Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUST, MAURA |
TF-TF6911 |
4 |
39.00 |
4815********9579 |
152475 |
04/25/2019 |
| BACON, ABBY |
TF-20010124 |
4 |
43.00 |
4815********1329 |
152474 |
04/25/2019 |
| BAILEY, MARC |
TF-TF10137 |
4 |
99.00 |
4313********9560 |
04681C |
04/25/2019 |
| BERG, ERIK |
TF-20010165 |
4 |
39.00 |
4342********2071 |
093303 |
04/25/2019 |
| BERNARD, ADRIAN |
TF-FG17594 |
4 |
43.00 |
4494********2429 |
708124 |
04/25/2019 |
| BROEK, KRIS |
TF-TF20771 |
4 |
43.00 |
4365********9706 |
491430 |
04/25/2019 |
| CABALLERO, ANGELICA |
TF-TF13199 |
4 |
39.00 |
4833********7986 |
072707 |
04/25/2019 |
| CAMBERN, MARIE |
TF-20010003 |
4 |
39.00 |
4599********8551 |
H66687 |
04/25/2019 |
| CARRANZA, AMADO |
TF-TF11130 |
4 |
39.00 |
4342********1851 |
066557 |
04/25/2019 |
| CAUGHMAN, RACHAEL |
TF-TF15685 |
4 |
33.00 |
4815********5416 |
152479 |
04/25/2019 |
| CHENG, FLAVIO |
TF-TF5524 |
4 |
89.00 |
5466********4233 |
68973P |
04/25/2019 |
| CHIARAMONTE, MIKEL 25TH |
TF-TF5206 |
4 |
33.00 |
5178********5789 |
01529Z |
04/25/2019 |
| COGAN, BENJAMIN |
TF-TF9499 |
4 |
39.00 |
4815********6376 |
122471 |
04/25/2019 |
| COPE, REBECCA |
TF-TF9407 |
4 |
39.00 |
4365********4915 |
491431 |
04/25/2019 |
| DAVILA, JESS |
TF-TF5527 |
4 |
39.00 |
4365********0487 |
491432 |
04/25/2019 |
| DEL CARMEN 20TH, RUBEN |
TF-TF9386 |
4 |
39.00 |
4266********2575 |
01525B |
04/25/2019 |
| DEMIR-HILTON, ELIF |
TF-TF15010 |
4 |
39.00 |
6011********2553 |
02597P |
04/25/2019 |
| DODD 20TH, ALLAN |
TF-TF10876 |
4 |
39.00 |
5545********8480 |
01534B |
04/25/2019 |
| DOUYON, GINA |
TF-TF9311 |
4 |
109.00 |
4342********9930 |
051464 |
04/25/2019 |
| DUCHARME, EVAN |
TF-TF22078 |
4 |
22.50 |
4815********4975 |
122472 |
04/25/2019 |
| DURANT, EVELYN |
TF-TF9500 |
4 |
128.00 |
4147********3286 |
09603D |
04/25/2019 |
| EVANGELHO, ANGELA |
TF-TF9553 |
4 |
43.00 |
4037********0927 |
605272 |
04/25/2019 |
| FELDER, GEORGE |
TF-TF8384 |
4 |
39.00 |
4365********8194 |
491433 |
04/25/2019 |
| FISHER, TRISH |
TF-TF8541 |
4 |
39.00 |
4264********7328 |
03712D |
04/25/2019 |
| FRANCHI, JODI |
TF-TF15947 |
4 |
39.00 |
4342********2963 |
036927 |
04/25/2019 |
| FRANCO, CHERYL |
TF-TF8607 |
4 |
43.00 |
5421********2500 |
438073 |
04/25/2019 |
| FULLMER, TIFFANY |
TF-TF4606 |
4 |
39.00 |
4512********2160 |
702552 |
04/25/2019 |
| GARCIA, CALEB |
TF-TF6981 |
4 |
39.00 |
4815********2331 |
142470 |
04/25/2019 |
| GARCIA, ISMAEL |
TF-TF2104 |
4 |
109.00 |
4815********1438 |
142473 |
04/25/2019 |
| GOLDSTEIN 25TH, KARYN |
TF-TF7520 |
4 |
33.00 |
5466********8477 |
69057P |
04/25/2019 |
| GONDA 20TH, JEANNE |
TF-TF21506 |
4 |
39.00 |
4388********4124 |
01531D |
04/25/2019 |
| GRAHAM, JASON |
TF-TF18326 |
4 |
89.00 |
4815********4395 |
142472 |
04/25/2019 |
| GRINAGER, ROBERT |
TF-TF21035 |
4 |
43.00 |
4512********0950 |
702553 |
04/25/2019 |
| HAGEMANN, SHERYL |
TF-TF9015 |
4 |
39.00 |
4365********1721 |
491434 |
04/25/2019 |
| HAMILTON, DENISE |
TF-TF10926 |
