03/26/2019
06:52:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUGUST, MAURA TF-TF6911 4 39.00 4815********9579 124360 03/26/2019
BACON, ABBY TF-20010124 4 43.00 4815********1329 194266 03/26/2019
BAILEY, MARC TF-TF10137 4 99.00 4313********9560 00042C 03/26/2019
BERG, ERIK TF-20010165 4 39.00 4342********2071 072375 03/26/2019
BERNARD, ADRIAN TF-FG17594 4 43.00 4494********2429 391251 03/26/2019
BROEK, KRIS TF-TF20771 4 69.00 4365********9706 685188 03/26/2019
CABALLERO, ANGELICA TF-TF13199 4 39.00 4833********7986 064607 03/26/2019
CAMBERN, MARIE TF-20010003 4 39.00 4599********8551 H68586 03/26/2019
CARRANZA, AMADO TF-TF11130 4 39.00 4342********1851 084702 03/26/2019
CAUGHMAN, RACHAEL TF-TF15685 4 33.00 4815********5416 124366 03/26/2019
CHENG, FLAVIO TF-TF5524 4 89.00 5466********4233 66032P 03/26/2019
CHIARAMONTE, MIKEL 25TH TF-TF5206 4 33.00 5178********5789 08512Z 03/26/2019
COGAN, BENJAMIN TF-TF9499 4 39.00 4815********6376 194361 03/26/2019
COPE, REBECCA TF-TF9407 4 39.00 4365********4915 685190 03/26/2019
DAVILA, JESS TF-TF5527 4 39.00 4365********0487 685189 03/26/2019
DEL CARMEN 20TH, RUBEN TF-TF9386 4 39.00 4266********2575 08522B 03/26/2019
DEMIR-HILTON, ELIF TF-TF15010 4 39.00 6011********2553 02605P 03/26/2019
DODD 20TH, ALLAN TF-TF10876 4 39.00 5545********8480 08528B 03/26/2019
DOUYON, GINA TF-TF9311 4 109.00 4342********9930 089226 03/26/2019
DURANT, EVELYN TF-TF9500 4 78.00 4147********3286 04512D 03/26/2019
ELSER, TRACY TF-TF16134 4 18.00 4365********4613 685191 03/26/2019
EVANGELHO, ANGELA TF-TF9553 4 43.00 4037********0927 606264 03/26/2019
FELDER, GEORGE TF-TF8384 4 39.00 4365********8194 685192 03/26/2019
FISHER, TRISH TF-TF8541 4 39.00 4264********7328 01074C 03/26/2019
FRANCHI, JODI TF-TF15947 4 39.00 4342********2963 097453 03/26/2019
FRANCO, CHERYL TF-TF8607 4 43.00 5421********2500 429508 03/26/2019
GARCIA, CALEB TF-TF6981 4 39.00 4815********5277 124460 03/26/2019
GARCIA, ISMAEL TF-TF2104 4 109.00 4815********1438 124461 03/26/2019
GEORGE, RANDALL TF-TF8398 4 13.00 4147********9484 05325D 03/26/2019
GOLDSTEIN 25TH, KARYN TF-TF7520 4 33.00 5466********8477 66616P 03/26/2019
GONDA 20TH, JEANNE TF-TF21506 4 39.00 4388********4124 08548D 03/26/2019
GRAHAM, JASON TF-TF18326 4 89.00 4815********4395 104968 03/26/2019
GRINAGER, ROBERT TF-TF21035 4 43.00 4512********0950 570849 03/26/2019
HAGEMANN, SHERYL TF-TF9015 4 39.00 4365********1721 685194 03/26/2019
HAMILTON, DENISE TF-TF10926 4 39.00 4365********6705 685193 03/26/2019
HERMAN, JANET TF-TF12070 4 39.00 4266********2785 08552A 03/26/2019
HERNANDEZ, SANDRA TF-40010059 4 43.00 4815********7330 114060 03/26/2019
HILBERATH, CYNTHIA TF-TF16395 4 39.00 4833********2454 084607 03/26/2019
HODGE, IKAROS IKY TF-TF22388 4 39.00 4342********9366 030259 03/26/2019
HORTON, KATHERINE TF-TF12701 4 43.00 4365********4805 685195 03/26/2019
HUNT, ARIN TF-TF20342 4 39.00 4365********7107 685196 03/26/2019
HUNTER, DEMETREUS TF-TF10932 4 89.00 4833********5930 084607 03/26/2019
IVERSEN, JORDAN TF-TF16154 4 39.00 4465********8719 026896 03/26/2019
JASSO, HEIDY TF-10010028 4 39.00 4365********4086 685197 03/26/2019
JENKINS, CORY TF-TF20966 4 43.00 4342********4491 033930 03/26/2019
JOBE, DIANE TF-TF16610 4 43.00 4833********3084 094607 03/26/2019
KEMAYO, KIYANA TF-TF14771 4 43.00 6011********3011 02642R 03/26/2019
KERNEY, PETER TF-TF9801 4 78.00 4833********8493 094607 03/26/2019
KIERNAN, SONYA TF-TF13743 4 1.50 3717*******5012 144203 03/26/2019
KOCHER, CHRISTIAN TF-TF17917 4 39.00 4147********9343 02411D 03/26/2019
