Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUST, MAURA |
TF-TF15168 |
4 |
39.00 |
4815********9579 |
105566 |
07/26/2018 |
| BACON, ABBY |
TF-TF9246 |
4 |
43.00 |
4815********1329 |
155662 |
07/26/2018 |
| BAILEY, MARC |
TF-TF10137 |
4 |
99.00 |
4313********9560 |
06025C |
07/26/2018 |
| BERG, ERIK |
TF-TF20852 |
4 |
39.00 |
4342********2071 |
019054 |
07/26/2018 |
| BERNARD, ADRIAN |
TF-TF16935 |
4 |
43.00 |
4494********2429 |
867610 |
07/26/2018 |
| BROEK, KRIS |
TF-TF20771 |
4 |
69.00 |
4365********0419 |
873849 |
07/26/2018 |
| CARRANZA, AMADO |
TF-TF11130 |
4 |
39.00 |
4342********1851 |
076045 |
07/26/2018 |
| CAUGHMAN, RACHAEL |
TF-TF15685 |
4 |
33.00 |
4815********5416 |
145767 |
07/26/2018 |
| CHENG, FLAVIO |
TF-TF5524 |
4 |
89.00 |
5466********7219 |
88720P |
07/26/2018 |
| CHIARAMONTE, MIKEL 25TH |
TF-TF5206 |
4 |
33.00 |
5178********5789 |
08424Z |
07/26/2018 |
| COGAN, BENJAMIN |
TF-TF9499 |
4 |
39.00 |
4815********6376 |
195464 |
07/26/2018 |
| COPE, REBECCA |
TF-TF9407 |
4 |
39.00 |
6011********7967 |
02615B |
07/26/2018 |
| DAVILA, JESS |
TF-TF5527 |
4 |
39.00 |
4365********0487 |
873850 |
07/26/2018 |
| DEL CARMEN 20TH, RUBEN |
TF-TF9386 |
4 |
39.00 |
4266********2575 |
08425B |
07/26/2018 |
| DEMIR-HILTON, ELIF |
TF-TF15010 |
4 |
39.00 |
6011********2965 |
02678P |
07/26/2018 |
| DODD 20TH, ALLAN |
TF-TF10876 |
4 |
39.00 |
5545********8480 |
08443B |
07/26/2018 |
| DOUYON, GINA |
TF-TF17317 |
4 |
78.00 |
4888********2056 |
06709B |
07/26/2018 |
| DURANT, EVELYN |
TF-TF9500 |
4 |
99.00 |
4815********7195 |
155667 |
07/26/2018 |
| ERVIN, SHELLIE |
TF-TF15250 |
4 |
43.00 |
4071********1596 |
08432A |
07/26/2018 |
| EVANGELHO, ANGELA |
TF-TF9553 |
4 |
43.00 |
4037********0927 |
606265 |
07/26/2018 |
| FELDER, GEORGE |
TF-TF8384 |
4 |
39.00 |
4365********8194 |
873851 |
07/26/2018 |
| FISHER, TRISH |
TF-TF8541 |
4 |
39.00 |
4264********7328 |
04087C |
07/26/2018 |
| FRANCHI, JODI |
TF-TF15947 |
4 |
39.00 |
4342********2963 |
004078 |
07/26/2018 |
| FRANCO, CHERYL |
TF-TF8607 |
4 |
43.00 |
5421********2500 |
445811 |
07/26/2018 |
| GARCIA, ISMAEL |
TF-TF2104 |
4 |
109.00 |
4815********1438 |
145861 |
07/26/2018 |
| GOLDSTEIN 25TH, KARYN |
TF-TF7520 |
4 |
33.00 |
5466********8477 |
89053P |
07/26/2018 |
| GONDA 20TH, JEANNE |
TF-TF21506 |
4 |
39.00 |
4388********4124 |
08446D |
07/26/2018 |
| GONZALEZ, ESTEFANY |
TF-TF9593 |
4 |
39.00 |
5175********7299 |
135562 |
07/26/2018 |
| GRAHAM, NAOMI |
TF-TF15412 |
4 |
43.00 |
4365********0257 |
873853 |
07/26/2018 |
| GRINAGER, ROBERT |
TF-TF21035 |
4 |
43.00 |
4512********3608 |
486247 |
07/26/2018 |
| HAGEMANN, SHERYL |
TF-TF9015 |
4 |
39.00 |
4365********1721 |
873852 |
07/26/2018 |
| HAMILTON, DENISE |
TF-TF10926 |
4 |
39.00 |
4365********6705 |
873854 |
07/26/2018 |
| HERMAN, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
08450A |
07/26/2018 |
| HERNANDEZ, SANDRA |
TF-TF18988 |