4 |
39.00 |
4365********6705 |
491435 |
04/25/2019 |
| HERMAN, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
01533A |
04/25/2019 |
| HERNANDEZ, SANDRA |
TF-40010059 |
4 |
43.00 |
4815********7330 |
142477 |
04/25/2019 |
| HERRERA, LUIS |
TF-TF16817 |
4 |
43.00 |
4815********2775 |
142570 |
04/25/2019 |
| HILBERATH, CYNTHIA |
TF-TF16395 |
4 |
39.00 |
4833********2454 |
072707 |
04/25/2019 |
| HODGE, IKAROS IKY |
TF-TF22388 |
4 |
39.00 |
4342********9366 |
083503 |
04/25/2019 |
| HUGHES, DANIEL |
TF-TF17717 |
4 |
43.00 |
4160********9197 |
062718 |
04/25/2019 |
| HUNT, ARIN |
TF-TF20342 |
4 |
39.00 |
4365********7107 |
491436 |
04/25/2019 |
| HUNTER, DEMETREUS |
TF-TF10932 |
4 |
89.00 |
4833********5930 |
072707 |
04/25/2019 |
| IVERSEN, JORDAN |
TF-TF16154 |
4 |
39.00 |
4465********8719 |
025020 |
04/25/2019 |
| JASSO, HEIDY |
TF-10010028 |
4 |
39.00 |
4365********4086 |
491437 |
04/25/2019 |
| JENKINS, CORY |
TF-TF20966 |
4 |
43.00 |
4342********4491 |
005002 |
04/25/2019 |
| JOBE, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
082707 |
04/25/2019 |
| JOHNSON, DAVID |
TF-TF13608 |
4 |
39.00 |
4833********6803 |
082707 |
04/25/2019 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
6011********3011 |
02524R |
04/25/2019 |
| KERNEY, PETER |
TF-TF9801 |
4 |
78.00 |
4833********8493 |
082707 |
04/25/2019 |
| KIERNAN, SONYA |
TF-TF13743 |
4 |
1.50 |
3717*******5012 |
142181 |
04/25/2019 |
| KOCHER, CHRISTIAN |
TF-TF17917 |
4 |
39.00 |
4147********9343 |
07658D |
04/25/2019 |
| LAIDLAW, LOIS |
TF-TF11183 |
4 |
39.00 |
4100********0314 |
41735D |
04/25/2019 |
| LAM 20TH, JEREMY |
TF-TF5862 |
4 |
69.00 |
4342********4375 |
054154 |
04/25/2019 |
| LARIN, RUDY |
TF-TF9721 |
4 |
109.00 |
4000********9834 |
667328 |
04/25/2019 |
| LARKIN, JENNY |
TF-TF16228 |
4 |
78.00 |
4465********3749 |
025158 |
04/25/2019 |
| LARSEN, STEPHANIE |
TF-TF15144 |
4 |
109.00 |
4411********9546 |
082707 |
04/25/2019 |
| LOCKWOOD, BRIAN |
TF-TF3746 |
4 |
99.00 |
5466********2804 |
69349Z |
04/25/2019 |
| LOGAN, DAWN |
TF-TF6380 |
4 |
39.00 |
4366********1302 |
004597 |
04/25/2019 |
| LOPEZ, GRISELDA |
TF-20010122 |
4 |
10.00 |
4815********9346 |
142673 |
04/25/2019 |
| LOPEZ, ISABEL |
TF-TF8325 |
4 |
39.00 |
4815********0104 |
192975 |
04/25/2019 |
| MARLOW, ANTHONY |
TF-TF18811 |
4 |
39.00 |
4388********5634 |
01551C |
04/25/2019 |
| MAYKRANTZ, ANA |
TF-TF746 |
4 |
103.00 |
4833********9969 |
082707 |
04/25/2019 |
| MENDOZA, CAROLINA |
TF-TF5343 |
4 |
39.00 |
4342********0111 |
038201 |
04/25/2019 |
| MICKEL, JILIAN |
TF-TF21572 |
4 |
39.00 |
4365********0898 |
491438 |
04/25/2019 |
| MORRIS, LIA |
TF-TF19107 |
4 |
19.00 |
4147********4840 |
00927D |
04/25/2019 |
| MORSE 20TH, MARCELLA |
TF-TF11700 |
4 |
39.00 |
4342********6698 |
056422 |
04/25/2019 |
| MOTSON 16TH, AMY RANDI |
TF-TF16164 |
4 |
1.50 |
3712*******3006 |
197057 |
04/25/2019 |
| MUZZIO, JOE |
TF-TF5182 |
4 |
39.00 |
6011********1392 |
02589R |
04/25/2019 |
| NEUBURGER, NEAL |
TF-TF7030 |
