07/11/2019

06:58:09

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	09026C	07/11/2019
BELL, DEBI	TF-TF21045	2	78.00	4342********7870	009681	07/11/2019
BISTRIN, ANITA	TF-TF11425	2	39.00	5403********7676	065634	07/11/2019
BRADEN, CARLA	TF-TF15337	2	43.00	4147********3691	09027D	07/11/2019
BURAU, SEAN	TF-TF8378	2	39.00	4147********0203	09027D	07/11/2019
BYRNE 10TH, SEAN	TF-TF8534	2	33.00	4147********6891	09031C	07/11/2019
COTTEN, TRACY	TF-TF2234	2	89.00	4147********4376	09034D	07/11/2019
COUCH, DAVID	TF-TF17662	2	10.00	4815********6909	165262	07/11/2019
COX 10TH, MARGO	TF-TF14307	2	43.00	4815********6791	165263	07/11/2019
CRAIN, JOYCE	TF-TF8866	2	19.00	4442********2729	211570	07/11/2019
DANA, SEAN	TF-TF20383	2	39.00	4736********1861	045607	07/11/2019
DRYER, DIANNE	TF-TF9176	2	19.00	4147********5549	09040D	07/11/2019
FAIX, BOB	TF-TF286	2	68.00	4147********9915	04000D	07/11/2019
FERRARI, LISA	TF-TF8772	2	39.00	5421********3945	480670	07/11/2019
GALLOWAY, JOSH	TF-TK2708	2	30.00	5421********5450	632178	07/11/2019
HUGHES, STACY FUN	TF-TW09922	2	39.00	4552********8611	H69591	07/11/2019
JONES, DICK	TF-TF22258	2	48.00	4147********9873	08109D	07/11/2019
KERR, SUSAN	TF-TF5147	2	39.00	4417********4528	09044C	07/11/2019
KILLIAN, ROCCO	TF-TK3192	2	21.00	4147********9075	07133D	07/11/2019
KRUEGER, NANCY	TF-TF11014	2	78.00	5466********0567	09052P	07/11/2019
MACERI, MICHAEL	TF-TF9692	2	39.00	6011********0814	01163R	07/11/2019
MASON 10TH, GLORIA	TF-TF14150	2	78.00	5581********7778	062618	07/11/2019
MCGUIRE, DAVID	TF-TF13971	2	39.00	5236********7681	377218	07/11/2019
MILLER, DAVID	TF-TF8749	2	30.00	4266********7119	09044C	07/11/2019
MILLER, MARIE	TF-TF17285	2	134.00	5403********5262	065635	07/11/2019
MORAN, JIM	TF-TF19136	2	39.00	4400********9240	03298A	07/11/2019
OBINGER, DANIELLE	TF-TF8763	2	179.00	4342********2611	087526	07/11/2019
PITKOW 10TH, MARLENE	TF-TF8991	2	39.00	5466********0101	26388P	07/11/2019
PRYCE, DEAN	TF-TF7245	2	115.00	4640********6974	09052D	07/11/2019
RATHER 10TH, SUSANNA	TF-TF2498	2	34.00	4400********6428	07140C	07/11/2019
RODRIQUEZ, DANNY	TF-20010163	2	25.00	4147********2299	011104	07/11/2019
SEAMAN, BILL	TF-TF4157	2	33.00	4147********6780	09057D	07/11/2019
SHAEFFER, TOBIN	TF-TF22481	2	39.00	4833********1047	055607	07/11/2019
SILVERTHORNE, BARBARA	TF-TF6597	2	78.00	4100********3313	25808D	07/11/2019
STAGNARO, HEIDI	TF-TF10983	2	43.00	4400********9648	03000C	07/11/2019
STAGNARO, LINDSEY	TF-TF9076	2	78.00	4388********4109	09057D	07/11/2019
SUSTAITA, ANNAVEL	TF-20010119	2	43.00	4342********2026	054258	07/11/2019
SWEENY, TAMMY	TF-TF5665	2	39.00	4365********7725	198442	07/11/2019
THILTGEN, MAUREEN	TF-TF9474	2	33.00	5466********2455	19718P	07/11/2019
THOMPSON, JOE	TF-TF296	2	33.00	4147********1637	09067D	07/11/2019
TURNBULL, ANDREA	TF-TF8712	2	39.00	4365********9024	198441	07/11/2019
VEGA, ROSARIO	TF-TF17642	2	109.00	5424********3700	19732Y	07/11/2019
WADLOW, WALTER	TF-TF14438	2	78.00	5524********8793	07519S	07/11/2019
WELCH, ZOE	TF-TF17805	2	39.00	4147********0762	00683D	07/11/2019
WHITTINGHAM, JEANNETTE	TF-TF12408	2	39.00	4833********5834	055607	07/11/2019

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	696.00
33	Visa	1591.00
1	Discover	39.00
0	Other	0.00
		2326.00