4 |
99.00 |
4815********7330 |
145866 |
07/26/2018 |
| HILBERATH, CYNTHIA |
TF-TF16395 |
4 |
39.00 |
4833********2454 |
055607 |
07/26/2018 |
| HODGE, STEVEN IKY |
TF-TF17693 |
4 |
39.00 |
4494********7326 |
998241 |
07/26/2018 |
| HOLBROOK, JULIE |
TF-TF20478 |
4 |
43.00 |
4147********0449 |
08458C |
07/26/2018 |
| HUNT, ARIN |
TF-TF20342 |
4 |
39.00 |
4365********7107 |
873855 |
07/26/2018 |
| HUNTER, DEMETREUS |
TF-TF10932 |
4 |
89.00 |
4833********5930 |
055607 |
07/26/2018 |
| HUPERT, MARC |
TF-TF8185 |
4 |
39.00 |
4815********8635 |
195564 |
07/26/2018 |
| IVERSEN, JORDAN |
TF-TF16154 |
4 |
39.00 |
4465********8719 |
026494 |
07/26/2018 |
| JOBE 25TH, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
055607 |
07/26/2018 |
| JOHNSON, DAVID |
TF-TF13608 |
4 |
39.00 |
4833********6803 |
055607 |
07/26/2018 |
| JUAREZ, NAHAYELI |
TF-TF16534 |
4 |
39.00 |
4342********9490 |
012369 |
07/26/2018 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
6011********3011 |
02625R |
07/26/2018 |
| KERNEY 25, PETER |
TF-TF9801 |
4 |
39.00 |
4833********8493 |
055607 |
07/26/2018 |
| KIERNAN, SONYA |
TF-TF13743 |
4 |
1.50 |
3717*******5012 |
165833 |
07/26/2018 |
| KOCHER, CHRISTIAN |
TF-TF17917 |
4 |
39.00 |
5524********0977 |
08476P |
07/26/2018 |
| LAIDLAW, LOIS |
TF-TF11183 |
4 |
19.00 |
4342********9225 |
051315 |
07/26/2018 |
| LAM 20TH, JEREMY |
TF-TF14191 |
4 |
69.00 |
4342********4375 |
096162 |
07/26/2018 |
| LARIN, RUDY |
TF-TF9721 |
4 |
109.00 |
4000********9834 |
508029 |
07/26/2018 |
| LARKIN, JENNY |
TF-TF16228 |
4 |
78.00 |
4465********3749 |
026278 |
07/26/2018 |
| LARSEN, STEPHANIE |
TF-TF15144 |
4 |
109.00 |
4347********1544 |
065607 |
07/26/2018 |
| LISING, PERLA |
TF-TF14204 |
4 |
39.00 |
4815********7077 |
155769 |
07/26/2018 |
| LOCKWOOD, BRIAN |
TF-TF3746 |
4 |
99.00 |
5466********2804 |
89303S |
07/26/2018 |
| LOGAN, DAWN |
TF-TF6380 |
4 |
39.00 |
4366********1302 |
021591 |
07/26/2018 |
| LOPEZ, ISABEL |
TF-TF8325 |
4 |
39.00 |
4815********0104 |
195660 |
07/26/2018 |
| MARAK, CHRIS |
TF-TF2272 |
4 |
19.00 |
4365********0938 |
873857 |
07/26/2018 |
| MARLOW, ANTHONY |
TF-TF18811 |
4 |
39.00 |
4388********5634 |
08491D |
07/26/2018 |
| MENDOZA, CAROLINA |
TF-TF5343 |
4 |
39.00 |
4342********0111 |
041118 |
07/26/2018 |
| MORSE 20TH, MARCELLA |
TF-TF11700 |
4 |
39.00 |
4342********6698 |
071762 |
07/26/2018 |
| MOTSON 16TH, AMY RANDI |
TF-TF16164 |
4 |
1.50 |
3712*******3006 |
193917 |
07/26/2018 |
| MUZZIO, JOE |
TF-TF5182 |
4 |
39.00 |
6011********1392 |
02607R |
07/26/2018 |
| NEUBURGER, NEAL |
TF-TF7030 |
4 |
184.00 |
3795*******1001 |
119983 |
07/26/2018 |
| NONHOF, AMANDA |
TF-TF15698 |
4 |
43.00 |
4465********2433 |
026177 |
07/26/2018 |
| OTNESS, ROBERT |
TF-TF21030 |
4 |
38.00 |
5466********5698 |
89595P |
07/26/2018 |
| PALANDRANI, NICK |
TF-TF9556 |
4 |
99.00 |
4365********6010 |
873858 |
07/26/2018 |
| PARSONS, BRONWYN |
