09/11/2019

06:55:00

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	05509C	09/11/2019
BISTRIN, ANITA	TF-TF11425	2	39.00	5403********7676	064525	09/11/2019
BRADEN, CARLA	TF-TF15337	2	43.00	4147********3691	05428D	09/11/2019
BURAU, SEAN	TF-TF8378	2	39.00	4147********0203	05745D	09/11/2019
BYRNE 10TH, SEAN	TF-TF8534	2	33.00	4147********6891	05426C	09/11/2019
COTTEN, TRACY	TF-TF2234	2	89.00	4147********4376	05748D	09/11/2019
COX 10TH, MARGO	TF-TF14307	2	43.00	4815********6791	134752	09/11/2019
CRAIN, JOYCE	TF-TF8866	2	19.00	4442********2729	151130	09/11/2019
DANA, SEAN	TF-TF20383	2	39.00	4736********1861	044507	09/11/2019
DECHEN, PEMA	TF-TF14895	2	33.00	4147********1537	05750C	09/11/2019
DRYER, DIANNE	TF-TF9176	2	19.00	4147********5549	05433D	09/11/2019
FAIX, BOB	TF-TF286	2	68.00	4147********9915	08863D	09/11/2019
FERRARI, LISA	TF-TF8772	2	39.00	5421********3945	476171	09/11/2019
GALLOWAY, JOSH	TF-TK2708	2	30.00	5421********5450	629276	09/11/2019
HUGHES, STACY FUN	TF-TW09922	2	39.00	4552********8611	H68469	09/11/2019
JONES, DICK	TF-TF22258	2	48.00	4147********9242	07460D	09/11/2019
KERR, SUSAN	TF-TF5147	2	39.00	4417********4528	05342C	09/11/2019
KILLIAN, ROCCO	TF-TK3192	2	21.00	4147********9075	07862D	09/11/2019
KRUEGER, NANCY	TF-TF11014	2	78.00	5466********0567	05349P	09/11/2019
MACERI, MICHAEL	TF-TF9692	2	39.00	6011********0814	01108R	09/11/2019
MASON 10TH, GLORIA	TF-TF14150	2	78.00	5581********7778	094696	09/11/2019
MCGUIRE, DAVID	TF-TF13971	2	39.00	5236********7681	380501	09/11/2019
MILLER, DAVID	TF-TF8749	2	30.00	4266********7119	05488C	09/11/2019
MILLER, MARIE	TF-TF17285	2	134.00	5403********5262	064522	09/11/2019
MORAN, JIM	TF-TF19136	2	39.00	4400********9240	08639A	09/11/2019
OBINGER, DANIELLE	TF-TF8763	2	179.00	4342********2611	084824	09/11/2019
PITKOW 10TH, MARLENE	TF-TF8991	2	10.00	5466********0101	06825P	09/11/2019
PRYCE, DEAN	TF-TF7245	2	78.00	4640********6974	05694D	09/11/2019
RATHER 10TH, SUSANNA	TF-TF2498	2	34.00	4400********6428	08938C	09/11/2019
SEAMAN, BILL	TF-TF4157	2	33.00	4147********6780	05528D	09/11/2019
SHAEFFER, TOBIN	TF-TF22481	2	39.00	4833********1047	054507	09/11/2019
SILVERTHORNE, BARBARA	TF-TF6597	2	78.00	4100********3313	10754D	09/11/2019
STAGNARO, HEIDI	TF-TF10983	2	43.00	4400********9648	01255C	09/11/2019
SUSTAITA, ANNAVEL	TF-20010119	2	43.00	4342********2026	082811	09/11/2019
THILTGEN, MAUREEN	TF-TF9474	2	33.00	5466********2455	64355P	09/11/2019
THOMPSON, JOE	TF-TF296	2	33.00	4147********1637	05464D	09/11/2019
TURNBULL, ANDREA	TF-TF8712	2	39.00	4365********9024	150343	09/11/2019
VEGA, ROSARIO	TF-TF17642	2	109.00	5424********3700	61742Y	09/11/2019
WADLOW, WALTER	TF-TF14438	2	78.00	5524********8793	01324S	09/11/2019
WELCH, ZOE	TF-TF17805	2	39.00	4147********0762	04314D	09/11/2019

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	667.00
28	Visa	1318.00
1	Discover	39.00
0	Other	0.00
		2024.00