LAIDLAW, LOIS TF-TF11183 4 39.00 4100********0314 44401D 03/26/2019
LAM 20TH, JEREMY TF-TF5862 4 69.00 4342********4375 015053 03/26/2019
LARIN, RUDY TF-TF9721 4 109.00 4000********9834 516861 03/26/2019
LARKIN, JENNY TF-TF16228 4 78.00 4465********3749 026908 03/26/2019
LARSEN, STEPHANIE TF-TF15144 4 109.00 4411********9546 094607 03/26/2019
LOCKWOOD, BRIAN TF-TF3746 4 99.00 5466********2804 67255S 03/26/2019
LOGAN, DAWN TF-TF6380 4 39.00 4366********1302 014871 03/26/2019
LOPEZ, FRANCESCA TF-TF4859 4 89.00 4342********9686 025916 03/26/2019
LOPEZ, GRISELDA TF-20010122 4 78.00 4815********9346 134566 03/26/2019
LOPEZ, ISABEL TF-TF8325 4 39.00 4815********0104 114465 03/26/2019
MARLOW, ANTHONY TF-TF18811 4 39.00 4388********5634 08598D 03/26/2019
MAYKRANTZ, ANA TF-TF746 4 103.00 4833********9969 004607 03/26/2019
MENDOZA, CAROLINA TF-TF5343 4 39.00 4342********0111 056367 03/26/2019
MORSE 20TH, MARCELLA TF-TF11700 4 39.00 4342********6698 093871 03/26/2019
MOTSON 16TH, AMY RANDI TF-TF16164 4 1.50 3712*******3006 164480 03/26/2019
MUZZIO, JOE TF-TF5182 4 39.00 6011********1392 02684R 03/26/2019
NEUBURGER, NEAL TF-TF7030 4 184.00 3795*******1001 182075 03/26/2019
NONHOF, AMANDA TF-TF15698 4 43.00 4465********2433 026236 03/26/2019
OTNESS, ROBERT TF-TF21030 4 78.00 5466********5698 67547P 03/26/2019
PALANDRANI, SHANNON TF-TF14835 4 43.00 4365********6010 685199 03/26/2019
PATINO, ADRIAN TF-TF6897 4 39.00 4365********8404 685198 03/26/2019
PEEPLES, TOBY TF-TF21310 4 43.00 4365********9227 685200 03/26/2019
PEREZ 20TH, BEATRIZ TF-TF16715 4 39.00 4815********0551 164869 03/26/2019
PINTO, EMMA TF-TF15614 4 39.00 4815********5864 164961 03/26/2019
PORTER, SHANEEN TF-TF19121 4 39.00 4366********9502 014872 03/26/2019
QUISPE, EMILY TF-TF22181 4 39.00 4342********8560 084428 03/26/2019
RASUL, CITA TF-20010107 4 39.00 4512********6251 570850 03/26/2019
REYNOLDS, ROBIN TF-TF8463 4 78.00 4833********2479 004607 03/26/2019
RICKARD, ALESHIA TF-TF9045 4 39.00 4342********6776 063632 03/26/2019
RICO, JENNIFER TF-TF9309 4 43.00 4815********6455 164963 03/26/2019
SARVIS, STEVEN TF-TF20353 4 39.00 4342********2468 036979 03/26/2019
SCHMIDT, ROBERT TF-TF311 4 39.00 4388********9705 08631C 03/26/2019
SHORROCK 20TH, NICOLE TF-TF6565 4 78.00 4833********0396 014607 03/26/2019
SINTETOS, JIM TF-TF21077 4 39.00 4305********3103 08638A 03/26/2019
SIU 20TH, ZOLINA TF-TF9516 4 39.00 4342********2976 060722 03/26/2019
SPEIGHT, KARL TF-TF18234 4 39.00 4342********1256 080924 03/26/2019
SPOHRER, CAITLIN TF-TF6914 4 39.00 4147********6924 08645D 03/26/2019
STEPHENS 15TH, HOLLY TF-TF14815 4 39.00 4465********1849 026207 03/26/2019
STRETTON, NAOMI TF-TF9708 4 43.00 4460********1308 048332 03/26/2019
STROMING 20TH, MACHELLE TF-TF12251 4 39.00 4342********6834 068192 03/26/2019
STRONG, RANDY TF-20010021 4 39.00 4342********7049 013999 03/26/2019
STUART, PETER TF-TF18819 4 29.00 5424********4115 68145P 03/26/2019
SUMARNA, RICO TF-TF7303 4 39.00 4856********7413 026208 03/26/2019
SUMMA, YUNI TF-TF10301 4 148.00 4147********4889 08656C 03/26/2019
VAUTIER, ALAYA TF-TF12045 4 39.00 4512********1634 570851 03/26/2019
VERDUGA, GALO TF-TF8578 4 39.00 4833********0545 024607 03/26/2019
VILLAGRAN, ERGIL TF-20010207 4 39.00 4003********9404 08672C 03/26/2019
WILLIAMS, ERIK TF-TF16795 4 39.00 4342********1662 091387 03/26/2019
YANEZ, SERGIO TF-TF9029 4 39.00 4365********2886 685201 03/26/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 187.00
8 MasterCard 443.00
85 Visa 4271.00
3 Discover 121.00
0 Other 0.00
     
    5022.00