01/28/2019
06:33:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUGUST, MAURA TF-TF6911 4 39.00 4815********9579 103419 01/28/2019
BACON, ABBY TF-20010124 4 43.00 4815********1329 103818 01/28/2019
BAILEY, MARC TF-TF10137 4 99.00 4313********9560 01588C 01/28/2019
BERG, ERIK TF-20010165 4 39.00 4342********2071 073120 01/28/2019
BERNARD, ADRIAN TF-TF16935 4 43.00 4494********2429 634313 01/28/2019
BROEK, KRIS TF-TF20771 4 39.00 4365********9706 394092 01/28/2019
CABALLERO, ANGELICA TF-TF13199 4 39.00 4833********7986 083107 01/28/2019
CAMBERN, MARIE TF-20010003 4 39.00 4599********8551 H67128 01/28/2019
CARBAJAL, MICHELLE TF-TF17493 4 39.00 5178********9726 04758Z 01/28/2019
CARRANZA, AMADO TF-TF11130 4 39.00 4342********1851 011842 01/28/2019
CAUGHMAN, RACHAEL TF-TF15685 4 33.00 4815********5416 143012 01/28/2019
CHENG, FLAVIO TF-TF5524 4 89.00 5466********4233 64075P 01/28/2019
CHIARAMONTE, MIKEL 25TH TF-TF5206 4 33.00 5178********5789 04766Z 01/28/2019
COGAN, BENJAMIN TF-TF9499 4 39.00 4815********6376 143013 01/28/2019
COPE, REBECCA TF-TF9407 4 39.00 6011********7967 02853B 01/28/2019
DAVILA, JESS TF-TF5527 4 39.00 4365********0487 394093 01/28/2019
DEL CARMEN 20TH, RUBEN TF-TF9386 4 39.00 4266********2575 04758B 01/28/2019
DEMIR-HILTON, ELIF TF-TF15010 4 39.00 6011********2553 02899P 01/28/2019
DODD 20TH, ALLAN TF-TF10876 4 39.00 5545********8480 04764B 01/28/2019
DOUYON, GINA TF-TF9311 4 109.00 4342********9930 087444 01/28/2019
DURANT, EVELYN TF-TF9500 4 78.00 4147********3286 08295D 01/28/2019
ELSER, TRACY TF-TF16134 4 43.00 4365********4613 394095 01/28/2019
ESPINOZA, TARA TF-TF19315 4 39.00 4815********9053 103914 01/28/2019
EVANGELHO, ANGELA TF-TF9553 4 43.00 4037********0927 608213 01/28/2019
FELDER, GEORGE TF-TF8384 4 39.00 4365********8194 394094 01/28/2019
FISHER, TRISH TF-TF8541 4 39.00 4264********7328 00216C 01/28/2019
FRANCHI, JODI TF-TF15947 4 39.00 4342********2963 067598 01/28/2019
FRANCO, CHERYL TF-TF8607 4 43.00 5421********2500 538481 01/28/2019
FULLMER, TIFFANY TF-TF4606 4 39.00 4512********2160 317086 01/28/2019
GARCIA, CALEB TF-TF6981 4 39.00 4815********5277 113012 01/28/2019
GARCIA, ISMAEL TF-TF2104 4 109.00 4815********1438 113011 01/28/2019
GOLDSTEIN 25TH, KARYN TF-TF7520 4 33.00 5466********8477 64186P 01/28/2019
GONDA 20TH, JEANNE TF-TF21506 4 39.00 4388********4124 04767D 01/28/2019
GONZALEZ, ESTEFANY TF-TF9593 4 39.00 5175********7299 153518 01/28/2019
GRAHAM, NAOMI TF-TF15412 4 43.00 4365********0257 394096 01/28/2019
GRINAGER, ROBERT TF-TF21035 4 43.00 4512********0950 317087 01/28/2019
HAMILTON, DENISE TF-TF10926 4 39.00 4365********6705 394097 01/28/2019
HERMAN, JANET TF-TF12070 4 39.00 4266********2785 04769A 01/28/2019
HERNANDEZ, SANDRA TF-TF18988 4 43.00 4815********7330 113514 01/28/2019
HERRERA, LUIS TF-TF16817 4 43.00 4815********2775 113517 01/28/2019
HILBERATH, CYNTHIA TF-TF16395 4 39.00 4833********2454 093107 01/28/2019
HORTON, KATHERINE TF-TF12701 4 43.00 4365********4805 394098 01/28/2019
HUNT, ARIN TF-TF20342 4 39.00 4365********7107 394099 01/28/2019
HUNTER, DEMETREUS TF-TF10932 4 89.00 4833********5930 093107 01/28/2019
HUPERT, MARC TF-TF8185 4 39.00 4815********8635 113610 01/28/2019
INGERSOLL, DANA TF-TF21612 4 21.00 4400********4315 05138D 01/28/2019
IVERSEN, JORDAN TF-TF16154 4 39.00 4465********8719 028508 01/28/2019
JASSO, HEIDY TF-10010028 4 39.00 4365********4086 394100 01/28/2019
JENKINS, CORY TF-TF20966 4 43.00 4342********4491 029169 01/28/2019
JOBE, DIANE TF-TF16610 4 43.00 4833********3084 093107 01/28/2019
KEMAYO, KIYANA TF-TF14771 4 43.00 6011********3011 02861R 01/28/2019
