09/26/2018
07:18:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUGUST, MAURA TF-TF15168 4 39.00 4815********9579 195669 09/26/2018
BACON, ABBY TF-20010124 4 43.00 4815********1329 155766 09/26/2018
BAILEY, MARC TF-TF10137 4 99.00 4313********9560 08299C 09/26/2018
BERG, ERIK TF-TF20852 4 39.00 4342********2071 072931 09/26/2018
BERNARD, ADRIAN TF-TF16935 4 43.00 4494********2429 474422 09/26/2018
BROEK, KRIS TF-TF20771 4 69.00 4365********0419 391762 09/26/2018
CABALLERO, ANGELICA TF-TF13199 4 39.00 4833********7986 085607 09/26/2018
CAMBERN, MARIE TF-20010003 4 39.00 4599********8551 H69578 09/26/2018
CARRANZA, AMADO TF-TF11130 4 39.00 4342********1851 097541 09/26/2018
CAUGHMAN, RACHAEL TF-TF15685 4 33.00 4815********5416 125964 09/26/2018
CHENG, FLAVIO TF-TF5524 4 89.00 5466********7219 90368P 09/26/2018
CHIARAMONTE, MIKEL 25TH TF-TF5206 4 33.00 5178********5789 08257Z 09/26/2018
COGAN, BENJAMIN TF-TF9499 4 39.00 4815********6376 195761 09/26/2018
COPE, REBECCA TF-TF9407 4 39.00 6011********7967 02638B 09/26/2018
DAVILA, JESS TF-TF5527 4 39.00 4365********0487 391763 09/26/2018
DEL CARMEN 20TH, RUBEN TF-TF9386 4 39.00 4266********2575 08258B 09/26/2018
DELGADO, JUAN TF-TF17335 4 134.00 4342********0542 007491 09/26/2018
DEMIR-HILTON, ELIF TF-TF15010 4 39.00 6011********2965 02621P 09/26/2018
DODD 20TH, ALLAN TF-TF10876 4 39.00 5545********8480 08263B 09/26/2018
DURANT, EVELYN TF-TF9500 4 124.00 4815********7195 155861 09/26/2018
DUTTON, PETE TF-TF21330 4 89.00 4815********9675 155862 09/26/2018
ELSER, TRACY TF-TF16134 4 43.00 4365********5230 391764 09/26/2018
EVANGELHO, ANGELA TF-TF9553 4 43.00 4037********0927 606265 09/26/2018
FELDER, GEORGE TF-TF8384 4 39.00 4365********8194 391765 09/26/2018
FISHER, TRISH TF-TF8541 4 39.00 4264********7328 09227C 09/26/2018
FRANCHI, JODI TF-TF15947 4 39.00 4342********2963 074268 09/26/2018
FRANCO, CHERYL TF-TF8607 4 43.00 5421********2500 434545 09/26/2018
FULLMER, TIFFANY TF-TF4606 4 39.00 4512********2160 754862 09/26/2018
GARCIA, CALEB TF-TF6981 4 39.00 4815********5277 135268 09/26/2018
GARCIA, ISMAEL TF-TF2104 4 109.00 4815********1438 195766 09/26/2018
GOLDSTEIN 25TH, KARYN TF-TF7520 4 33.00 5466********8477 90632P 09/26/2018
GONDA 20TH, JEANNE TF-TF21506 4 39.00 4388********4124 08277D 09/26/2018
GONZALEZ, ESTEFANY TF-TF9593 4 39.00 5175********7299 135965 09/26/2018
GRAHAM, NAOMI TF-TF15412 4 43.00 4365********0257 391767 09/26/2018
HAGEMANN, SHERYL TF-TF9015 4 39.00 4365********1721 391766 09/26/2018
HAMILTON, DENISE TF-TF10926 4 39.00 4365********6705 391768 09/26/2018
HERMAN, JANET TF-TF12070 4 39.00 4266********2785 08286A 09/26/2018
HERNANDEZ, SANDRA TF-TF18988 4 43.00 4815********7330 195767 09/26/2018
HILBERATH, CYNTHIA TF-TF16395 4 39.00 4833********2454 095607 09/26/2018
HUNT, ARIN TF-TF20342 4 39.00 4365********7107 391769 09/26/2018
HUNTER, DEMETREUS TF-TF10932 4 89.00 4833********5930 095607 09/26/2018
HUPERT, MARC TF-TF8185 4 39.00 4815********8635 155962 09/26/2018
IVERSEN, JORDAN TF-TF16154 4 39.00 4465********8719 026159 09/26/2018
JENKINS, CORY TF-TF20966 4 43.00 4342********5800 056857 09/26/2018
JOBE, DIANE TF-TF16610 4 43.00 4833********3084 095607 09/26/2018
JOHNSON, DAVID TF-TF13608 4 39.00 4833********6803 095607 09/26/2018
KEMAYO, KIYANA TF-TF14771 4 43.00 6011********3011 02653R 09/26/2018
KERNEY 25, PETER TF-TF9801 4 39.00 4833********8493 095607 09/26/2018
KIERNAN, SONYA TF-TF13743 4 1.50 3717*******5012 164311 09/26/2018
KOCHER, CHRISTIAN TF-TF17917 4 39.00 5524********0977 08307P 09/26/2018
LAIDLAW, LOIS TF-TF11183 4 19.00 4342********9225 018974 09/26/2018
LAM 20TH, JEREMY TF-TF14191 4 69.00 4342********4375 073653 09/26/2018
