Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUST, MAURA |
TF-TF6911 |
4 |
39.00 |
4815********9579 |
110871 |
11/26/2018 |
| BACON, ABBY |
TF-20010124 |
4 |
43.00 |
4815********1329 |
110876 |
11/26/2018 |
| BAILEY, MARC |
TF-TF10137 |
4 |
99.00 |
4313********9560 |
05301C |
11/26/2018 |
| BERG, ERIK |
TF-20010165 |
4 |
39.00 |
4342********2071 |
076722 |
11/26/2018 |
| BERNARD, ADRIAN |
TF-TF16935 |
4 |
43.00 |
4494********2429 |
836146 |
11/26/2018 |
| CABALLERO, ANGELICA |
TF-TF13199 |
4 |
39.00 |
4833********7986 |
030708 |
11/26/2018 |
| CAMBERN, MARIE |
TF-20010003 |
4 |
39.00 |
4599********8551 |
H74694 |
11/26/2018 |
| CARBAJAL, MICHELLE |
TF-TF17493 |
4 |
39.00 |
5178********9726 |
01722Z |
11/26/2018 |
| CARRANZA, AMADO |
TF-TF11130 |
4 |
39.00 |
4342********1851 |
077495 |
11/26/2018 |
| CAUGHMAN, RACHAEL |
TF-TF15685 |
4 |
33.00 |
4815********5416 |
110972 |
11/26/2018 |
| CHENG, FLAVIO |
TF-TF5524 |
4 |
89.00 |
5466********4233 |
87044P |
11/26/2018 |
| CHIARAMONTE, MIKEL 25TH |
TF-TF5206 |
4 |
33.00 |
5178********5789 |
01728Z |
11/26/2018 |
| COGAN, BENJAMIN |
TF-TF9499 |
4 |
39.00 |
4815********6376 |
110970 |
11/26/2018 |
| COPE, REBECCA |
TF-TF9407 |
4 |
39.00 |
6011********7967 |
02680B |
11/26/2018 |
| DAVILA, JESS |
TF-TF5527 |
4 |
39.00 |
4365********0487 |
867290 |
11/26/2018 |
| DEL CARMEN 20TH, RUBEN |
TF-TF9386 |
4 |
39.00 |
4266********2575 |
01723B |
11/26/2018 |
| DEMIR-HILTON, ELIF |
TF-TF15010 |
4 |
39.00 |
6011********2965 |
02650P |
11/26/2018 |
| DODD 20TH, ALLAN |
TF-TF10876 |
4 |
39.00 |
5545********8480 |
01732B |
11/26/2018 |
| DOUYON, GINA |
TF-TF9311 |
4 |
109.00 |
4342********9930 |
072977 |
11/26/2018 |
| DURANT, EVELYN |
TF-TF9500 |
4 |
99.00 |
4815********7195 |
120379 |
11/26/2018 |
| ELSER, TRACY |
TF-TF16134 |
4 |
43.00 |
4365********4613 |
867291 |
11/26/2018 |
| EVANGELHO, ANGELA |
TF-TF9553 |
4 |
43.00 |
4037********0927 |
706270 |
11/26/2018 |
| FELDER, GEORGE |
TF-TF8384 |
4 |
39.00 |
4365********8194 |
867292 |
11/26/2018 |
| FISHER, TRISH |
TF-TF8541 |
4 |
39.00 |
4264********7328 |
08844C |
11/26/2018 |
| FRANCHI, JODI |
TF-TF15947 |
4 |
39.00 |
4342********2963 |
087099 |
11/26/2018 |
| FRANCO, CHERYL |
TF-TF8607 |
4 |
43.00 |
5421********2500 |
638645 |
11/26/2018 |
| FULLMER, TIFFANY |
TF-TF4606 |
4 |
39.00 |
4512********2160 |
029231 |
11/26/2018 |
| GARCIA, CALEB |
TF-TF6981 |
4 |
39.00 |
4815********5277 |
120475 |
11/26/2018 |
| GARCIA, ISMAEL |
TF-TF2104 |
4 |
109.00 |
4815********1438 |
120476 |
11/26/2018 |
| GOLDSTEIN 25TH, KARYN |
TF-TF7520 |
4 |
33.00 |
5466********8477 |
87183P |
11/26/2018 |
| GONDA 20TH, JEANNE |
TF-TF21506 |
4 |
39.00 |
4388********4124 |
01737D |
11/26/2018 |
| GRAHAM, JASON |
TF-TF18326 |
4 |
89.00 |
4815********4395 |
120571 |
11/26/2018 |
| GRAHAM, NAOMI |
TF-TF15412 |
4 |
43.00 |
4365********0257 |
867293 |
11/26/2018 |
| GRINAGER, ROBERT |
TF-TF21035 |
4 |
43.00 |
4512********0950 |
