Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUST, MAURA |
TF-TF6911 |
4 |
39.00 |
4815********9579 |
112455 |
02/26/2019 |
| BACON, ABBY |
TF-20010124 |
4 |
43.00 |
4815********1329 |
112550 |
02/26/2019 |
| BAILEY, MARC |
TF-TF10137 |
4 |
99.00 |
4313********9560 |
03486C |
02/26/2019 |
| BERG, ERIK |
TF-20010165 |
4 |
39.00 |
4342********2071 |
047599 |
02/26/2019 |
| BERNARD, ADRIAN |
TF-FG17594 |
4 |
43.00 |
4494********2429 |
703099 |
02/26/2019 |
| BROEK, KRIS |
TF-TF20771 |
4 |
69.00 |
4365********9706 |
032156 |
02/26/2019 |
| CABALLERO, ANGELICA |
TF-TF13199 |
4 |
39.00 |
4833********7986 |
082512 |
02/26/2019 |
| CAMBERN, MARIE |
TF-20010003 |
4 |
39.00 |
4599********8551 |
H16509 |
02/26/2019 |
| CARBAJAL, MICHELLE |
TF-TF17493 |
4 |
39.00 |
5178********9726 |
06180Z |
02/26/2019 |
| CARRANZA, AMADO |
TF-TF11130 |
4 |
39.00 |
4342********1851 |
036921 |
02/26/2019 |
| CAUGHMAN, RACHAEL |
TF-TF15685 |
4 |
33.00 |
4815********5416 |
122657 |
02/26/2019 |
| CHENG, FLAVIO |
TF-TF5524 |
4 |
89.00 |
5466********4233 |
68551P |
02/26/2019 |
| CHIARAMONTE, MIKEL 25TH |
TF-TF5206 |
4 |
33.00 |
5178********5789 |
06192Z |
02/26/2019 |
| COGAN, BENJAMIN |
TF-TF9499 |
4 |
39.00 |
4815********6376 |
192351 |
02/26/2019 |
| CONVERSE, ELISABETH |
TF-TF3037 |
4 |
12.50 |
4465********7933 |
026217 |
02/26/2019 |
| COPE, REBECCA |
TF-TF9407 |
4 |
39.00 |
4365********4915 |
032158 |
02/26/2019 |
| DAVILA, JESS |
TF-TF5527 |
4 |
39.00 |
4365********0487 |
032159 |
02/26/2019 |
| DEL CARMEN 20TH, RUBEN |
TF-TF9386 |
4 |
39.00 |
4266********2575 |
06198B |
02/26/2019 |
| DEMIR-HILTON, ELIF |
TF-TF15010 |
4 |
39.00 |
6011********2553 |
02658P |
02/26/2019 |
| DODD 20TH, ALLAN |
TF-TF10876 |
4 |
39.00 |
5545********8480 |
06214B |
02/26/2019 |
| DOUYON, GINA |
TF-TF9311 |
4 |
109.00 |
4342********9930 |
014620 |
02/26/2019 |
| DURANT, EVELYN |
TF-TF9500 |
4 |
128.00 |
4147********3286 |
02031D |
02/26/2019 |
| ELSER, TRACY |
TF-TF16134 |
4 |
43.00 |
4365********4613 |
032160 |
02/26/2019 |
| ESPINOZA, TARA |
TF-TF19315 |
4 |
39.00 |
4815********9053 |
132050 |
02/26/2019 |
| EVANGELHO, ANGELA |
TF-TF9553 |
4 |
43.00 |
4037********0927 |
116252 |
02/26/2019 |
| FELDER, GEORGE |
TF-TF8384 |
4 |
39.00 |
4365********8194 |
032161 |
02/26/2019 |
| FISHER, TRISH |
TF-TF8541 |
4 |
39.00 |
4264********7328 |
02982C |
02/26/2019 |
| FRANCHI, JODI |
TF-TF15947 |
4 |
39.00 |
4342********2963 |
036501 |
02/26/2019 |
| FRANCO, CHERYL |
TF-TF8607 |
4 |
43.00 |
5421********2500 |
084824 |
02/26/2019 |
| GARCIA, CALEB |
TF-TF6981 |
4 |
39.00 |
4815********5277 |
132150 |
02/26/2019 |
| GARCIA, ISMAEL |
TF-TF2104 |
4 |
109.00 |
4815********1438 |
192454 |
02/26/2019 |
| GAUGHAN, KRISTA M. |
TF-TF19245 |
4 |
24.00 |
4342********5719 |
054711 |
02/26/2019 |
| GOLDSTEIN 25TH, KARYN |
TF-TF7520 |
4 |
33.00 |
5466********8477 |
71317P |
02/26/2019 |
| GONDA 20TH, JEANNE |
TF-TF21506 |
4 |
39.00 |
4388********4124 |
06258D |
02/26/2019 |
| GRAHAM, JASON |
TF-TF18326 |
4 |
89.00 |
4815********4395 |
192457 |
02/26/2019 |
| GRAHAM, NAOMI |
TF-TF15412 |
4 |
43.00 |
4365********0257 |