LARIN, RUDY TF-TF9721 4 109.00 4000********9834 336381 09/26/2018
LARKIN, JENNY TF-TF16228 4 78.00 4465********3749 026007 09/26/2018
LARSEN, STEPHANIE TF-TF15144 4 109.00 4347********1544 005607 09/26/2018
LISING, PERLA TF-TF14204 4 39.00 4815********7077 155966 09/26/2018
LITTLE, BRANDY TF-TF8115 4 43.00 4366********3142 004647 09/26/2018
LOCKWOOD, BRIAN TF-TF3746 4 99.00 5466********2804 91146S 09/26/2018
LOGAN, DAWN TF-TF6380 4 39.00 4366********1302 007889 09/26/2018
LOPEZ, GRISELDA TF-20010122 4 51.00 4815********9346 185661 09/26/2018
LOPEZ, ISABEL TF-TF8325 4 39.00 4815********0104 195860 09/26/2018
MARAK, CHRIS TF-TF2272 4 19.00 4365********0938 391770 09/26/2018
MARLOW, ANTHONY TF-TF18811 4 39.00 4388********5634 08320D 09/26/2018
MAYKRANTZ, ANA TF-TF746 4 113.00 4833********9969 005607 09/26/2018
MENDOZA, CAROLINA TF-TF5343 4 39.00 4342********0111 010208 09/26/2018
MORSE 20TH, MARCELLA TF-TF11700 4 39.00 4342********6698 045495 09/26/2018
MOTSON 16TH, AMY RANDI TF-TF16164 4 1.50 3712*******3006 163374 09/26/2018
MUZZIO, JOE TF-TF5182 4 39.00 6011********1392 02667R 09/26/2018
NEUBURGER, NEAL TF-TF7030 4 184.00 3795*******1001 120486 09/26/2018
NONHOF, AMANDA TF-TF15698 4 43.00 4465********2433 026180 09/26/2018
OTNESS, ROBERT TF-TF21030 4 38.00 5466********5698 91341P 09/26/2018
PALANDRANI, NICK TF-TF9556 4 99.00 4365********6010 391772 09/26/2018
PARSONS, BRONWYN TF-TF18582 4 43.00 5178********5551 08341Z 09/26/2018
PATINO, ADRIAN TF-TF18470 4 39.00 4365********8404 391771 09/26/2018
PEREZ 20TH, BEATRIZ TF-TF16715 4 39.00 4815********0551 185665 09/26/2018
PINTO, EMMA TF-TF15614 4 78.00 4815********5864 135161 09/26/2018
PORTER, SHANEEN TF-TF19121 4 39.00 4366********9502 013374 09/26/2018
RASUL, CITA TF-20010107 4 43.00 4512********6251 754864 09/26/2018
REYNOLDS, ROBIN TF-TF8463 4 78.00 4833********2479 015607 09/26/2018
RICKARD, ALESHIA TF-TF9045 4 39.00 4342********6776 035910 09/26/2018
RICO, JENNIFER TF-TF9309 4 43.00 4815********6455 165067 09/26/2018
RUDY, GORDON TF-TF9660 4 39.00 5581********4361 059329 09/26/2018
SARVIS, STEVEN TF-TF20353 4 39.00 4342********2468 070182 09/26/2018
SEVILLA, FABIOLA TF-TF9163 4 43.00 4342********8688 068191 09/26/2018
SHORROCK 20TH, NICOLE TF-TF6565 4 78.00 4833********0396 015607 09/26/2018
SINTETOS, JIM TF-TF21077 4 39.00 4305********3103 08352A 09/26/2018
SIU 20TH, ZOLINA TF-TF9516 4 39.00 4342********2976 015520 09/26/2018
SLAYTON, AMANDA TF-TF17221 4 39.00 4411********9268 015607 09/26/2018
SPEIGHT, KARL TF-TF18234 4 39.00 4342********1256 051400 09/26/2018
SPOHRER, CAITLIN TF-TF6914 4 39.00 4147********6924 08355D 09/26/2018
STEPHENS 15TH, HOLLY TF-TF14815 4 39.00 4465********1849 026671 09/26/2018
STRETTON, NAOMI TF-TF9708 4 43.00 4460********1308 028589 09/26/2018
STROMING 20TH, MACHELLE TF-TF12251 4 39.00 4342********6834 005179 09/26/2018
STRONG, RANDY TF-20010021 4 39.00 4342********7049 015400 09/26/2018
SUMARNA, RICO TF-TF7303 4 39.00 4856********1328 026575 09/26/2018
SUMMA, YUNI TF-TF10301 4 78.00 4833********8144 025607 09/26/2018
TEEPLE, BENJAMIN TF-FFMMA038 4 99.00 5178********5621 059344 09/26/2018
VAUTIER, ALAYA TF-TF12045 4 39.00 4512********1634 754865 09/26/2018
VERDUGA, GALO TF-TF21008 4 39.00 4833********0545 025607 09/26/2018
VIERCK, BRENT TF-TF5911 4 39.00 4160********2872 065620 09/26/2018
VILLAGRAN, ERGIL TF-TF9387 4 33.00 4003********9404 08372C 09/26/2018
WILLIAMS, ERIK TF-TF16795 4 39.00 4342********1662 086813 09/26/2018
YANEZ, SERGIO TF-TF9029 4 39.00 4365********2886 391773 09/26/2018
             
             
             
Totals
Count Card Type Total
     
3 American Express 187.00
12 MasterCard 633.00
84 Visa 4231.00
4 Discover 160.00
0 Other 0.00
     
    5211.00