBULL, ANDREA	TF-TF8712	2	39.00	4365********9024	449520	06/13/2018
VALENZUELA, MATT	TF-TF9097	2	39.00	4365********9869	449521	06/13/2018
VEGA, ROSARIO	TF-TF17642	2	109.00	5424********3700	77145Y	06/13/2018
WADLOW, WALTER	TF-TF14438	2	78.00	5524********8099	02346S	06/13/2018
WELCH, ZOE	TF-TF17805	2	39.00	4147********0762	07834D	06/13/2018
WHITTINGHAM, JEANNETTE	TF-TF12408	2	39.00	4833********5834	003507	06/13/2018
WILLETT, JOHN	TF-TF15979	2	78.00	4193********3505	05935G	06/13/2018

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	700.00
45	Visa	2072.00
2	Discover	58.00
0	Other	0.00
		2830.00