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 |
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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 |