11/12/2018

07:03:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLMAN, HILARY	TF-TF13244	2	39.00	4815********3567	135115	11/12/2018
BAZEGHI 10TH, ALEX ALEXANDR	TF-TF9394	2	39.00	4003********0739	04794C	11/12/2018
BISTRIN, ANITA	TF-TF11425	2	39.00	5403********7676	065159	11/12/2018
BRADEN, CARLA	TF-TF15337	2	43.00	4147********3691	04791D	11/12/2018
BURAU, SEAN	TF-TF8708	2	39.00	4147********0203	04791D	11/12/2018
BYRNE 10TH, SEAN	TF-TF8534	2	33.00	4147********6891	04792C	11/12/2018
COTTEN, TRACY	TF-TF2234	2	89.00	4147********4376	04793D	11/12/2018
COX 10TH, MARGO	TF-TF14307	2	43.00	4815********6791	145013	11/12/2018
CRAIN, JOYCE	TF-TF8866	2	10.00	4442********2729	048965	11/12/2018
DANA, SEAN	TF-TF20383	2	39.00	4736********1861	095107	11/12/2018
DECHEN, PEMA	TF-TF14895	2	39.00	4147********1537	04795C	11/12/2018
DRYER, DIANNE	TF-TF9176	2	19.00	4147********5549	04799D	11/12/2018
EBBS, MARY ANN	TF-TF9414	2	33.00	4147********6102	04795C	11/12/2018
ESTABROOKS, EMILY	TF-TF18624	2	43.00	4833********7700	095107	11/12/2018
EVANS, JANE	TF-TF5032	2	19.00	4147********9852	04799D	11/12/2018
FAIX, BOB	TF-TF286	2	68.00	4147********6475	07994D	11/12/2018
FERRARI 10TH, LISA	TF-TF10698	2	39.00	5421********3945	580962	11/12/2018
FRANCO, ERICK	TF-20010045	2	39.00	4365********6883	089971	11/12/2018
GALLOWAY, JOSH	TF-TK2708	2	30.00	5421********9579	661434	11/12/2018
HSIUNG, AMY	TF-TF12400	2	43.00	4246********4861	06003G	11/12/2018
HUGHES, STACY FUN	TF-TF8017	2	39.00	4552********8611	H69116	11/12/2018
KELLY, NINA	TF-TF4616	2	39.00	4388********5552	06006C	11/12/2018
KERR, SUSAN	TF-TF5147	2	39.00	4417********4528	06006C	11/12/2018
KILLIAN, ROCCO	TF-TK3192	2	21.00	4147********9075	08397D	11/12/2018
KROW, MAYA	TF-TF18804	2	155.50	3795*******1011	117211	11/12/2018
KRUEGER, NANCY	TF-TF11014	2	78.00	5466********0567	06012P	11/12/2018
LOVEJOY, SALLY	TF-TF13236	2	19.00	4147********3066	06006C	11/12/2018
MACERI, MICHAEL	TF-TF9692	2	39.00	6011********0814	01248R	11/12/2018
MARROQUIN, GRACE	TF-TF7223	2	19.00	4388********8997	06008C	11/12/2018
MASON 10TH, GLORIA	TF-TF14150	2	78.00	5581********7778	001409	11/12/2018
MCGUIRE, DAVID	TF-TF13971	2	39.00	5236********7681	484707	11/12/2018
MILLER, DAVID	TF-TF8749	2	30.00	4266********7119	06011C	11/12/2018
MILLER, MARIE	TF-TF17285	2	134.00	5403********5262	065200	11/12/2018
MORAN, JIM	TF-TF19136	2	39.00	4400********9240	03854A	11/12/2018
NEWMAN--10TH, CATHY	TF-TF6753	2	19.00	6011********7894	01254B	11/12/2018
OBINGER 10TH, DANIELLE	TF-TF8763	2	179.00	4342********2611	055527	11/12/2018
POULS, MELODY	TF-TF18611	2	35.00	4342********8926	023641	11/12/2018
PRYCE, DEAN	TF-TF7245	2	78.00	4640********6974	06012D	11/12/2018
RATHER 10TH, SUSANNA	TF-TF2498	2	34.00	4313********9878	02642C	11/12/2018
SEAMAN 16TH, BILL	TF-TF4157	2	33.00	4147********1035	06011D	11/12/2018
SILVERTHORNE, BARBARA	TF-TF6597	2	78.00	4100********3313	72508D	11/12/2018
STAGNARO, HEIDI	TF-TF10983	2	43.00	4400********9648	04257C	11/12/2018
STAGNARO, LINDSEY	TF-TF9076	2	78.00	4388********4109	06013D	11/12/2018
SUSTAITA, ANNAVEL	TF-20010119	2	43.00	4342********2026	056389	11/12/2018
SWEENY, TAMMY	TF-TF5665	2	39.00	4365********7725	089972	11/12/2018
THILTGEN, MAUREEN	TF-TF9474	2	33.00	5466********2455	66009P	11/12/2018
THOMPSON, JOE	TF-TF296	2	33.00	4147********1637	06015D	11/12/2018
TURNBULL, ANDREA	TF-TF8712	2	39.00	4365********9024	089973	11/12/2018
VEGA, ROSARIO	TF-TF17642	2	109.00	5424********3700	66051Y	11/12/2018
WADLOW, WALTER	TF-TF14438	2	78.00	5524********8793	00550S	11/12/2018
WELCH, ZOE	TF-TF17805	2	39.00	4147********0762	01221C	11/12/2018
WHITTINGHAM, JEANNETTE	TF-TF12408	2	39.00	4833********5834	005207	11/12/2018

Totals

Count	Card Type	Total
1	American Express	155.50
10	MasterCard	657.00
39	Visa	1712.00
2	Discover	58.00
0	Other	0.00
		2582.50