10/25/2019
07:38:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUADO, DEANNA TF-TF20887 4 43.00 4342********4583 072346 10/25/2019
AUGUST, MAURA TF-TF6911 4 39.00 4815********9579 172869 10/25/2019
BACON, ABBY TF-20010124 4 43.00 4815********6962 152861 10/25/2019
BAILEY, MARC TF-TF7005 4 99.00 4313********9560 02113C 10/25/2019
BERG, ERIK TF-20010165 4 39.00 4342********2071 050119 10/25/2019
BERNARD, ADRIAN TF-FG17594 4 43.00 4494********2429 311905 10/25/2019
BROEK, KRIS TF-TF20771 4 43.00 4365********9706 947964 10/25/2019
CABALLERO, ANGELICA TF-TF13199 4 39.00 4833********7986 052608 10/25/2019
CARBAJAL, MICHELLE TF-TF17493 4 39.00 5178********9726 09680Z 10/25/2019
CARRANZA, AMADO TF-TF11130 4 39.00 4342********1851 049823 10/25/2019
CAUGHMAN, RACHAEL TF-TF15685 4 33.00 4815********5416 152963 10/25/2019
CHENG, FLAVIO TF-TF5524 4 89.00 5466********4233 95208P 10/25/2019
CHIARAMONTE, MIKEL 25TH TF-TF5206 4 33.00 5178********5789 09682Z 10/25/2019
COGAN, BENJAMIN TF-TF9499 4 39.00 4815********6376 152961 10/25/2019
COPE, REBECCA TF-TF9407 4 39.00 4365********4915 947966 10/25/2019
DAVILA, JESS TF-TF5527 4 39.00 4365********0487 947965 10/25/2019
DEMIR-HILTON, ELIF TF-TF15010 4 39.00 6011********2553 02534P 10/25/2019
DODD 20TH, ALLAN TF-TF10876 4 39.00 5545********8480 09681B 10/25/2019
DOUYON, GINA TF-TF9311 4 109.00 4342********9930 038723 10/25/2019
DURANT, EVELYN TF-TF9500 4 99.00 4147********3286 00199D 10/25/2019
ELSER, TRACY TF-TF16134 4 43.00 4365********4613 947967 10/25/2019
ESPINOZA, TARA TF-TF19315 4 39.00 4815********9053 182063 10/25/2019
EVANGELHO, ANGELA TF-TF9553 4 43.00 4037********0927 705262 10/25/2019
FISHER, TRISH TF-TF8541 4 39.00 4264********7328 03467D 10/25/2019
FRANCHI, JODI TF-TF15947 4 39.00 4342********2963 014956 10/25/2019
FRANCO, CHERYL TF-TF9625 4 43.00 5421********2500 552918 10/25/2019
FULLMER, TIFFANY TF-TF4606 4 39.00 4512********2160 535778 10/25/2019
GARCIA, CALEB TF-TF6981 4 39.00 4815********2331 102168 10/25/2019
GARCIA, ISMAEL TF-TF2104 4 109.00 4815********1438 182165 10/25/2019
GONDA 20TH, JEANNE TF-TF21506 4 39.00 4388********4124 09692D 10/25/2019
GRAHAM, JASON TF-TF18326 4 89.00 4815********4395 102260 10/25/2019
GRINAGER, ROBERT TF-TF21035 4 43.00 4512********0950 535779 10/25/2019
HAGEMANN, SHERYL TF-TF9015 4 39.00 4365********1721 947968 10/25/2019
HERMAN, JANET TF-TF12070 4 39.00 4266********2785 09691A 10/25/2019
HERNANDEZ, SANDRA TF-40010059 4 43.00 4815********7330 182269 10/25/2019
HERRERA, LUIS TF-TF16817 4 43.00 4815********2775 182267 10/25/2019
HILBERATH, CYNTHIA TF-TF16395 4 39.00 4833********2454 062608 10/25/2019
HILL, SHANNON TF-TF21181 4 39.00 4313********9853 07681C 10/25/2019
HODGE, IKAROS IKY TF-TF22388 4 39.00 4342********9366 098089 10/25/2019
HUGHES, DANIEL TF-TF17717 4 43.00 4160********9197 072656 10/25/2019
HUNT, ARIN TF-TF20342 4 39.00 4365********7107 947969 10/25/2019