032163 |
02/26/2019 |
| GRINAGER, ROBERT |
TF-TF21035 |
4 |
43.00 |
4512********0950 |
449238 |
02/26/2019 |
| HAGEMANN, SHERYL |
TF-TF9015 |
4 |
39.00 |
4365********1721 |
032165 |
02/26/2019 |
| HAMILTON, DENISE |
TF-TF10926 |
4 |
39.00 |
4365********6705 |
032166 |
02/26/2019 |
| HERMAN, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
06271A |
02/26/2019 |
| HERNANDEZ, SANDRA |
TF-TF18988 |
4 |
43.00 |
4815********7330 |
192551 |
02/26/2019 |
| HERRERA, LUIS |
TF-TF16817 |
4 |
43.00 |
4815********2775 |
132454 |
02/26/2019 |
| HILBERATH, CYNTHIA |
TF-TF16395 |
4 |
39.00 |
4833********2454 |
022512 |
02/26/2019 |
| HILL, KIM |
TF-TF9147 |
4 |
11.00 |
4147********6722 |
08662D |
02/26/2019 |
| HORTON, KATHERINE |
TF-TF12701 |
4 |
43.00 |
4365********4805 |
032167 |
02/26/2019 |
| HUNT, ARIN |
TF-TF20342 |
4 |
39.00 |
4365********7107 |
032169 |
02/26/2019 |
| HUNTER, DEMETREUS |
TF-TF10932 |
4 |
89.00 |
4833********5930 |
022512 |
02/26/2019 |
| IVERSEN, JORDAN |
TF-TF16154 |
4 |
39.00 |
4465********8719 |
026424 |
02/26/2019 |
| JASSO, HEIDY |
TF-10010028 |
4 |
39.00 |
4365********4086 |
032170 |
02/26/2019 |
| JENKINS, CORY |
TF-TF20966 |
4 |
43.00 |
4342********4491 |
045414 |
02/26/2019 |
| JOBE, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
032512 |
02/26/2019 |
| JOHNSON, DAVID |
TF-TF13608 |
4 |
18.00 |
4833********6803 |
032512 |
02/26/2019 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
6011********3011 |
02679R |
02/26/2019 |
| KERNEY, PETER |
TF-TF9801 |
4 |
78.00 |
4833********8493 |
032512 |
02/26/2019 |
| KIERNAN, SONYA |
TF-TF13743 |
4 |
1.50 |
3717*******5012 |
101539 |
02/26/2019 |
| KOCHER, CHRISTIAN |
TF-TF17917 |
4 |
39.00 |
4147********9343 |
07127D |
02/26/2019 |
| LAIDLAW, LOIS |
TF-TF11183 |
4 |
39.00 |
4100********0314 |
22382D |
02/26/2019 |
| LAM 20TH, JEREMY |
TF-TF5862 |
4 |
69.00 |
4342********4375 |
066536 |
02/26/2019 |
| LARIN, RUDY |
TF-TF9721 |
4 |
109.00 |
4000********9834 |
529212 |
02/26/2019 |
| LARKIN, JENNY |
TF-TF16228 |
4 |
78.00 |
4465********3749 |
026191 |
02/26/2019 |
| LARSEN, STEPHANIE |
TF-TF15144 |
4 |
78.00 |
4411********9546 |
042512 |
02/26/2019 |
| LOCKWOOD, BRIAN |
TF-TF3746 |
4 |
99.00 |
5466********2804 |
74097S |
02/26/2019 |
| LOGAN, DAWN |
TF-TF6380 |
4 |
39.00 |
4366********1302 |
005770 |
02/26/2019 |
| LOPEZ, FRANCESCA |
TF-TF4859 |
4 |
89.00 |
4342********9686 |
054276 |
02/26/2019 |
| LOPEZ, GRISELDA |
TF-20010122 |
4 |
39.00 |
4815********9346 |
142553 |
02/26/2019 |
| MAEDA, KELLI |
TF-TFSV7054 |
4 |
73.00 |
4934********9204 |
06337B |
02/26/2019 |
| MARLOW, ANTHONY |
TF-TF18811 |
4 |
39.00 |
4388********5634 |
06332D |
02/26/2019 |
| MAYKRANTZ, ANA |
TF-TF746 |
4 |
103.00 |
4833********9969 |
042512 |
02/26/2019 |
| MORSE 20TH, MARCELLA |
TF-TF11700 |
4 |
39.00 |
4342********6698 |
060448 |
02/26/2019 |
| MOTSON 16TH, AMY RANDI |
TF-TF16164 |
4 |
1.50 |
3712*******3006 |
166188 |
02/26/2019 |
| MUZZIO, JOE |
TF-TF5182 |
4 |
39.00 |
6011********1392 |
02630R |
02/26/2019 |
| NAVARRO, STEPHANIE |
TF-TF22032 |
4 |
39.00 |
4833********8973 |
042512 |
02/26/2019 |
