11/26/2018
07:09:13
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