08/13/2018
06:55:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLMAN, HILARY TF-TF13244 2 39.00 4815********3567 194362 08/13/2018
BAZEGHI 10TH, ALEX ALEXANDR TF-TF9394 2 39.00 4003********0739 99466C 08/13/2018
BISTRIN, ANITA TF-TF11425 2 39.00 5403********7676 064648 08/13/2018
BOUGHNER 10TH, VAN TF-TF14538 2 78.00 4266********1997 09459B 08/13/2018
BRADEN, CARLA TF-TF15337 2 43.00 4147********3691 09460C 08/13/2018
BURAU, SEAN TF-TF8708 2 39.00 4147********0203 09461D 08/13/2018
BYRNE 10TH, SEAN TF-TF8534 2 33.00 4147********6891 09462C 08/13/2018
COTTEN, TRACY TF-TF2234 2 89.00 4147********4376 09461D 08/13/2018
COX 10TH, MARGO TF-TF14307 2 43.00 4815********5276 144764 08/13/2018
CRAIN, JOYCE TF-TF8866 2 10.00 4442********2729 048973 08/13/2018
DANA, SEAN TF-TF20383 2 39.00 4736********4095 084607 08/13/2018
DECHEN, PEMA TF-TF14895 2 39.00 4147********1537 09464C 08/13/2018
DO, AMY TF-TF15554 2 39.00 4259********0250 046456 08/13/2018
DRYER, DIANNE TF-TF13863 2 19.00 4147********5549 99471D 08/13/2018
EBBS, MARY ANN TF-TF9414 2 33.00 4147********6102 09464C 08/13/2018
EVANS, JANE TF-TF5032 2 19.00 4147********9852 99472D 08/13/2018
FAIX, BOB TF-TF286 2 68.00 4147********6475 08950D 08/13/2018
FERRARI 10TH, LISA TF-TF10698 2 39.00 5421********3945 469171 08/13/2018
FRANCO, ERICK TF-20010045 2 39.00 4365********6883 906923 08/13/2018
GALLOWAY, JOSH TF-TK2708 2 30.00 5421********9579 554807 08/13/2018
HSIUNG, AMY TF-TF12400 2 43.00 4246********4861 09471G 08/13/2018
HUGHES, STACY FUN TF-TF8017 2 39.00 4552********8611 H68605 08/13/2018
KELLY, NINA TF-TF4616 2 39.00 4388********5552 09470C 08/13/2018
KERR, SUSAN TF-TF5147 2 39.00 4417********4528 09469C 08/13/2018
KILLIAN, ROCCO TF-TK3192 2 21.00 4147********9075 07303D 08/13/2018
KRUEGER, NANCY TF-TF11014 2 78.00 5466********0567 99477P 08/13/2018
LEWIN, JAMES JIM TF-TF15184 2 43.00 5178********5882 99484B 08/13/2018
LOVEJOY, SALLY TF-TF13236 2 19.00 4147********3066 09472C 08/13/2018
MACERI, MICHAEL TF-TF9692 2 39.00 6011********0814 01376R 08/13/2018
MARROQUIN, GRACE TF-TF7223 2 19.00 4388********8997 09475C 08/13/2018
MASON 10TH, GLORIA TF-TF14150 2 78.00 5581********7778 062775 08/13/2018
MCDERMOTT, BRITTANY TF-TF18560 2 43.00 4365********9632 906924 08/13/2018
MCGUIRE, DAVID TF-TF13971 2 39.00 5236********7681 375194 08/13/2018
MILLER, DAVID TF-TF8749 2 30.00 4266********7119 09477B 08/13/2018
MILLER, MARIE TF-TF17285 2 134.00 5403********5262 064649 08/13/2018
MORAN, JIM TF-TF19136 2 39.00 4400********9240 06060A 08/13/2018
NEWMAN--10TH, CATHY TF-TF6753 2 19.00 6011********7894 01348B 08/13/2018
OBINGER 10TH, DANIELLE TF-TF8763 2 179.00 4342********2611 095471 08/13/2018
PITKOW 10TH, MARLENE TF-TF8991 2 39.00 5466********6301 04870P 08/13/2018
POULS, MELODY TF-TF18611 2 35.00 4342********8926 060538 08/13/2018
PRYCE, DEAN TF-TF7245 2 88.00 4640********6974 09483D 08/13/2018
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4313********9878 03034C 08/13/2018
REED, BOB TF-TF12466 2 10.00 4147********8749 99488D 08/13/2018
SEAMAN 16TH, BILL TF-TF4157 2 33.00 4147********1035 09481C 08/13/2018
SILVERTHORNE, BARBARA TF-TF6597 2 78.00 4100********3313 92048D 08/13/2018
SOZA, ANGELA TF-TF7680 2 10.00 4365********7177 906925 08/13/2018
STAGNARO, HEIDI TF-TF10983 2 43.00 4400********9648 08522C 08/13/2018
SUSTAITA, ANNAVEL TF-TF16458 2 43.00 4342********2026 025961 08/13/2018
SWEENY, TAMMY TF-TF5665 2 39.00 4365********7725 906926 08/13/2018
THILTGEN, MAUREEN TF-TF9474 2 33.00 5466********2455 91064P 08/13/2018
THOMPSON, JOE TF-TF296 2 33.00 4147********1637 09488D 08/13/2018
TURNBULL, ANDREA TF-TF8712 2 39.00 4365********9024 906927 08/13/2018
VALENZUELA, MATT TF-TF9097 2 39.00 4365********9869 906928 08/13/2018
VEGA, ROSARIO TF-TF17642 2 109.00 5424********3700 91106Y 08/13/2018
WADLOW, WALTER TF-TF14438 2 78.00 5524********8793 09603S 08/13/2018
WELCH, ZOE TF-TF17805 2 39.00 4147********0762 05762D 08/13/2018
WHITTINGHAM, JEANNETTE TF-TF12408 2 39.00 4833********5834 094607 08/13/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 739.00
43 Visa 1820.00
2 Discover 58.00
0 Other 0.00
     
    2617.00