TF-TF18582 |
4 |
43.00 |
5178********5551 |
08515Z |
07/26/2018 |
| PATINO, ADRIAN |
TF-TF18470 |
4 |
39.00 |
4365********8404 |
873859 |
07/26/2018 |
| PEREZ 20TH, BEATRIZ |
TF-TF16715 |
4 |
39.00 |
4815********0551 |
145967 |
07/26/2018 |
| PINTO, EMMA |
TF-TF15614 |
4 |
78.00 |
4815********5864 |
165960 |
07/26/2018 |
| PORTER, SHANEEN |
TF-TF19121 |
4 |
39.00 |
4366********9502 |
023136 |
07/26/2018 |
| RAWLINGS, JESSICA |
TF-TF21367 |
4 |
78.00 |
4833********2863 |
075607 |
07/26/2018 |
| REYNOLDS, ROBIN |
TF-TF8463 |
4 |
78.00 |
4833********2479 |
075607 |
07/26/2018 |
| RICKARD, ALESHIA |
TF-TF9045 |
4 |
39.00 |
4342********6776 |
062565 |
07/26/2018 |
| RICO, JENNIFER |
TF-TF9309 |
4 |
43.00 |
4815********6455 |
145968 |
07/26/2018 |
| RUDY, GORDON |
TF-TF9660 |
4 |
39.00 |
5581********4361 |
091585 |
07/26/2018 |
| SARVIS, STEVEN |
TF-TF20353 |
4 |
39.00 |
4342********2468 |
017076 |
07/26/2018 |
| SEVILLA, FABIOLA |
TF-TF9163 |
4 |
43.00 |
4342********8688 |
055112 |
07/26/2018 |
| SHORROCK 20TH, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
075607 |
07/26/2018 |
| SIEGEL, ANNE |
TF-TF16807 |
4 |
79.00 |
4147********7036 |
08535D |
07/26/2018 |
| SINTETOS, JIM |
TF-TF21077 |
4 |
39.00 |
4305********3103 |
08529A |
07/26/2018 |
| SIU 20TH, ZOLINA |
TF-TF9516 |
4 |
39.00 |
4342********2976 |
019271 |
07/26/2018 |
| SKY, KELLY |
TF-TF19242 |
4 |
43.00 |
4366********0413 |
005153 |
07/26/2018 |
| SLAYTON, AMANDA |
TF-TF17221 |
4 |
39.00 |
4411********9268 |
075607 |
07/26/2018 |
| SPEIGHT, KARL |
TF-TF18234 |
4 |
39.00 |
4342********1256 |
089223 |
07/26/2018 |
| SPOHRER, CAITLIN |
TF-TF6914 |
4 |
39.00 |
4147********6924 |
08544D |
07/26/2018 |
| STEPHENS 15TH, HOLLY |
TF-TF14815 |
4 |
39.00 |
4465********1849 |
026295 |
07/26/2018 |
| STRETTON, NAOMI |
TF-TF9708 |
4 |
43.00 |
4460********1308 |
025836 |
07/26/2018 |
| STROMING 20TH, MACHELLE |
TF-TF12251 |
4 |
39.00 |
4342********6834 |
082574 |
07/26/2018 |
| SUMARNA, RICO |
TF-TF7303 |
4 |
39.00 |
4856********1328 |
026335 |
07/26/2018 |
| SUMMA, YUNI |
TF-TF10301 |
4 |
39.00 |
5243********9438 |
02651B |
07/26/2018 |
| TEEPLE, BENJAMIN |
TF-FFMMA038 |
4 |
99.00 |
5178********5621 |
076747 |
07/26/2018 |
| VAUTIER, ALAYA |
TF-TF12045 |
4 |
39.00 |
4512********1634 |
486248 |
07/26/2018 |
| VERDUGA, GALO |
TF-TF21008 |
4 |
39.00 |
4833********0545 |
085607 |
07/26/2018 |
| VIERCK, BRENT |
TF-TF5911 |
4 |
39.00 |
4160********2872 |
065626 |
07/26/2018 |
| VILLAGRAN, ERGIL |
TF-TF9387 |
4 |
33.00 |
4003********9404 |
08557C |
07/26/2018 |
| WILLIAMS, ERIK |
TF-TF16795 |
4 |
39.00 |
4342********1662 |
089010 |
07/26/2018 |
| YANEZ, SERGIO |
TF-TF9029 |
4 |
39.00 |
4365********2886 |
873860 |
07/26/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
187.00 |
| 13 |
MasterCard |
672.00 |
| 79 |
Visa |
3915.00 |
| 4 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4934.00 |