Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAZEGHI 10TH, ALEX ALEXANDR	TF-TF9394	2	39.00	4003********0739	03384C	03/12/2019
BISTRIN, ANITA	TF-TF11425	2	39.00	5403********7676	061112	03/12/2019
BRADEN, CARLA	TF-TF15337	2	43.00	4147********3691	03378D	03/12/2019
BURAU, SEAN	TF-TF8378	2	39.00	4147********0203	03377D	03/12/2019
BYRNE 10TH, SEAN	TF-TF8534	2	33.00	4147********6891	03378C	03/12/2019
COTTEN, TRACY	TF-TF2234	2	89.00	4147********4376	03384D	03/12/2019
COX 10TH, MARGO	TF-TF14307	2	43.00	4815********6791	131113	03/12/2019
CRAIN, JOYCE	TF-TF8866	2	19.00	4442********2729	099342	03/12/2019
DANA, SEAN	TF-TF20383	2	39.00	4736********1861	021107	03/12/2019
DECHEN, PEMA	TF-TF14895	2	39.00	4147********1537	03389C	03/12/2019
DRYER, DIANNE	TF-TF9176	2	19.00	4147********5549	03392D	03/12/2019
EBBS, MARY ANN	TF-TF9414	2	33.00	4147********6102	03391C	03/12/2019
FAIX, BOB	TF-TF286	2	68.00	4147********9915	09054D	03/12/2019
FERRARI 10TH, LISA	TF-TF10698	2	39.00	5421********3945	479925	03/12/2019
FRANCO, ERICK	TF-20010045	2	39.00	4365********6883	857046	03/12/2019
GALLOWAY, JOSH	TF-TK2708	2	30.00	5421********5450	631434	03/12/2019
HSIUNG, AMY	TF-TF12400	2	103.00	4246********6566	03397G	03/12/2019
HUGHES, STACY FUN	TF-TF8017	2	39.00	4552********8611	H65069	03/12/2019
JONES, DICK	TF-TF22258	2	48.00	4147********9873	09731D	03/12/2019
KELLY, NINA	TF-TF4616	2	39.00	4388********5552	03395C	03/12/2019
KERR, SUSAN	TF-TF5147	2	39.00	4417********4528	03398C	03/12/2019
KILLIAN, ROCCO	TF-TK3192	2	21.00	4147********9075	03573D	03/12/2019
KRUEGER, NANCY	TF-TF11014	2	78.00	5466********0567	03410P	03/12/2019
LEGRANDSAWYER, MAURICE	TF-TF22079	2	25.00	4342********5734	066960	03/12/2019
MACERI, MICHAEL	TF-TF9692	2	39.00	6011********0814	01254R	03/12/2019
MASON 10TH, GLORIA	TF-TF14150	2	78.00	5581********7778	073396	03/12/2019
MCGUIRE, DAVID	TF-TF13971	2	39.00	5236********7681	387590	03/12/2019
MILLER, DAVID	TF-TF8749	2	30.00	4266********7119	03410C	03/12/2019
MILLER, MARIE	TF-TF17285	2	134.00	5403********5262	061113	03/12/2019
MORAN, JIM	TF-TF19136	2	39.00	4400********9240	03678A	03/12/2019
OBINGER 10TH, DANIELLE	TF-TF8763	2	179.00	4342********2611	086816	03/12/2019
PITKOW 10TH, MARLENE	TF-TF8991	2	39.00	5466********6301	49575P	03/12/2019
PRYCE, DEAN	TF-TF7245	2	78.00	4640********6974	03415D	03/12/2019
RATHER 10TH, SUSANNA	TF-TF2498	2	34.00	4313********9878	09036C	03/12/2019
SEAMAN, BILL	TF-TF4157	2	33.00	4147********6780	03415D	03/12/2019
SILVERTHORNE, BARBARA	TF-TF6597	2	78.00	4100********3313	40628D	03/12/2019
STAGNARO, HEIDI	TF-TF10983	2	43.00	4400********9648	03548C	03/12/2019
STAGNARO, LINDSEY	TF-TF9076	2	78.00	4388********4109	03419D	03/12/2019
SUSTAITA, ANNAVEL	TF-20010119	2	43.00	4342********2026	074592	03/12/2019
SWEENY, TAMMY	TF-TF5665	2	39.00	4365********7725	857047	03/12/2019
THILTGEN, MAUREEN	TF-TF9474	2	33.00	5466********2455	98568P	03/12/2019
THOMPSON, JOE	TF-TF296	2	33.00	4147********1637	03427D	03/12/2019
TURNBULL, ANDREA	TF-TF8712	2	39.00	4365********9024	857048	03/12/2019
VEGA, ROSARIO	TF-TF17642	2	109.00	5424********3700	98596Y	03/12/2019
WADLOW, WALTER	TF-TF14438	2	78.00	5524********8793	01465S	03/12/2019
WELCH, ZOE	TF-TF17805	2	39.00	4147********0762	08470C	03/12/2019
WHITTINGHAM, JEANNETTE	TF-TF12408	2	39.00	4833********5834	041107	03/12/2019

**Totals**
Count	Card Type	Total

0	American Express	0.00
11	MasterCard	696.00
35	Visa	1680.00
1	Discover	39.00
0	Other	0.00

		2415.00