KERNEY, PETER TF-TF9801 4 78.00 4833********8493 093107 01/28/2019
KIERNAN, SONYA TF-TF13743 4 1.50 3717*******5012 146873 01/28/2019
KOCHER, CHRISTIAN TF-TF17917 4 39.00 5524********0977 04781P 01/28/2019
LAIDLAW, LOIS TF-TF11183 4 19.00 4342********9225 051925 01/28/2019
LAM 20TH, JEREMY TF-TF5862 4 69.00 4342********4375 041450 01/28/2019
LARIN, RUDY TF-TF9721 4 109.00 4000********9834 389725 01/28/2019
LARKIN, JENNY TF-TF16228 4 78.00 4465********3749 028926 01/28/2019
LARSEN, STEPHANIE TF-TF15144 4 78.00 4411********9546 093107 01/28/2019
LOCKWOOD, BRIAN TF-TF3746 4 99.00 5466********2804 64339S 01/28/2019
LOGAN, DAWN TF-TF6380 4 39.00 4366********1302 023215 01/28/2019
LOPEZ, GRISELDA TF-20010122 4 78.00 4815********9346 113619 01/28/2019
LOPEZ, ISABEL TF-TF8325 4 39.00 4815********0104 113618 01/28/2019
MARLOW, ANTHONY TF-TF18811 4 39.00 4388********5634 04787D 01/28/2019
MAYKRANTZ, ANA TF-TF746 4 103.00 4833********9969 093107 01/28/2019
MORSE 20TH, MARCELLA TF-TF11700 4 39.00 4342********6698 074287 01/28/2019
MOTSON 16TH, AMY RANDI TF-TF16164 4 1.50 3712*******3006 146693 01/28/2019
MUZZIO, JOE TF-TF5182 4 39.00 6011********1392 02820R 01/28/2019
NEUBURGER, NEAL TF-TF7030 4 184.00 3795*******1001 144093 01/28/2019
NONHOF, AMANDA TF-TF15698 4 43.00 4465********2433 028515 01/28/2019
OTNESS, ROBERT TF-TF21030 4 78.00 5466********5698 64380P 01/28/2019
PALANDRANI, SHANNON TF-TF14835 4 43.00 4365********6010 394101 01/28/2019
PATINO, ADRIAN TF-TF6897 4 39.00 4365********8404 394103 01/28/2019
PEEPLES, TOBY TF-TF21310 4 43.00 4365********9227 394102 01/28/2019
PEREZ 20TH, BEATRIZ TF-TF16715 4 39.00 4815********0551 113818 01/28/2019
PINTO, EMMA TF-TF15614 4 39.00 4815********5864 153117 01/28/2019
PORTER, SHANEEN TF-TF19121 4 39.00 4366********9502 020728 01/28/2019
RASUL, CITA TF-20010107 4 104.00 4512********6251 317088 01/28/2019
REYNOLDS, ROBIN TF-TF8463 4 78.00 4833********2479 003207 01/28/2019
RICKARD, ALESHIA TF-TF9045 4 39.00 4342********6776 019703 01/28/2019
RICO, JENNIFER TF-TF9309 4 43.00 4815********6455 103514 01/28/2019
SARVIS, STEVEN TF-TF20353 4 39.00 4342********2468 097098 01/28/2019
SCHMIDT, ROBERT TF-TF311 4 39.00 4388********9705 06004C 01/28/2019
SEVILLA, FABIOLA TF-TF9163 4 43.00 4342********8688 047336 01/28/2019
SHORROCK 20TH, NICOLE TF-TF6565 4 78.00 4833********0396 003207 01/28/2019
SINTETOS, JIM TF-TF21077 4 39.00 4305********3103 06004A 01/28/2019
SIU 20TH, ZOLINA TF-TF9516 4 39.00 4342********2976 072427 01/28/2019
SLAYTON, AMANDA TF-TF17221 4 39.00 4411********9268 003207 01/28/2019
SPEIGHT, KARL TF-TF18234 4 39.00 4342********1256 088182 01/28/2019
SPOHRER, CAITLIN TF-TF6914 4 39.00 4147********6924 06008D 01/28/2019
STEPHENS 15TH, HOLLY TF-TF14815 4 39.00 4465********1849 028181 01/28/2019
STROMING 20TH, MACHELLE TF-TF12251 4 39.00 4342********6834 018051 01/28/2019
STRONG, RANDY TF-20010021 4 39.00 4342********7049 028955 01/28/2019
STUART, PETER TF-TF18819 4 29.00 5424********4115 64617P 01/28/2019
SUMARNA, RICO TF-TF7303 4 39.00 4856********7413 028935 01/28/2019
SUMMA, YUNI TF-TF10301 4 78.00 4833********8144 003207 01/28/2019
VAUTIER, ALAYA TF-TF12045 4 39.00 4512********1634 317089 01/28/2019
VERDUGA, GALO TF-TF21008 4 39.00 4833********0545 003207 01/28/2019
VILLAGRAN, ERGIL TF-20010207 4 39.00 4003********9404 06013C 01/28/2019
WILLIAMS, ERIK TF-TF16795 4 39.00 4342********1662 061339 01/28/2019
YANEZ, SERGIO TF-TF9029 4 39.00 4365********2886 394104 01/28/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 187.00
11 MasterCard 560.00
83 Visa 4048.00
4 Discover 160.00
0 Other 0.00
     
    4955.00