029232 |
11/26/2018 |
| HAGEMANN, SHERYL |
TF-TF9015 |
4 |
39.00 |
4365********1721 |
867294 |
11/26/2018 |
| HAMILTON, DENISE |
TF-TF10926 |
4 |
39.00 |
4365********6705 |
867295 |
11/26/2018 |
| HERMAN, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
01738A |
11/26/2018 |
| HERNANDEZ, SANDRA |
TF-TF18988 |
4 |
43.00 |
4815********7330 |
120574 |
11/26/2018 |
| HILBERATH, CYNTHIA |
TF-TF16395 |
4 |
39.00 |
4833********2454 |
040708 |
11/26/2018 |
| HUNT, ARIN |
TF-TF20342 |
4 |
39.00 |
4365********7107 |
867296 |
11/26/2018 |
| HUNTER, DEMETREUS |
TF-TF10932 |
4 |
89.00 |
4833********5930 |
040708 |
11/26/2018 |
| HUPERT, MARC |
TF-TF8185 |
4 |
39.00 |
4815********8635 |
120670 |
11/26/2018 |
| IVERSEN, JORDAN |
TF-TF16154 |
4 |
39.00 |
4465********8719 |
026300 |
11/26/2018 |
| JENKINS, CORY |
TF-TF20966 |
4 |
43.00 |
4342********4491 |
043098 |
11/26/2018 |
| JOBE, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
040708 |
11/26/2018 |
| JOHNSON, DAVID |
TF-TF13608 |
4 |
39.00 |
4833********6803 |
040708 |
11/26/2018 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
6011********3011 |
02601R |
11/26/2018 |
| KERNEY 25, PETER |
TF-TF9801 |
4 |
39.00 |
4833********8493 |
040708 |
11/26/2018 |
| KIERNAN, SONYA |
TF-TF13743 |
4 |
1.50 |
3717*******5012 |
184174 |
11/26/2018 |
| KOCHER, CHRISTIAN |
TF-TF17917 |
4 |
39.00 |
5524********0977 |
01745P |
11/26/2018 |
| LAIDLAW, LOIS |
TF-TF11183 |
4 |
19.00 |
4342********9225 |
099570 |
11/26/2018 |
| LAM 20TH, JEREMY |
TF-TF5862 |
4 |
69.00 |
4342********4375 |
037024 |
11/26/2018 |
| LARIN, RUDY |
TF-TF9721 |
4 |
109.00 |
4000********9834 |
462363 |
11/26/2018 |
| LARKIN, JENNY |
TF-TF16228 |
4 |
78.00 |
4465********3749 |
026289 |
11/26/2018 |
| LARSEN, STEPHANIE |
TF-TF15144 |
4 |
109.00 |
4347********1544 |
050708 |
11/26/2018 |
| LOCKWOOD, BRIAN |
TF-TF3746 |
4 |
99.00 |
5466********2804 |
87336S |
11/26/2018 |
| LOGAN, DAWN |
TF-TF6380 |
4 |
39.00 |
4366********1302 |
002632 |
11/26/2018 |
| LOPEZ, GRISELDA |
TF-20010122 |
4 |
39.00 |
4815********9346 |
150179 |
11/26/2018 |
| LOPEZ, ISABEL |
TF-TF8325 |
4 |
39.00 |
4815********0104 |
120679 |
11/26/2018 |
| MARLOW, ANTHONY |
TF-TF18811 |
4 |
39.00 |
4388********5634 |
01751D |
11/26/2018 |
| MAYKRANTZ, ANA |
TF-TF746 |
4 |
43.00 |
4833********9969 |
050708 |
11/26/2018 |
| MENDOZA, CAROLINA |
TF-TF5343 |
4 |
39.00 |
4342********0111 |
053488 |
11/26/2018 |
| MORSE 20TH, MARCELLA |
TF-TF11700 |
4 |
39.00 |
4342********6698 |
041741 |
11/26/2018 |
| MOTSON 16TH, AMY RANDI |
TF-TF16164 |
4 |
1.50 |
3712*******3006 |
129103 |
11/26/2018 |
| MUZZIO, JOE |
TF-TF5182 |
4 |
39.00 |
6011********1392 |
02681R |
11/26/2018 |
| NEUBURGER, NEAL |
TF-TF7030 |
4 |
184.00 |
3795*******1001 |
134587 |
11/26/2018 |
| NONHOF, AMANDA |
TF-TF15698 |
4 |
43.00 |
4465********2433 |
026311 |
11/26/2018 |
| PALANDRANI, NICK |
TF-TF9556 |
4 |
89.00 |
4365********6010 |
867297 |
