10/25/2018
10:05:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUADO, DEANNA TF-TF20887 4 43.00 4342********4583 007363 10/25/2018
AUGUST, MAURA TF-TF15168 4 39.00 4815********9579 143067 10/25/2018
BACON, ABBY TF-20010124 4 43.00 4815********1329 133164 10/25/2018
BAILEY, MARC TF-TF10137 4 99.00 4313********9560 03119C 10/25/2018
BELL, ALENA TF-TK3464 4 20.00 4833********8528 013708 10/25/2018
BERG, ERIK TF-20010165 4 39.00 4342********2071 080067 10/25/2018
BERNARD, ADRIAN TF-TF16935 4 43.00 4494********2429 413161 10/25/2018
BROWN, JON TF-20010086 4 124.00 4815********8484 123360 10/25/2018
CABALLERO, ANGELICA TF-TF13199 4 39.00 4833********7986 013708 10/25/2018
CAMBERN, MARIE TF-20010003 4 39.00 4599********8551 H77671 10/25/2018
CARBAJAL, MICHELLE TF-TF17493 4 39.00 5178********9726 01051Z 10/25/2018
CARRANZA, AMADO TF-TF11130 4 39.00 4342********1851 098511 10/25/2018
CAUGHMAN, RACHAEL TF-TF15685 4 33.00 4815********5416 123372 10/25/2018
CHENG, FLAVIO TF-TF5524 4 89.00 5466********7219 79786Z 10/25/2018
CHIARAMONTE, MIKEL 25TH TF-TF5206 4 33.00 5178********5789 01051Z 10/25/2018
COGAN, BENJAMIN TF-TF9499 4 39.00 4815********6376 133167 10/25/2018
COPE, REBECCA TF-TF9407 4 39.00 6011********7967 02588B 10/25/2018
DAVILA, JESS TF-TF5527 4 39.00 4365********0487 056995 10/25/2018
DEL CARMEN 20TH, RUBEN TF-TF9386 4 39.00 4266********2575 01043B 10/25/2018
DELGADO, JUAN TF-TF17335 4 134.00 4342********0542 027236 10/25/2018
DEMIR-HILTON, ELIF TF-TF15010 4 39.00 6011********2965 02520P 10/25/2018
DODD 20TH, ALLAN TF-TF10876 4 39.00 5545********8480 01052B 10/25/2018
DOUYON, GINA TF-TF9311 4 109.00 4342********9930 011561 10/25/2018
DURANT, EVELYN TF-TF9500 4 99.00 4815********7195 143172 10/25/2018
ELSER, TRACY TF-TF16134 4 43.00 4365********5230 056996 10/25/2018
EVANGELHO, ANGELA TF-TF9553 4 43.00 4037********0927 705273 10/25/2018
FELDER, GEORGE TF-TF8384 4 39.00 4365********8194 056997 10/25/2018
FISHER, TRISH TF-TF8541 4 39.00 4264********7328 00199C 10/25/2018
FRANCHI, JODI TF-TF15947 4 39.00 4342********2963 021759 10/25/2018
FRANCO, CHERYL TF-TF8607 4 43.00 5421********2500 540868 10/25/2018
FULLMER, TIFFANY TF-TF4606 4 39.00 4512********2160 881323 10/25/2018
GARCIA, CALEB TF-TF6981 4 39.00 4815********5277 123377 10/25/2018
GARCIA, ISMAEL TF-TF2104 4 109.00 4815********1438 173072 10/25/2018
GOLDSTEIN 25TH, KARYN TF-TF7520 4 33.00 5466********8477 80022P 10/25/2018
GONDA 20TH, JEANNE TF-TF21506 4 39.00 4388********4124 01054D 10/25/2018
GRAHAM, JASON TF-TF18326 4 39.00 4815********4395 123378 10/25/2018
GRAHAM, NAOMI TF-TF15412 4 43.00 4365********0257 056998 10/25/2018
GRINAGER, ROBERT TF-TF21035 4 43.00 4512********0950 881324 10/25/2018
HAGEMANN, SHERYL TF-TF9015 4 39.00 4365********1721 056999 10/25/2018
HAMILTON, DENISE TF-TF10926 4 39.00 4365********6705 057000 10/25/2018
HERMAN, JANET TF-TF12070 4 39.00 4266********2785 01059A 10/25/2018
HERNANDEZ, SANDRA TF-TF18988 4 43.00 4815********7330 133271 10/25/2018
HILBERATH, CYNTHIA TF-TF16395 4 39.00 4833********2454 023708 10/25/2018
HUNT, ARIN TF-TF20342 4 39.00 4365********7107 057001 10/25/2018
HUNTER, DEMETREUS TF-TF10932 4 89.00 4833********5930 023708 10/25/2018
HUPERT, MARC TF-TF8185 4 39.00 4815********8635 143175 10/25/2018
IVERSEN, JORDAN TF-TF16154 4 39.00 4465********8719 025328 10/25/2018
JENKINS, CORY TF-TF20966 4 43.00 4342********5800 090857 10/25/2018
JOBE, DIANE TF-TF16610 4 43.00 4833********3084 023708 10/25/2018
JOHNSON, DAVID TF-TF13608 4 39.00 4833********6803 023708 10/25/2018
KEMAYO, KIYANA TF-TF14771 4 43.00 6011********3011 02532R 10/25/2018
KERNEY 25, PETER TF-TF9801 4 39.00 4833********8493 023708 10/25/2018
KIERNAN, SONYA TF-TF13743 4 1.50 3717*******5012 146755 10/25/2018
