06/12/2019

21:13:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAZEGHI 10TH, ALEX ALEXANDR	TF-TF9394	2	39.00	4003********0739	00616C	06/12/2019
BELL, DEBI	TF-TF21045	2	78.00	4342********7870	006283	06/12/2019
BISTRIN, ANITA	TF-TF11425	2	39.00	5403********7676	211020	06/12/2019
BRADEN, CARLA	TF-TF15337	2	43.00	4147********3691	00515D	06/12/2019
BURAU, SEAN	TF-TF8378	2	39.00	4147********0203	00609D	06/12/2019
BYRNE 10TH, SEAN	TF-TF8534	2	33.00	4147********6891	00503C	06/12/2019
COTTEN, TRACY	TF-TF2234	2	89.00	4147********4376	00606D	06/12/2019
COX 10TH, MARGO	TF-TF14307	2	43.00	4815********6791	151901	06/12/2019
CRAIN, JOYCE	TF-TF8866	2	19.00	4442********2729	203685	06/12/2019
DANA, SEAN	TF-TF20383	2	39.00	4736********1861	061022	06/12/2019
DRYER, DIANNE	TF-TF9176	2	19.00	4147********5549	00597D	06/12/2019
FAIX, BOB	TF-TF286	2	68.00	4147********9915	02684D	06/12/2019
FERRARI 10TH, LISA	TF-TF10698	2	39.00	5421********3945	726577	06/12/2019
GALLOWAY, JOSH	TF-TK2708	2	30.00	5421********5450	878292	06/12/2019
HSIUNG, AMY	TF-TF8654	2	93.00	4246********6566	00572G	06/12/2019
HUGHES, STACY FUN	TF-TW09922	2	39.00	4552********8611	H14969	06/12/2019
JONES, DICK	TF-TF22258	2	48.00	4147********9873	04908D	06/12/2019
KERR, SUSAN	TF-TF5147	2	39.00	4417********4528	00458C	06/12/2019
KILLIAN, ROCCO	TF-TK3192	2	21.00	4147********9075	06151D	06/12/2019
KRUEGER, NANCY	TF-TF11014	2	78.00	5466********0567	00462P	06/12/2019
MACERI, MICHAEL	TF-TF9692	2	39.00	6011********0814	01254R	06/12/2019
MASON 10TH, GLORIA	TF-TF14150	2	78.00	5581********7778	058703	06/12/2019
MCGUIRE, DAVID	TF-TF13971	2	39.00	5236********7681	635874	06/12/2019
MILLER, DAVID	TF-TF8749	2	30.00	4266********7119	00806C	06/12/2019
MILLER, MARIE	TF-TF17285	2	134.00	5403********5262	211012	06/12/2019
OBINGER 10TH, DANIELLE	TF-TF8763	2	179.00	4342********2611	075559	06/12/2019
PITKOW 10TH, MARLENE	TF-TF8991	2	39.00	5466********0101	39056P	06/12/2019
PRYCE, DEAN	TF-TF7245	2	78.00	4640********6974	00560D	06/12/2019
RATHER 10TH, SUSANNA	TF-TF2498	2	34.00	4400********6428	02733C	06/12/2019
SEAMAN, BILL	TF-TF4157	2	33.00	4147********6780	00553D	06/12/2019
SHAEFFER, TOBIN	TF-TF22481	2	39.00	4833********1047	011022	06/12/2019
SILVERTHORNE, BARBARA	TF-TF6597	2	78.00	4100********3313	03130D	06/12/2019
STAGNARO, HEIDI	TF-TF10983	2	43.00	4400********9648	05623C	06/12/2019
STAGNARO, LINDSEY	TF-TF9076	2	78.00	4388********4109	00542D	06/12/2019
SUSTAITA, ANNAVEL	TF-20010119	2	43.00	4342********2026	087280	06/12/2019
SWEENY, TAMMY	TF-TF5665	2	39.00	4365********7725	448025	06/12/2019
THILTGEN, MAUREEN	TF-TF9474	2	33.00	5466********2455	10651P	06/12/2019
THOMPSON, JOE	TF-TF296	2	33.00	4147********1637	00804D	06/12/2019
TURNBULL, ANDREA	TF-TF8712	2	39.00	4365********9024	448016	06/12/2019
VEGA, ROSARIO	TF-TF17642	2	109.00	5424********3700	15919Y	06/12/2019
WADLOW, WALTER	TF-TF14438	2	78.00	5524********8793	06462S	06/12/2019
WELCH, ZOE	TF-TF17805	2	39.00	4147********0762	06885D	06/12/2019
WHITTINGHAM, JEANNETTE	TF-TF12408	2	39.00	4833********5834	001022	06/12/2019

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	696.00
31	Visa	1573.00
1	Discover	39.00
0	Other	0.00
		2308.00