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 |
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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 |