08/26/2019
07:02:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUADO, DEANNA TF-TF20887 4 43.00 4342********4583 000933 08/26/2019
AUGUST, MAURA TF-TF6911 4 39.00 4815********9579 125373 08/26/2019
BACON, ABBY TF-20010124 4 43.00 4815********6962 125375 08/26/2019
BAILEY, MARC TF-TF7005 4 99.00 4313********9560 09486C 08/26/2019
BERG, ERIK TF-20010165 4 39.00 4342********2071 050840 08/26/2019
BERNARD, ADRIAN TF-FG17594 4 43.00 4494********2429 376117 08/26/2019
BROEK, KRIS TF-TF20771 4 43.00 4365********9706 128812 08/26/2019
CAMBERN, MARIE TF-20010003 4 39.00 4599********8551 H69676 08/26/2019
CARBAJAL, MICHELLE TF-TF17493 4 39.00 5178********9726 01197Z 08/26/2019
CARRANZA, AMADO TF-TF11130 4 39.00 4342********1851 081949 08/26/2019
CAUGHMAN, RACHAEL TF-TF15685 4 33.00 4815********5416 135677 08/26/2019
CHENG, FLAVIO TF-TF5524 4 89.00 5466********4233 53453P 08/26/2019
CHIARAMONTE, MIKEL 25TH TF-TF5206 4 33.00 5178********5789 01199Z 08/26/2019
COGAN, BENJAMIN TF-TF9499 4 39.00 4815********6376 135673 08/26/2019
COPE, REBECCA TF-TF9407 4 39.00 4365********4915 128813 08/26/2019
DAVILA, JESS TF-TF5527 4 39.00 4365********0487 128814 08/26/2019
DEMIR-HILTON, ELIF TF-TF15010 4 39.00 6011********2553 02677P 08/26/2019
DODD 20TH, ALLAN TF-TF10876 4 39.00 5545********8480 01197B 08/26/2019
DOUYON, GINA TF-TF9311 4 109.00 4342********9930 073023 08/26/2019
DURANT, EVELYN TF-TF9500 4 149.00 4147********3286 05248D 08/26/2019
ELSER, TRACY TF-TF16134 4 43.00 4365********4613 128815 08/26/2019
ESPINOZA, TARA TF-TF19315 4 39.00 4815********9053 105775 08/26/2019
EVANGELHO, ANGELA TF-TF9553 4 43.00 4037********0927 606275 08/26/2019
FELDER, GEORGE TF-TF8384 4 39.00 4365********8194 128816 08/26/2019
FISHER, TRISH TF-TF8541 4 39.00 4264********7328 09622D 08/26/2019
FRANCHI, JODI TF-TF15947 4 39.00 4342********2963 008512 08/26/2019
FRANCO, CHERYL TF-TF8607 4 43.00 5421********2500 440548 08/26/2019
FULLMER, TIFFANY TF-TF4606 4 39.00 4512********2160 268084 08/26/2019
GARCIA, CALEB TF-TF6981 4 39.00 4815********2331 135771 08/26/2019
GARCIA, ISMAEL TF-TF2104 4 109.00 4815********1438 135772 08/26/2019
GONDA 20TH, JEANNE TF-TF21506 4 39.00 4388********4124 01203D 08/26/2019
GRAHAM, JASON TF-TF18326 4 89.00 4815********4395 135774 08/26/2019
GRINAGER, ROBERT TF-TF21035 4 43.00 4512********0950 268085 08/26/2019
HERMAN, JANET TF-TF12070 4 39.00 4266********2785 01206A 08/26/2019
HERNANDEZ, SANDRA TF-40010059 4 43.00 4815********7330 105872 08/26/2019
HILBERATH, CYNTHIA TF-TF16395 4 39.00 4833********2454 065707 08/26/2019
HODGE, IKAROS IKY TF-TF22388 4 39.00 4342********9366 085231 08/26/2019
HUNT, ARIN TF-TF20342 4 39.00 4365********7107 128817 08/26/2019
HUNTER, DEMETREUS TF-TF10932 4 89.00 4833********5930 065707 08/26/2019
JENKINS, CORY TF-TF20966 4 43.00 5575********0185 017828 08/26/2019
JOBE, DIANE TF-TF16610 4 43.00 4833********3084 065707 08/26/2019
JOHNSON, DAVID TF-TF13608 4 39.00 4833********6803 075707 08/26/2019
JONES, MELANIE TF-20010246 4 20.00 4147********7159 01214C 08/26/2019
KEMAYO, KIYANA TF-TF14771 4 43.00 6011********3011 02619R 08/26/2019
KERNEY, PETER TF-TF9801 4 78.00 4833********8493 065707 08/26/2019
KIERNAN, SONYA TF-TF13743 4 1.50 3717*******5012 167535 08/26/2019
KOCHER, CHRISTIAN TF-TF17917 4 39.00 4147********9343 05086D 08/26/2019
LAIDLAW, LOIS TF-TF11183 4 39.00 4100********0314 18084D 08/26/2019
