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 |
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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 |