Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUST, MAURA |
TF-TF15168 |
4 |
39.00 |
4815********9579 |
143978 |
08/27/2018 |
| BACON, ABBY |
TF-TF9246 |
4 |
43.00 |
4815********1329 |
133675 |
08/27/2018 |
| BAILEY, MARC |
TF-TF10137 |
4 |
99.00 |
4313********9560 |
05387C |
08/27/2018 |
| BERG, ERIK |
TF-TF20852 |
4 |
39.00 |
4342********2071 |
018036 |
08/27/2018 |
| BERNARD, ADRIAN |
TF-TF16935 |
4 |
43.00 |
4494********2429 |
300209 |
08/27/2018 |
| BROEK, KRIS |
TF-TF20771 |
4 |
69.00 |
4365********0419 |
704289 |
08/27/2018 |
| CAMBERN, MARIE |
TF-20010003 |
4 |
39.00 |
4599********8551 |
H67676 |
08/27/2018 |
| CARBAJAL, MICHELLE |
TF-TF17493 |
4 |
39.00 |
5178********9726 |
01202Z |
08/27/2018 |
| CARRANZA, AMADO |
TF-TF11130 |
4 |
39.00 |
4342********1851 |
090239 |
08/27/2018 |
| CAUGHMAN, RACHAEL |
TF-TF15685 |
4 |
33.00 |
4815********5416 |
133476 |
08/27/2018 |
| CHENG, FLAVIO |
TF-TF5524 |
4 |
89.00 |
5466********7219 |
03512P |
08/27/2018 |
| CHIARAMONTE, MIKEL 25TH |
TF-TF5206 |
4 |
33.00 |
5178********5789 |
01204Z |
08/27/2018 |
| COGAN, BENJAMIN |
TF-TF9499 |
4 |
39.00 |
4815********6376 |
133677 |
08/27/2018 |
| COPE, REBECCA |
TF-TF9407 |
4 |
39.00 |
6011********7967 |
02713B |
08/27/2018 |
| DAVILA, JESS |
TF-TF5527 |
4 |
39.00 |
4365********0487 |
704290 |
08/27/2018 |
| DEL CARMEN 20TH, RUBEN |
TF-TF9386 |
4 |
39.00 |
4266********2575 |
01198B |
08/27/2018 |
| DEMIR-HILTON, ELIF |
TF-TF15010 |
4 |
39.00 |
6011********2965 |
02714P |
08/27/2018 |
| DODD 20TH, ALLAN |
TF-TF10876 |
4 |
39.00 |
5545********8480 |
01240B |
08/27/2018 |
| DOUYON, GINA |
TF-TF17317 |
4 |
78.00 |
4888********2056 |
00173B |
08/27/2018 |
| DURANT, EVELYN |
TF-TF9500 |
4 |
99.00 |
4815********7195 |
133678 |
08/27/2018 |
| ELSER, TRACY |
TF-TF16134 |
4 |
43.00 |
4365********5230 |
704291 |
08/27/2018 |
| ERVIN, SHELLIE |
TF-TF15250 |
4 |
43.00 |
4071********1596 |
01198A |
08/27/2018 |
| ESPINOZA, TARA |
TF-TF19315 |
4 |
39.00 |
4815********9053 |
173876 |
08/27/2018 |
| EVANGELHO, ANGELA |
TF-TF9553 |
4 |
43.00 |
4037********0927 |
607273 |
08/27/2018 |
| FELDER, GEORGE |
TF-TF8384 |
4 |
39.00 |
4365********8194 |
704293 |
08/27/2018 |
| FISHER, TRISH |
TF-TF8541 |
4 |
39.00 |
4264********7328 |
09906C |
08/27/2018 |
| FRANCHI, JODI |
TF-TF15947 |
4 |
39.00 |
4342********2963 |
042692 |
08/27/2018 |
| FRANCO, CHERYL |
TF-TF8607 |
4 |
43.00 |
5421********2500 |
437249 |
08/27/2018 |
| FULLMER, TYLER |
TF-TF20434 |
4 |
39.00 |
4512********2160 |
625979 |
08/27/2018 |
| GARCIA, CALEB |
TF-TF6981 |
4 |
39.00 |
4815********5277 |
133570 |
08/27/2018 |
| GARCIA, ISMAEL |
TF-TF2104 |
4 |
109.00 |
4815********1438 |
173878 |
08/27/2018 |
| GOLDSTEIN 25TH, KARYN |
TF-TF7520 |
4 |
33.00 |
5466********8477 |
03609P |
08/27/2018 |
| GONDA 20TH, JEANNE |
TF-TF21506 |
4 |
39.00 |
4388********4124 |
01202D |
08/27/2018 |
| GONZALEZ, ESTEFANY |
TF-TF9593 |
4 |
39.00 |
5175********7299 |
123174 |
08/27/2018 |
| GRAHAM, NAOMI |
TF-TF15412 |
4 |
43.00 |
4365********0257 |
