10/12/2018

06:33:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLMAN, HILARY	TF-TF13244	2	39.00	4815********3567	113523	10/12/2018
BAZEGHI 10TH, ALEX ALEXANDR	TF-TF9394	2	39.00	4003********0739	06383C	10/12/2018
BRADEN, CARLA	TF-TF15337	2	43.00	4147********3691	06381D	10/12/2018
BURAU, SEAN	TF-TF8708	2	39.00	4147********0203	06380D	10/12/2018
BYRNE 10TH, SEAN	TF-TF8534	2	33.00	4147********6891	06378C	10/12/2018
COTTEN, TRACY	TF-TF2234	2	89.00	4147********4376	06396D	10/12/2018
CRAIN, JOYCE	TF-TF8866	2	10.00	4442********2729	269441	10/12/2018
DECHEN, PEMA	TF-TF14895	2	39.00	4147********1537	06381C	10/12/2018
DRYER, DIANNE	TF-TF9176	2	19.00	4147********5549	06397D	10/12/2018
EVANS, JANE	TF-TF5032	2	19.00	4147********9852	06380D	10/12/2018
FAIX, BOB	TF-TF286	2	68.00	4147********6475	03910D	10/12/2018
FERRARI 10TH, LISA	TF-TF10698	2	39.00	5421********3945	484646	10/12/2018
FRANCO, ERICK	TF-20010045	2	39.00	4365********6883	310032	10/12/2018
FRISBEE, ADRIENNE	TF-TF14243	2	1.00	4365********9753	310028	10/12/2018
GALLOWAY, JOSH	TF-TK2708	2	30.00	5421********9579	570290	10/12/2018
HSIUNG, AMY	TF-TF12400	2	43.00	4246********4861	06399G	10/12/2018
HUGHES, STACY FUN	TF-TF8017	2	39.00	4552********8611	H67168	10/12/2018
KELLY, NINA	TF-TF4616	2	39.00	4388********5552	06389C	10/12/2018
KERBER, JALYNN	TF-TK2991	2	40.00	4365********5203	310029	10/12/2018
KERR, SUSAN	TF-TF5147	2	39.00	4417********4528	06393C	10/12/2018
KILLIAN, ROCCO	TF-TK3192	2	21.00	4147********9075	09093D	10/12/2018
KRUEGER, NANCY	TF-TF11014	2	78.00	5466********0567	06394P	10/12/2018
LEWIN, JAMES JIM	TF-TF15184	2	43.00	5178********5882	06390B	10/12/2018
LOVEJOY, SALLY	TF-TF13236	2	19.00	4147********3066	06398C	10/12/2018
MACERI, MICHAEL	TF-TF9692	2	39.00	6011********0814	01276R	10/12/2018
MAHIC, ISKRA	TF-TF21283	2	5.00	4238********2018	072923	10/12/2018
MARROQUIN, GRACE	TF-TF7223	2	19.00	4388********8997	06643C	10/12/2018
MASON 10TH, GLORIA	TF-TF14150	2	78.00	5581********7778	059914	10/12/2018
MCGUIRE, DAVID	TF-TF13971	2	39.00	5236********7681	381943	10/12/2018
MILLER, DAVID	TF-TF8749	2	30.00	4266********7119	06639B	10/12/2018
MILLER, MARIE	TF-TF17285	2	134.00	5403********5262	063221	10/12/2018
NEWMAN--10TH, CATHY	TF-TF6753	2	19.00	6011********7894	01229B	10/12/2018
OBINGER 10TH, DANIELLE	TF-TF8763	2	179.00	4342********2611	098617	10/12/2018
POULS, MELODY	TF-TF18611	2	35.00	4342********8926	071117	10/12/2018
PRYCE, DEAN	TF-TF7245	2	78.00	4640********6974	06641D	10/12/2018
RATHER 10TH, SUSANNA	TF-TF2498	2	34.00	4313********9878	01126C	10/12/2018
SEAMAN 16TH, BILL	TF-TF4157	2	33.00	4147********1035	06642C	10/12/2018
SILVERTHORNE, BARBARA	TF-TF6597	2	78.00	4100********3313	08151D	10/12/2018
STAGNARO, HEIDI	TF-TF10983	2	43.00	4400********9648	07017C	10/12/2018
SUSTAITA, ANNAVEL	TF-20010119	2	43.00	4342********2026	036494	10/12/2018
SWEENY, TAMMY	TF-TF5665	2	39.00	4365********7725	310034	10/12/2018
THILTGEN, MAUREEN	TF-TF9474	2	33.00	5466********2455	55245P	10/12/2018
THOMPSON, JOE	TF-TF296	2	33.00	4147********1637	06639D	10/12/2018
TURNBULL, ANDREA	TF-TF8712	2	39.00	4365********9024	310033	10/12/2018
VEGA, ROSARIO	TF-TF17642	2	109.00	5424********3700	55287Y	10/12/2018
WADLOW, WALTER	TF-TF14438	2	78.00	5524********8793	08365S	10/12/2018
WELCH, ZOE	TF-TF17805	2	39.00	4147********0762	08938C	10/12/2018
WHITTINGHAM, JEANNETTE	TF-TF12408	2	39.00	4833********5834	013207	10/12/2018

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	661.00
36	Visa	1483.00
2	Discover	58.00
0	Other	0.00
		2202.00