LAM 20TH, JEREMY TF-TF5862 4 69.00 4342********4375 047912 08/26/2019
LARIN, RUDY TF-TF9721 4 109.00 4000********9834 493808 08/26/2019
LARKIN, JENNY TF-TF16228 4 78.00 4465********3749 026721 08/26/2019
LOCKWOOD, BRIAN TF-TF3746 4 99.00 5466********2804 53759Z 08/26/2019
LOGAN, DAWN TF-TF6380 4 39.00 4366********1302 002995 08/26/2019
LOPEZ, FRANCESCA TF-TF4859 4 89.00 4342********9686 086550 08/26/2019
LOPEZ, GRISELDA TF-20010122 4 43.00 4815********9346 105578 08/26/2019
LOPEZ, ISABEL TF-TF8325 4 39.00 4815********0104 105577 08/26/2019
MARLOW, ANTHONY TF-TF18811 4 78.00 4147********5661 01217C 08/26/2019
MAYKRANTZ, ANA TF-TF746 4 103.00 4833********9969 075707 08/26/2019
MORRIS, JOANNA TF-TF22392 4 51.00 4400********6660 09872D 08/26/2019
MORSE 20TH, MARCELLA TF-TF11700 4 39.00 4342********6698 039053 08/26/2019
MOTSON 16TH, AMY RANDI TF-TF16164 4 1.50 3712*******3006 120309 08/26/2019
MUZZIO, JOE TF-TF5182 4 39.00 6011********1392 02625R 08/26/2019
NEUBURGER, NEAL TF-TF7030 4 184.00 3795*******1001 135161 08/26/2019
NONHOF, AMANDA TF-TF15698 4 43.00 4465********2433 026920 08/26/2019
OATEY, JENNY TF-TF5521 4 78.00 5178********8807 01235Z 08/26/2019
PALANDRANI, SHANNON TF-TF14835 4 43.00 4365********8678 128818 08/26/2019
PATINO, ADRIAN TF-TF6897 4 39.00 4365********5463 128819 08/26/2019
PEREZ 20TH, BEATRIZ TF-TF16715 4 39.00 4815********0551 105675 08/26/2019
PINTO, EMMA TF-TF15614 4 39.00 4815********5864 105676 08/26/2019
RASUL, CITA TF-20010107 4 39.00 4512********6251 268087 08/26/2019
RAWLINGS, JESSICA TF-TF21367 4 78.00 4833********1342 075707 08/26/2019
REYNOLDS, ROBIN TF-TF8463 4 78.00 4833********2479 075707 08/26/2019
RICKARD, ALESHIA TF-TF9045 4 39.00 4342********6776 027212 08/26/2019
RICO, JENNIFER TF-TF9309 4 43.00 4815********1001 165974 08/26/2019
SARVIS, STEVEN TF-TF20353 4 39.00 4342********2468 029400 08/26/2019
SCHMIDT, ROBERT TF-TF311 4 39.00 4388********9705 01231C 08/26/2019
SEVILLA, FABIOLA TF-TF9163 4 124.00 4342********0037 068979 08/26/2019
SHORROCK 20TH, NICOLE TF-TF6565 4 78.00 4833********0396 075707 08/26/2019
SIMONEAUX, ZEALAN TF-TK3760 4 21.00 4147********5931 07385D 08/26/2019
SINTETOS, JIM TF-TF21077 4 39.00 4305********3103 01234A 08/26/2019
SIU 20TH, ZOLINA TF-TF9516 4 39.00 4342********2976 004160 08/26/2019
SLAYTON, AMANDA TF-TF17221 4 39.00 4411********9268 075707 08/26/2019
SPEIGHT, KARL TF-TF18234 4 39.00 4342********1256 082740 08/26/2019
SPOHRER, CAITLIN TF-TF6914 4 39.00 4147********6924 01236D 08/26/2019
STRETTON, NAOMI TF-TF9708 4 43.00 4460********1308 051085 08/26/2019
STROMING 20TH, MACHELLE TF-TF12251 4 39.00 4342********6834 059004 08/26/2019
STRONG, RANDY TF-20010021 4 39.00 4342********7049 051804 08/26/2019
STUART, PETER TF-TF18819 4 29.00 5424********4115 54190P 08/26/2019
SUMARNA, RICO TF-TF7303 4 39.00 4856********7413 026018 08/26/2019
SUMMA, YUNI TF-TF10301 4 148.00 4147********4889 01241D 08/26/2019
VAUTIER, ALAYA TF-TF12045 4 39.00 4512********1634 268088 08/26/2019
VERDUGA, GALO TF-TF8578 4 39.00 4833********0545 085707 08/26/2019
VILLAGRAN, ERGIL TF-20010207 4 39.00 4003********9404 01251C 08/26/2019
WAREHOUSE, LIZA TF-TF21983 4 65.00 4147********9091 01243D 08/26/2019
YANEZ, SERGIO TF-TF9029 4 39.00 4365********2886 128820 08/26/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 187.00
9 MasterCard 492.00
80 Visa 4223.00
3 Discover 121.00
0 Other 0.00
     
    5023.00