704294 |
08/27/2018 |
| GRINAGER, ROBERT |
TF-TF21035 |
4 |
43.00 |
4512********3608 |
625980 |
08/27/2018 |
| HAGEMANN, SHERYL |
TF-TF9015 |
4 |
39.00 |
4365********1721 |
704295 |
08/27/2018 |
| HAMILTON, DENISE |
TF-TF10926 |
4 |
39.00 |
4365********6705 |
704296 |
08/27/2018 |
| HERMAN, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
01206A |
08/27/2018 |
| HERNANDEZ, SANDRA |
TF-TF18988 |
4 |
99.00 |
4815********7330 |
193777 |
08/27/2018 |
| HILBERATH, CYNTHIA |
TF-TF16395 |
4 |
39.00 |
4833********2454 |
063707 |
08/27/2018 |
| HUNT, ARIN |
TF-TF20342 |
4 |
39.00 |
4365********7107 |
704297 |
08/27/2018 |
| HUNTER, DEMETREUS |
TF-TF10932 |
4 |
89.00 |
4833********5930 |
063707 |
08/27/2018 |
| HUPERT, MARC |
TF-TF8185 |
4 |
39.00 |
4815********8635 |
173970 |
08/27/2018 |
| IVERSEN, JORDAN |
TF-TF16154 |
4 |
39.00 |
4465********8719 |
027250 |
08/27/2018 |
| JOBE 25TH, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
063707 |
08/27/2018 |
| JOHNSON, DAVID |
TF-TF13608 |
4 |
39.00 |
4833********6803 |
063707 |
08/27/2018 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
6011********3011 |
02739R |
08/27/2018 |
| KERNEY 25, PETER |
TF-TF9801 |
4 |
39.00 |
4833********8493 |
073707 |
08/27/2018 |
| KIERNAN, SONYA |
TF-TF13743 |
4 |
1.50 |
3717*******5012 |
101646 |
08/27/2018 |
| KOCHER, CHRISTIAN |
TF-TF17917 |
4 |
39.00 |
5524********0977 |
01213P |
08/27/2018 |
| LAIDLAW, LOIS |
TF-TF11183 |
4 |
19.00 |
4342********9225 |
029351 |
08/27/2018 |
| LAM 20TH, JEREMY |
TF-TF14191 |
4 |
69.00 |
4342********4375 |
083999 |
08/27/2018 |
| LARIN, RUDY |
TF-TF9721 |
4 |
109.00 |
4000********9834 |
863717 |
08/27/2018 |
| LARKIN, JENNY |
TF-TF16228 |
4 |
78.00 |
4465********3749 |
027039 |
08/27/2018 |
| LARSEN, STEPHANIE |
TF-TF15144 |
4 |
109.00 |
4347********1544 |
073707 |
08/27/2018 |
| LISING, PERLA |
TF-TF14204 |
4 |
39.00 |
4815********7077 |
133575 |
08/27/2018 |
| LITTLE, BRANDY |
TF-TF8115 |
4 |
21.00 |
4366********3142 |
022289 |
08/27/2018 |
| LOCKWOOD, BRIAN |
TF-TF3746 |
4 |
99.00 |
5466********2804 |
04054S |
08/27/2018 |
| LOGAN, DAWN |
TF-TF6380 |
4 |
39.00 |
4366********1302 |
022224 |
08/27/2018 |
| LOPEZ, FRANCESCA |
TF-TF4859 |
4 |
89.00 |
4342********9686 |
009805 |
08/27/2018 |
| LOPEZ, ISABEL |
TF-TF8325 |
4 |
39.00 |
4815********0104 |
173973 |
08/27/2018 |
| MARLOW, ANTHONY |
TF-TF18811 |
4 |
39.00 |
4388********5634 |
01227D |
08/27/2018 |
| MAYKRANTZ, ANA |
TF-TF746 |
4 |
113.00 |
4833********9969 |
073707 |
08/27/2018 |
| MENDOZA, CAROLINA |
TF-TF5343 |
4 |
39.00 |
4342********0111 |
006589 |
08/27/2018 |
| MORSE 20TH, MARCELLA |
TF-TF11700 |
4 |
39.00 |
4342********6698 |
032398 |
08/27/2018 |
| MOTSON 16TH, AMY RANDI |
TF-TF16164 |
4 |
1.50 |
3712*******3006 |
132597 |
08/27/2018 |
| MUZZIO, JOE |
TF-TF5182 |
4 |
39.00 |
6011********1392 |
02723R |
08/27/2018 |
| NEUBURGER, NEAL |
TF-TF7030 |
4 |
184.00 |
3795*******1001 |
171314 |
08/27/2018 |
| NONHOF, AMANDA |
TF-TF15698 |
4 |
43.00 |
4465********2433 |
027686 |