| NEUBURGER, NEAL |
TF-TF7030 |
4 |
184.00 |
3795*******1001 |
130591 |
02/26/2019 |
| NONHOF, AMANDA |
TF-TF15698 |
4 |
43.00 |
4465********2433 |
026499 |
02/26/2019 |
| OTNESS, ROBERT |
TF-TF21030 |
4 |
78.00 |
5466********5698 |
75098P |
02/26/2019 |
| PALANDRANI, SHANNON |
TF-TF14835 |
4 |
43.00 |
4365********6010 |
032172 |
02/26/2019 |
| PATINO, ADRIAN |
TF-TF6897 |
4 |
39.00 |
4365********8404 |
032173 |
02/26/2019 |
| PEEPLES, TOBY |
TF-TF21310 |
4 |
43.00 |
4365********9227 |
032174 |
02/26/2019 |
| PEREZ 20TH, BEATRIZ |
TF-TF16715 |
4 |
39.00 |
4815********0551 |
102059 |
02/26/2019 |
| PINTO, EMMA |
TF-TF15614 |
4 |
39.00 |
4815********5864 |
102150 |
02/26/2019 |
| PORTER, SHANEEN |
TF-TF19121 |
4 |
39.00 |
4366********9502 |
021439 |
02/26/2019 |
| RASUL, CITA |
TF-20010107 |
4 |
104.00 |
4512********6251 |
449239 |
02/26/2019 |
| REYNOLDS, ROBIN |
TF-TF8463 |
4 |
78.00 |
4833********2479 |
052512 |
02/26/2019 |
| RICKARD, ALESHIA |
TF-TF9045 |
4 |
39.00 |
4342********6776 |
042336 |
02/26/2019 |
| SARVIS, STEVEN |
TF-TF20353 |
4 |
39.00 |
4342********2468 |
083168 |
02/26/2019 |
| SCHMIDT, ROBERT |
TF-TF311 |
4 |
39.00 |
4388********9705 |
06382C |
02/26/2019 |
| SEVILLA, FABIOLA |
TF-TF9163 |
4 |
43.00 |
4342********8688 |
041887 |
02/26/2019 |
| SHORROCK 20TH, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
062512 |
02/26/2019 |
| SINTETOS, JIM |
TF-TF21077 |
4 |
39.00 |
4305********3103 |
06386A |
02/26/2019 |
| SIU 20TH, ZOLINA |
TF-TF9516 |
4 |
39.00 |
4342********2976 |
067689 |
02/26/2019 |
| SOHN, DONG |
TF-TF21848 |
4 |
10.00 |
4147********5877 |
026602 |
02/26/2019 |
| SPEIGHT, KARL |
TF-TF18234 |
4 |
39.00 |
4342********1256 |
077514 |
02/26/2019 |
| SPOHRER, CAITLIN |
TF-TF6914 |
4 |
39.00 |
4147********6924 |
06399D |
02/26/2019 |
| STEPHENS 15TH, HOLLY |
TF-TF14815 |
4 |
39.00 |
4465********1849 |
026612 |
02/26/2019 |
| STRETTON, NAOMI |
TF-TF9708 |
4 |
25.00 |
4460********1308 |
004445 |
02/26/2019 |
| STROMING 20TH, MACHELLE |
TF-TF12251 |
4 |
39.00 |
4342********6834 |
084458 |
02/26/2019 |
| STRONG, RANDY |
TF-20010021 |
4 |
39.00 |
4342********7049 |
079323 |
02/26/2019 |
| STUART, PETER |
TF-TF18819 |
4 |
29.00 |
5424********4115 |
77391P |
02/26/2019 |
| SUMARNA, RICO |
TF-TF7303 |
4 |
39.00 |
4856********7413 |
026014 |
02/26/2019 |
| SUMMA, YUNI |
TF-TF10301 |
4 |
78.00 |
4833********8144 |
072512 |
02/26/2019 |
| TERRY, MORGAN |
TF-TF21941 |
4 |
25.00 |
4888********6449 |
09295B |
02/26/2019 |
| VAUTIER, ALAYA |
TF-TF12045 |
4 |
39.00 |
4512********1634 |
449240 |
02/26/2019 |
| VERDUGA, GALO |
TF-TF21008 |
4 |
39.00 |
4833********0545 |
072512 |
02/26/2019 |
| VILLAGRAN, ERGIL |
TF-20010207 |
4 |
39.00 |
4003********9404 |
06424C |
02/26/2019 |
| WILLIAMS, ERIK |
TF-TF16795 |
4 |
39.00 |
4342********1662 |
062012 |
02/26/2019 |
| YANEZ, SERGIO |
TF-TF9029 |
4 |
39.00 |
4365********2886 |
032175 |
02/26/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
187.00 |
| 9 |
MasterCard |
482.00 |
| 91 |
Visa |
4421.50 |
| 3 |
Discover |
121.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5211.50 |