05/28/2019
06:35:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUADO, DEANNA TF-TF20887 4 43.00 4342********4583 037989 05/28/2019
BACON, ABBY TF-20010124 4 43.00 4815********1329 113436 05/28/2019
BAILEY, MARC TF-TF10137 4 99.00 4313********9560 04728C 05/28/2019
BERG, ERIK TF-20010165 4 39.00 4342********2071 053495 05/28/2019
BERNARD, ADRIAN TF-FG17594 4 43.00 4494********2429 898877 05/28/2019
BROEK, KRIS TF-TF20771 4 43.00 4365********9706 487794 05/28/2019
CABALLERO, ANGELICA TF-TF13199 4 39.00 4833********7986 023307 05/28/2019
CAMBERN, MARIE TF-20010003 4 39.00 4599********8551 H67272 05/28/2019
CARRANZA, AMADO TF-TF11130 4 39.00 4342********1851 073231 05/28/2019
CAUGHMAN, RACHAEL TF-TF15685 4 33.00 4815********5416 123635 05/28/2019
CHACON, ROD TF-TF21442 4 43.00 4342********9201 069165 05/28/2019
CHENG, FLAVIO TF-TF5524 4 89.00 5466********4233 13285P 05/28/2019
CHIARAMONTE, MIKEL 25TH TF-TF5206 4 33.00 5178********5789 09079Z 05/28/2019
COGAN, BENJAMIN TF-TF9499 4 39.00 4815********6376 123639 05/28/2019
COPE, REBECCA TF-TF9407 4 39.00 4365********4915 487793 05/28/2019
DAVILA, JESS TF-TF5527 4 39.00 4365********0487 487795 05/28/2019
DEL CARMEN 20TH, RUBEN TF-TF9386 4 39.00 4266********2575 09076B 05/28/2019
DEMIR-HILTON, ELIF TF-TF15010 4 39.00 6011********2553 02805P 05/28/2019
DILLOUGHERY, BRENDAN TF-TF21640 4 124.00 4147********6634 09084D 05/28/2019
DODD 20TH, ALLAN TF-TF10876 4 39.00 5545********8480 09082B 05/28/2019
DOUYON, GINA TF-TF9311 4 109.00 4342********9930 051985 05/28/2019
DURANT, EVELYN TF-TF9500 4 128.00 4147********3286 08979D 05/28/2019
EVANGELHO, ANGELA TF-TF9553 4 43.00 4037********0927 608233 05/28/2019
FELDER, GEORGE TF-TF8384 4 39.00 4365********8194 487796 05/28/2019
FISHER, TRISH TF-TF8541 4 39.00 4264********7328 08271D 05/28/2019
FRANCHI, JODI TF-TF15947 4 39.00 4342********2963 062033 05/28/2019
FRANCO, CHERYL TF-TF8607 4 43.00 5421********2500 426367 05/28/2019
FULLMER, TIFFANY TF-TF4606 4 39.00 4512********2160 847074 05/28/2019
GARCIA, CALEB TF-TF6981 4 39.00 4815********2331 123736 05/28/2019
GARCIA, ISMAEL TF-TF2104 4 109.00 4815********1438 173634 05/28/2019
GOLDSTEIN 25TH, KARYN TF-TF7520 4 33.00 5466********8477 13521P 05/28/2019
GONDA 20TH, JEANNE TF-TF21506 4 39.00 4388********4124 09087D 05/28/2019
GRAHAM, JASON TF-TF18326 4 89.00 4815********4395 173635 05/28/2019
GRINAGER, ROBERT TF-TF21035 4 43.00 4512********0950 847075 05/28/2019
HAGEMANN, SHERYL TF-TF9015 4 39.00 4365********1721 487798 05/28/2019
HAMILTON, DENISE TF-TF10926 4 39.00 4365********6705 487797 05/28/2019
HERMAN, JANET TF-TF12070 4 39.00 4266********2785 09090A 05/28/2019
HERNANDEZ, SANDRA TF-40010059 4 43.00 4815********7330 173637 05/28/2019
HERRERA, LUIS TF-TF16817 4 43.00 4815********2775 143133 05/28/2019
HILBERATH, CYNTHIA TF-TF16395 4 39.00 4833********2454 023307 05/28/2019
HUNT, ARIN TF-TF20342 4 39.00 4365********7107 487800 05/28/2019
HUNTER, DEMETREUS TF-TF10932 4 89.00 4833********5930 033307 05/28/2019
JASSO, HEIDY TF-10010028 4 39.00 4365********4086 487799 05/28/2019
JENKINS, CORY TF-TF20966 4 43.00 4342********4491 065526 05/28/2019
JOBE, DIANE TF-TF16610 4 43.00 4833********3084 033307 05/28/2019
JOHNSON, DAVID TF-TF13608 4 39.00 4833********6803 033307 05/28/2019
JONES, WALKER TF-TF21945 4 50.00 4833********9403 033307 05/28/2019
KEMAYO, KIYANA TF-TF14771 4 43.00 6011********3011 02839R 05/28/2019
KERNEY, PETER TF-TF9801 4 78.00 4833********8493 033307 05/28/2019
KIERNAN, SONYA TF-TF13743 4 1.50 3717*******5012 189670 05/28/2019