08/27/2018 |
| OTNESS, ROBERT |
TF-TF21030 |
4 |
38.00 |
5466********5698 |
04082P |
08/27/2018 |
| PALANDRANI, NICK |
TF-TF9556 |
4 |
99.00 |
4365********6010 |
704298 |
08/27/2018 |
| PARSONS, BRONWYN |
TF-TF18582 |
4 |
43.00 |
5178********5551 |
01237Z |
08/27/2018 |
| PATINO, ADRIAN |
TF-TF18470 |
4 |
39.00 |
4365********8404 |
704299 |
08/27/2018 |
| PEREZ 20TH, BEATRIZ |
TF-TF16715 |
4 |
39.00 |
4815********0551 |
133579 |
08/27/2018 |
| PINTO, EMMA |
TF-TF15614 |
4 |
78.00 |
4815********5864 |
153174 |
08/27/2018 |
| PORTER, SHANEEN |
TF-TF19121 |
4 |
39.00 |
4366********9502 |
001294 |
08/27/2018 |
| REYNOLDS, ROBIN |
TF-TF8463 |
4 |
78.00 |
4833********2479 |
073707 |
08/27/2018 |
| RICKARD, ALESHIA |
TF-TF9045 |
4 |
39.00 |
4342********6776 |
037360 |
08/27/2018 |
| RICO, JENNIFER |
TF-TF9309 |
4 |
43.00 |
4815********6455 |
193875 |
08/27/2018 |
| ROBINSON, PATRICIA |
TF-TF19172 |
4 |
39.00 |
4815********0533 |
163578 |
08/27/2018 |
| RUDY, GORDON |
TF-TF9660 |
4 |
39.00 |
5581********4361 |
049316 |
08/27/2018 |
| SARVIS, STEVEN |
TF-TF20353 |
4 |
39.00 |
4342********2468 |
042297 |
08/27/2018 |
| SEVILLA, FABIOLA |
TF-TF9163 |
4 |
43.00 |
4342********8688 |
022874 |
08/27/2018 |
| SHORROCK 20TH, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
083707 |
08/27/2018 |
| SINTETOS, JIM |
TF-TF21077 |
4 |
39.00 |
4305********3103 |
01237A |
08/27/2018 |
| SIU 20TH, ZOLINA |
TF-TF9516 |
4 |
39.00 |
4342********2976 |
033042 |
08/27/2018 |
| SLAYTON, AMANDA |
TF-TF17221 |
4 |
39.00 |
4411********9268 |
073707 |
08/27/2018 |
| SPEIGHT, KARL |
TF-TF18234 |
4 |
39.00 |
4342********1256 |
073256 |
08/27/2018 |
| SPOHRER, CAITLIN |
TF-TF6914 |
4 |
39.00 |
4147********6924 |
01240D |
08/27/2018 |
| STEPHENS 15TH, HOLLY |
TF-TF14815 |
4 |
39.00 |
4465********1849 |
027047 |
08/27/2018 |
| STRETTON, NAOMI |
TF-TF9708 |
4 |
43.00 |
4460********1308 |
008545 |
08/27/2018 |
| STROMING 20TH, MACHELLE |
TF-TF12251 |
4 |
39.00 |
4342********6834 |
090073 |
08/27/2018 |
| STRONG, RANDY |
TF-20010021 |
4 |
39.00 |
4342********7049 |
021874 |
08/27/2018 |
| SUMARNA, RICO |
TF-TF7303 |
4 |
39.00 |
4856********1328 |
027307 |
08/27/2018 |
| SUMMA, YUNI |
TF-TF10301 |
4 |
78.00 |
4833********8144 |
083707 |
08/27/2018 |
| TEEPLE, BENJAMIN |
TF-FFMMA038 |
4 |
99.00 |
5178********5621 |
049321 |
08/27/2018 |
| TORRES, ANGELICA |
TF-TF20335 |
4 |
69.00 |
4342********7054 |
003967 |
08/27/2018 |
| VAUTIER, ALAYA |
TF-TF12045 |
4 |
39.00 |
4512********1634 |
625982 |
08/27/2018 |
| VIERCK, BRENT |
TF-TF5911 |
4 |
39.00 |
4160********2872 |
063716 |
08/27/2018 |
| VILLAGRAN, ERGIL |
TF-TF9387 |
4 |
33.00 |
4003********9404 |
01249C |
08/27/2018 |
| WILLIAMS, ERIK |
TF-TF16795 |
4 |
39.00 |
4342********1662 |
011420 |
08/27/2018 |
| YANEZ, SERGIO |
TF-TF9029 |
4 |
39.00 |
4365********2886 |
704300 |
08/27/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
187.00 |
| 13 |
MasterCard |
672.00 |
| 83 |
Visa |
4183.00 |
| 4 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5202.00 |