07/12/2018
06:33:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLMAN, HILARY TF-TF13244 2 39.00 4815********3567 183019 07/12/2018
BAZEGHI 10TH, ALEX ALEXANDR TF-TF9394 2 39.00 4003********0739 04126C 07/12/2018
BISTRIN, ANITA TF-TF11425 2 39.00 5403********7676 063137 07/12/2018
BOUGHNER 10TH, VAN TF-TF14538 2 78.00 4266********1997 04122B 07/12/2018
BRADEN, CARLA TF-TF15337 2 43.00 4147********3691 04122C 07/12/2018
BURAU, SEAN TF-TF8708 2 39.00 4147********0203 04122D 07/12/2018
BYRNE 10TH, SEAN TF-TF8534 2 33.00 4147********6891 04121C 07/12/2018
COTTEN, TRACY TF-TF2234 2 89.00 4147********4376 04122D 07/12/2018
COX 10TH, MARGO TF-TF14307 2 43.00 4815********5276 163518 07/12/2018
CRAIN, JOYCE TF-TF8866 2 10.00 4442********2729 222148 07/12/2018
DANA, SEAN TF-TF20383 2 39.00 4736********4095 073107 07/12/2018
DECHEN, PEMA TF-TF14895 2 39.00 4147********1537 04125C 07/12/2018
DO, AMY TF-TF15554 2 39.00 4259********0250 000039 07/12/2018
DRYER, DIANNE TF-TF13863 2 19.00 4147********5549 04131D 07/12/2018
EVANS, JANE TF-TF5032 2 19.00 4147********9852 04131D 07/12/2018
FAIX, BOB TF-TF286 2 68.00 4147********6475 09357D 07/12/2018
FERRARI 10TH, LISA TF-TF10698 2 39.00 5421********3945 466924 07/12/2018
FRANCO, ERICK TF-TF7462 2 39.00 4365********6883 083723 07/12/2018
GALLOWAY, JOSH TF-TK2708 2 30.00 5421********9579 551729 07/12/2018
HSIUNG, AMY TF-TF12400 2 43.00 4246********4861 04143G 07/12/2018
HUGHES, STACY FUN TF-TF8017 2 39.00 4552********8611 H67094 07/12/2018
KELLY, NINA TF-TF4616 2 39.00 4388********5552 04135C 07/12/2018
KERR, SUSAN TF-TF5147 2 39.00 4417********4528 04137C 07/12/2018
KILLIAN, ROCCO TF-TK3192 2 21.00 4147********9075 04676D 07/12/2018
KRUEGER, NANCY TF-TF11014 2 39.00 5466********0567 04143P 07/12/2018
LEWIN, JAMES JIM TF-TF15184 2 43.00 5178********5882 04147B 07/12/2018
LOVEJOY, SALLY TF-TF13236 2 19.00 4147********3066 04139C 07/12/2018
MACERI, MICHAEL TF-TF9692 2 39.00 6011********0814 01298R 07/12/2018
MARROQUIN, GRACE TF-TF7223 2 19.00 4388********8997 04139C 07/12/2018
MASON 10TH, GLORIA TF-TF14150 2 78.00 5581********7778 092662 07/12/2018
MCDERMOTT, BRITTANY TF-TF18560 2 43.00 4365********9632 083724 07/12/2018
MCGUIRE, DAVID TF-TF13971 2 39.00 5236********7681 378338 07/12/2018
MILLER, DAVID TF-TF8749 2 30.00 4266********7119 04144B 07/12/2018
MILLER, MARIE TF-TF17285 2 134.00 5403********5262 063138 07/12/2018
MORAN, JIM TF-TF19136 2 39.00 4400********9240 05895A 07/12/2018
NEWMAN--10TH, CATHY TF-TF6753 2 19.00 6011********7894 01252B 07/12/2018
OBINGER 10TH, DANIELLE TF-TF8763 2 179.00 4342********2611 048588 07/12/2018
PITKOW 10TH, MARLENE TF-TF8991 2 39.00 5466********6301 86900P 07/12/2018
POULS, MELODY TF-TF18611 2 35.00 4342********8926 035630 07/12/2018
PRYCE, DEAN TF-TF7245 2 78.00 4640********6974 04154D 07/12/2018
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4313********9878 09469C 07/12/2018
ROSEMAN 10TH, SCOTT TF-TF6934 2 33.00 4388********1369 04156D 07/12/2018
SEAMAN 16TH, BILL TF-TF4157 2 33.00 4147********1035 04158C 07/12/2018
SILVERTHORNE, BARBARA TF-TF6597 2 78.00 4100********3313 21208D 07/12/2018
STAGNARO, HEIDI TF-TF10983 2 43.00 4400********9648 01084C 07/12/2018
STAGNARO, LINDSEY TF-TF9076 2 78.00 4388********4109 04162D 07/12/2018
SUSTAITA, ANNAVEL TF-TF16458 2 43.00 4342********2026 009593 07/12/2018
SWEENY, TAMMY TF-TF5665 2 39.00 4365********7725 083727 07/12/2018
THILTGEN, MAUREEN TF-TF9474 2 33.00 5466********2455 31451P 07/12/2018
THOMPSON, JOE TF-TF296 2 33.00 4147********1637 04163D 07/12/2018
TURNBULL, ANDREA TF-TF8712 2 39.00 4365********9024 083725 07/12/2018
VALENZUELA, MATT TF-TF9097 2 39.00 4365********9869 083726 07/12/2018
VEGA, ROSARIO TF-TF17642 2 109.00 5424********3700 31465Y 07/12/2018
WADLOW, WALTER TF-TF14438 2 78.00 5524********8099 06006S 07/12/2018
WELCH, ZOE TF-TF17805 2 39.00 4147********0762 00550D 07/12/2018
WHITTINGHAM, JEANNETTE TF-TF12408 2 39.00 4833********5834 083107 07/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 700.00
42 Visa 1868.00
2 Discover 58.00
0 Other 0.00
     
    2626.00