4 |
184.00 |
3795*******1001 |
113999 |
04/25/2019 |
| NONHOF, AMANDA |
TF-TF15698 |
4 |
43.00 |
4465********2433 |
025036 |
04/25/2019 |
| OTNESS, ROBERT |
TF-TF21030 |
4 |
38.00 |
5466********5698 |
69474P |
04/25/2019 |
| PALANDRANI, SHANNON |
TF-TF14835 |
4 |
43.00 |
4365********6010 |
491439 |
04/25/2019 |
| PATINO, ADRIAN |
TF-TF6897 |
4 |
39.00 |
4365********8404 |
491441 |
04/25/2019 |
| PEEPLES, TOBY |
TF-TF21310 |
4 |
43.00 |
4365********9227 |
491440 |
04/25/2019 |
| PEREZ 20TH, BEATRIZ |
TF-TF16715 |
4 |
39.00 |
4815********0551 |
122777 |
04/25/2019 |
| PINTO, EMMA |
TF-TF15614 |
4 |
39.00 |
4815********5864 |
122776 |
04/25/2019 |
| RASUL, CITA |
TF-20010107 |
4 |
39.00 |
4512********6251 |
702554 |
04/25/2019 |
| REYNOLDS, ROBIN |
TF-TF8463 |
4 |
78.00 |
4833********2479 |
082707 |
04/25/2019 |
| RICKARD, ALESHIA |
TF-TF9045 |
4 |
39.00 |
4342********6776 |
036055 |
04/25/2019 |
| RICO, JENNIFER |
TF-TF9309 |
4 |
43.00 |
4815********6455 |
182172 |
04/25/2019 |
| SARVIS, STEVEN |
TF-TF20353 |
4 |
39.00 |
4342********2468 |
094925 |
04/25/2019 |
| SCHMIDT, ROBERT |
TF-TF311 |
4 |
39.00 |
4388********9705 |
01566C |
04/25/2019 |
| SHORROCK 20TH, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
082707 |
04/25/2019 |
| SINTETOS, JIM |
TF-TF21077 |
4 |
39.00 |
4305********3103 |
01565A |
04/25/2019 |
| SIU 20TH, ZOLINA |
TF-TF9516 |
4 |
39.00 |
4342********2976 |
013691 |
04/25/2019 |
| SLAYTON, AMANDA |
TF-TF17221 |
4 |
24.00 |
4411********9268 |
082707 |
04/25/2019 |
| SPEIGHT, KARL |
TF-TF18234 |
4 |
39.00 |
4342********1256 |
032836 |
04/25/2019 |
| SPOHRER, CAITLIN |
TF-TF6914 |
4 |
39.00 |
4147********6924 |
01567D |
04/25/2019 |
| STEPHENS 15TH, HOLLY |
TF-TF14815 |
4 |
39.00 |
4465********1849 |
025545 |
04/25/2019 |
| STRETTON, NAOMI |
TF-TF9708 |
4 |
43.00 |
4460********1308 |
086639 |
04/25/2019 |
| STROMING 20TH, MACHELLE |
TF-TF12251 |
4 |
39.00 |
4342********6834 |
005501 |
04/25/2019 |
| STRONG, RANDY |
TF-20010021 |
4 |
39.00 |
4342********7049 |
059315 |
04/25/2019 |
| STUART, PETER |
TF-TF18819 |
4 |
29.00 |
5424********4115 |
69543P |
04/25/2019 |
| SUMARNA, RICO |
TF-TF7303 |
4 |
39.00 |
4856********7413 |
025548 |
04/25/2019 |
| SUMMA, YUNI |
TF-TF10301 |
4 |
148.00 |
4147********4889 |
01574D |
04/25/2019 |
| TEEPLE, BENJAMIN |
TF-FFMMA038 |
4 |
99.00 |
5409********2057 |
076455 |
04/25/2019 |
| VAUTIER, ALAYA |
TF-TF12045 |
4 |
39.00 |
4512********1634 |
702555 |
04/25/2019 |
| VERDUGA, GALO |
TF-TF8578 |
4 |
39.00 |
4833********0545 |
092707 |
04/25/2019 |
| VILLAGRAN, ERGIL |
TF-20010207 |
4 |
39.00 |
4003********9404 |
01579C |
04/25/2019 |
| WILLIAMS, ERIK |
TF-TF16795 |
4 |
39.00 |
4342********1662 |
026189 |
04/25/2019 |
| YANEZ, SERGIO |
TF-TF9029 |
4 |
39.00 |
4365********2886 |
491442 |
04/25/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
187.00 |
| 9 |
MasterCard |
502.00 |
| 87 |
Visa |
4254.50 |
| 3 |
Discover |
121.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5064.50 |