11/26/2018 |
| PARSONS, BRONWYN |
TF-TF18582 |
4 |
43.00 |
5178********5551 |
01764Z |
11/26/2018 |
| PATINO, ADRIAN |
TF-TF6897 |
4 |
39.00 |
4365********8404 |
867298 |
11/26/2018 |
| PEREZ 20TH, BEATRIZ |
TF-TF16715 |
4 |
39.00 |
4815********0551 |
150275 |
11/26/2018 |
| PINTO, EMMA |
TF-TF15614 |
4 |
78.00 |
4815********5864 |
150276 |
11/26/2018 |
| PORTER, SHANEEN |
TF-TF19121 |
4 |
39.00 |
4366********9502 |
026822 |
11/26/2018 |
| RASUL, CITA |
TF-20010107 |
4 |
43.00 |
4512********6251 |
029233 |
11/26/2018 |
| RAWLINGS, JESSICA |
TF-TF21367 |
4 |
78.00 |
4833********2863 |
050708 |
11/26/2018 |
| REYNOLDS, ROBIN |
TF-TF8463 |
4 |
78.00 |
4833********2479 |
050708 |
11/26/2018 |
| RICKARD, ALESHIA |
TF-TF9045 |
4 |
39.00 |
4342********6776 |
037372 |
11/26/2018 |
| RICO, JENNIFER |
TF-TF9309 |
4 |
43.00 |
4815********6455 |
150375 |
11/26/2018 |
| ROBINSON, PATRICIA |
TF-TF19172 |
4 |
39.00 |
4815********0533 |
150376 |
11/26/2018 |
| RUDY, GORDON |
TF-TF9660 |
4 |
39.00 |
5581********4361 |
034832 |
11/26/2018 |
| SARVIS, STEVEN |
TF-TF20353 |
4 |
39.00 |
4342********2468 |
001458 |
11/26/2018 |
| SEVILLA, FABIOLA |
TF-TF9163 |
4 |
43.00 |
4342********8688 |
051034 |
11/26/2018 |
| SHORROCK 20TH, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
050708 |
11/26/2018 |
| SINTETOS, JIM |
TF-TF21077 |
4 |
39.00 |
4305********3103 |
01769A |
11/26/2018 |
| SIU 20TH, ZOLINA |
TF-TF9516 |
4 |
39.00 |
4342********2976 |
034140 |
11/26/2018 |
| SLAYTON, AMANDA |
TF-TF17221 |
4 |
39.00 |
4411********9268 |
050708 |
11/26/2018 |
| SPEIGHT, KARL |
TF-TF18234 |
4 |
39.00 |
4342********1256 |
004768 |
11/26/2018 |
| SPOHRER, CAITLIN |
TF-TF6914 |
4 |
39.00 |
4147********6924 |
01771D |
11/26/2018 |
| STEPHENS 15TH, HOLLY |
TF-TF14815 |
4 |
39.00 |
4465********1849 |
026604 |
11/26/2018 |
| STRETTON, NAOMI |
TF-TF9708 |
4 |
43.00 |
4460********1308 |
025908 |
11/26/2018 |
| STROMING 20TH, MACHELLE |
TF-TF12251 |
4 |
39.00 |
4342********6834 |
020402 |
11/26/2018 |
| STRONG, RANDY |
TF-20010021 |
4 |
39.00 |
4342********7049 |
068043 |
11/26/2018 |
| SUMMA, YUNI |
TF-TF10301 |
4 |
78.00 |
4833********8144 |
050708 |
11/26/2018 |
| TORRES, ANGELICA |
TF-TF20335 |
4 |
69.00 |
4342********7054 |
049226 |
11/26/2018 |
| VAUTIER, ALAYA |
TF-TF12045 |
4 |
39.00 |
4512********1634 |
029234 |
11/26/2018 |
| VERDUGA, GALO |
TF-TF21008 |
4 |
39.00 |
4833********0545 |
050708 |
11/26/2018 |
| VILLAGRAN, ERGIL |
TF-TF9387 |
4 |
33.00 |
4003********9404 |
01778C |
11/26/2018 |
| WILLIAMS, ERIK |
TF-TF16795 |
4 |
39.00 |
4342********1662 |
007140 |
11/26/2018 |
| YANEZ, SERGIO |
TF-TF9029 |
4 |
39.00 |
4365********2886 |
867299 |
11/26/2018 |
| ZEISE, JULIE |
TF-TF21829 |
4 |
43.00 |
4342********8980 |
094315 |
11/26/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
187.00 |
| 10 |
MasterCard |
496.00 |
| 83 |
Visa |
4113.00 |
| 4 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4956.00 |