KOCHER, CHRISTIAN TF-TF17917 4 39.00 4147********9343 08108D 05/28/2019
LAIDLAW, LOIS TF-TF11183 4 39.00 4100********0314 13435D 05/28/2019
LAM 20TH, JEREMY TF-TF5862 4 69.00 4342********4375 070884 05/28/2019
LARIN, RUDY TF-TF9721 4 109.00 4000********9834 565880 05/28/2019
LARKIN, JENNY TF-TF16228 4 78.00 4465********3749 028484 05/28/2019
LARSEN, STEPHANIE TF-TF15144 4 109.00 4411********9546 033307 05/28/2019
LOCKWOOD, BRIAN TF-TF3746 4 99.00 5466********2804 13716Z 05/28/2019
LOGAN, DAWN TF-TF6380 4 39.00 4366********1302 008621 05/28/2019
LOPEZ, ISABEL TF-TF8325 4 39.00 4815********0104 173736 05/28/2019
MAYKRANTZ, ANA TF-TF746 4 103.00 4833********9969 033307 05/28/2019
MENDOZA, CAROLINA TF-TF5343 4 39.00 4342********0111 095584 05/28/2019
MORSE 20TH, MARCELLA TF-TF11700 4 39.00 4342********6698 063386 05/28/2019
MOTSON 16TH, AMY RANDI TF-TF16164 4 1.50 3712*******3006 136941 05/28/2019
MUZZIO, JOE TF-TF5182 4 39.00 6011********1392 02821R 05/28/2019
NEUBURGER, NEAL TF-TF7030 4 184.00 3795*******1001 104818 05/28/2019
NONHOF, AMANDA TF-TF15698 4 43.00 4465********2433 028019 05/28/2019
OTNESS, ROBERT TF-TF21030 4 38.00 5466********5698 13869P 05/28/2019
PALANDRANI, SHANNON TF-TF14835 4 43.00 4365********8678 487801 05/28/2019
PATINO, ADRIAN TF-TF6897 4 39.00 4365********8404 487802 05/28/2019
PEEPLES, TOBY TF-TF21310 4 43.00 4365********9227 487803 05/28/2019
PEREZ 20TH, BEATRIZ TF-TF16715 4 39.00 4815********0551 173832 05/28/2019
PINTO, EMMA TF-TF15614 4 39.00 4815********5864 113533 05/28/2019
RASUL, CITA TF-20010107 4 39.00 4512********6251 847076 05/28/2019
REYNOLDS, ROBIN TF-TF8463 4 78.00 4833********2479 043307 05/28/2019
RICKARD, ALESHIA TF-TF9045 4 39.00 4342********6776 080103 05/28/2019
SARVIS, STEVEN TF-TF20353 4 39.00 4342********2468 001053 05/28/2019
SCHMIDT, ROBERT TF-TF311 4 39.00 4388********9705 09123C 05/28/2019
SEVILLA, FABIOLA TF-TF9163 4 43.00 4342********0037 023202 05/28/2019
SHORROCK 20TH, NICOLE TF-TF6565 4 78.00 4833********0396 043307 05/28/2019
SINTETOS, JIM TF-TF21077 4 39.00 4305********3103 09126A 05/28/2019
SIU 20TH, ZOLINA TF-TF9516 4 39.00 4342********2976 068031 05/28/2019
SLAYTON, AMANDA TF-TF17221 4 39.00 4411********9268 043307 05/28/2019
SPEIGHT, KARL TF-TF18234 4 39.00 4342********1256 060955 05/28/2019
SPOHRER, CAITLIN TF-TF6914 4 39.00 4147********6924 09126D 05/28/2019
STEPHENS 15TH, HOLLY TF-TF14815 4 39.00 4465********1849 028388 05/28/2019
STRETTON, NAOMI TF-TF9708 4 43.00 4460********1308 021618 05/28/2019
STROMING 20TH, MACHELLE TF-TF12251 4 39.00 4342********6834 047611 05/28/2019
STRONG, RANDY TF-20010021 4 39.00 4342********7049 096804 05/28/2019
STUART, PETER TF-TF18819 4 29.00 5424********4115 14133P 05/28/2019
SUMARNA, RICO TF-TF7303 4 39.00 4856********7413 028403 05/28/2019
SUMMA, YUNI TF-TF10301 4 148.00 4147********4889 09128D 05/28/2019
TEEPLE, BENJAMIN TF-FFMMA038 4 99.00 5409********2057 013948 05/28/2019
VAUTIER, ALAYA TF-TF12045 4 39.00 4512********1634 847077 05/28/2019
VERDUGA, GALO TF-TF8578 4 39.00 4833********0545 043307 05/28/2019
VILLAGRAN, ERGIL TF-20010207 4 39.00 4003********9404 09134C 05/28/2019
WILLIAMS, ERIK TF-TF16795 4 39.00 4342********1662 030572 05/28/2019
YANEZ, SERGIO TF-TF9029 4 39.00 4365********2886 487804 05/28/2019
YOUNG, SYSHA TF-20010035 4 89.00 4815********2260 123932 05/28/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 187.00
9 MasterCard 502.00
83 Visa 4329.00
3 Discover 121.00
0 Other 0.00
     
    5139.00