KOCHER, CHRISTIAN TF-TF17917 4 39.00 5524********0977 01067P 10/25/2018
LAIDLAW, LOIS TF-TF11183 4 19.00 4342********9225 033762 10/25/2018
LAM 20TH, JEREMY TF-TF5862 4 69.00 4342********4375 044805 10/25/2018
LARIN, RUDY TF-TF9721 4 109.00 4000********9834 421528 10/25/2018
LARKIN, JENNY TF-TF16228 4 78.00 4465********3749 025333 10/25/2018
LARSEN, STEPHANIE TF-TF15144 4 109.00 4347********1544 023708 10/25/2018
LITTLE, BRANDY TF-TF8115 4 43.00 4366********3142 011212 10/25/2018
LOCKWOOD, BRIAN TF-TF3746 4 99.00 5466********2804 80300S 10/25/2018
LOGAN, DAWN TF-TF6380 4 39.00 4366********1302 007328 10/25/2018
LOPEZ, FRANCESCA TF-TF4859 4 89.00 4342********9686 089370 10/25/2018
LOPEZ, GRISELDA TF-20010122 4 39.00 4815********9346 103576 10/25/2018
LOPEZ, ISABEL TF-TF8325 4 39.00 4815********0104 123477 10/25/2018
MARLOW, ANTHONY TF-TF18811 4 39.00 4388********5634 01070D 10/25/2018
MAYKRANTZ, ANA TF-TF746 4 113.00 4833********9969 023708 10/25/2018
MENDOZA, CAROLINA TF-TF5343 4 39.00 4342********0111 039268 10/25/2018
MORSE 20TH, MARCELLA TF-TF11700 4 39.00 4342********6698 085113 10/25/2018
MOTSON 16TH, AMY RANDI TF-TF16164 4 1.50 3712*******3006 126402 10/25/2018
MUZZIO, JOE TF-TF5182 4 39.00 6011********1392 02545R 10/25/2018
NEUBURGER, NEAL TF-TF7030 4 184.00 3795*******1001 137763 10/25/2018
NONHOF, AMANDA TF-TF15698 4 43.00 4465********2433 025250 10/25/2018
PALANDRANI, NICK TF-TF9556 4 99.00 4365********6010 057002 10/25/2018
PARSONS, BRONWYN TF-TF18582 4 43.00 5178********5551 01084Z 10/25/2018
PATINO, ADRIAN TF-TF6897 4 39.00 4365********8404 057003 10/25/2018
PEREZ 20TH, BEATRIZ TF-TF16715 4 39.00 4815********0551 103579 10/25/2018
PINTO, EMMA TF-TF15614 4 78.00 4815********5864 133274 10/25/2018
PORTER, SHANEEN TF-TF19121 4 39.00 4366********9502 006811 10/25/2018
RASUL, CITA TF-20010107 4 43.00 4512********6251 881325 10/25/2018
REYNOLDS, ROBIN TF-TF8463 4 78.00 4833********2479 023708 10/25/2018
RICKARD, ALESHIA TF-TF9045 4 39.00 4342********6776 073332 10/25/2018
RICO, JENNIFER TF-TF9309 4 43.00 4815********6455 143271 10/25/2018
RUDY, GORDON TF-TF9660 4 39.00 5581********4361 008135 10/25/2018
SARVIS, STEVEN TF-TF20353 4 39.00 4342********2468 038122 10/25/2018
SEVILLA, FABIOLA TF-TF9163 4 43.00 4342********8688 027422 10/25/2018
SHORROCK 20TH, NICOLE TF-TF6565 4 78.00 4833********0396 023708 10/25/2018
SINTETOS, JIM TF-TF21077 4 39.00 4305********3103 01083A 10/25/2018
SIU 20TH, ZOLINA TF-TF9516 4 39.00 4342********2976 043055 10/25/2018
SLAYTON, AMANDA TF-TF17221 4 39.00 4411********9268 023708 10/25/2018
SPEIGHT, KARL TF-TF18234 4 39.00 4342********1256 098363 10/25/2018
SPOHRER, CAITLIN TF-TF6914 4 39.00 4147********6924 01086D 10/25/2018
STANTON, NATASHA TF-TF21025 4 86.00 4400********8044 04425A 10/25/2018
STEPHENS 15TH, HOLLY TF-TF14815 4 39.00 4465********1849 025265 10/25/2018
STRETTON, NAOMI TF-TF9708 4 43.00 4460********1308 030714 10/25/2018
STROMING 20TH, MACHELLE TF-TF12251 4 39.00 4342********6834 076867 10/25/2018
STRONG, RANDY TF-20010021 4 39.00 4342********7049 029445 10/25/2018
SUMARNA, RICO TF-TF7303 4 39.00 4856********1328 025878 10/25/2018
SUMMA, YUNI TF-TF10301 4 78.00 4833********8144 033708 10/25/2018
TEEPLE, BENJAMIN TF-FFMMA038 4 99.00 5178********5621 008140 10/25/2018
VAUTIER, ALAYA TF-TF12045 4 39.00 4512********1634 881326 10/25/2018
VERDUGA, GALO TF-TF21008 4 39.00 4833********0545 033708 10/25/2018
VILLAGRAN, ERGIL TF-TF9387 4 33.00 4003********9404 01100C 10/25/2018
WILLIAMS, ERIK TF-TF16795 4 39.00 4342********1662 011306 10/25/2018
YANEZ, SERGIO TF-TF9029 4 39.00 4365********2886 057004 10/25/2018
             
             
             
Totals
Count Card Type Total
     
3 American Express 187.00
11 MasterCard 595.00
87 Visa 4492.00
4 Discover 160.00
0 Other 0.00
     
    5434.00