HUNTER, DEMETREUS TF-TF10932 4 89.00 4833********5930 062608 10/25/2019
JASSO, HEIDY TF-10010028 4 78.00 4512********9553 535780 10/25/2019
JENKINS, CORY TF-20010362 4 43.00 5575********0185 019617 10/25/2019
JOBE, DIANE TF-TF16610 4 43.00 4833********3084 062608 10/25/2019
JOHNSON, DAVID TF-TF13608 4 39.00 4833********6803 062608 10/25/2019
KEMAYO, KIYANA TF-TF14771 4 43.00 6011********3011 02599R 10/25/2019
KERNEY, PETER TF-TF9801 4 78.00 4833********8493 062608 10/25/2019
KIERNAN, SONYA TF-TF13743 4 1.50 3717*******5012 109949 10/25/2019
KOCHER, CHRISTIAN TF-TF17917 4 39.00 4147********9343 07688D 10/25/2019
LAIDLAW, LOIS TF-TF3698 4 19.00 4100********0314 32308D 10/25/2019
LAM 20TH, JEREMY TF-TF5862 4 69.00 4342********4375 038132 10/25/2019
LARIN, RUDY TF-TF9721 4 109.00 4000********9834 724306 10/25/2019
LARKIN, JENNY TF-TF16228 4 78.00 4465********3749 025439 10/25/2019
LARSEN, RODERICK TF-TF17046 4 43.00 4411********9546 072608 10/25/2019
LOCKWOOD, BRIAN TF-TF3746 4 99.00 5466********2804 95833Z 10/25/2019
LOGAN, DAWN TF-TF6380 4 39.00 4366********1302 022099 10/25/2019
LOPEZ, FRANCESCA TF-TF4859 4 89.00 4342********9686 039259 10/25/2019
LOPEZ, GRISELDA TF-20010122 4 43.00 4815********9346 182564 10/25/2019
LOPEZ, ISABEL TF-TF8325 4 39.00 4815********0104 102669 10/25/2019
MARLOW, ANTHONY TF-TF18811 4 78.00 4147********5661 09718C 10/25/2019
MORSE 20TH, MARCELLA TF-TF11700 4 39.00 4342********6698 065826 10/25/2019
MOTSON 16TH, AMY RANDI TF-TF16164 4 1.50 3712*******3006 194877 10/25/2019
MUZZIO, JOE TF-TF5182 4 39.00 6011********1392 02516R 10/25/2019
NEUBURGER, NEAL TF-TF7030 4 184.00 3795*******1001 119803 10/25/2019
NONHOF, AMANDA TF-TF15698 4 43.00 4465********2433 025231 10/25/2019
OATEY, JENNY TF-TF5521 4 39.00 5178********8807 09732Z 10/25/2019
ORGELL, GRAYDON TF-LOJJ007 4 58.00 4270********6362 025149 10/25/2019
OTNESS, ROBERT TF-TF21030 4 38.00 5466********5698 95958P 10/25/2019
PALANDRANI, SHANNON TF-TF14835 4 43.00 4365********8678 947971 10/25/2019
PATINO, ADRIAN TF-TF6897 4 39.00 4365********5463 947972 10/25/2019
PEREZ 20TH, BEATRIZ TF-TF16715 4 39.00 4815********0551 102863 10/25/2019
PINTO, EMMA TF-TF15614 4 39.00 4815********5864 122161 10/25/2019
RAFFO, WILLIAM TF-TF21867 4 20.00 5466********3544 96028P 10/25/2019
RAMOS, BRENDA TF-TF21463 4 16.00 5178********5685 09739B 10/25/2019
RASUL, CITA TF-20010160 4 39.00 4512********6251 535781 10/25/2019
REYNOLDS, ROBIN TF-TF8463 4 78.00 4833********2479 072608 10/25/2019
RICKARD, ALESHIA TF-TF9045 4 39.00 4342********6776 025534 10/25/2019
SARVIS, STEVEN TF-TF20353 4 39.00 4342********2468 075720 10/25/2019
SCHMIDT, ROBERT TF-TF311 4 39.00 4388********9705 09732C 10/25/2019
SEVILLA, FABIOLA TF-TF9163 4 124.00 4342********0037 034101 10/25/2019
SHORROCK 20TH, NICOLE TF-TF6565 4 78.00 4833********0396 072608 10/25/2019
SIEGEL, ANNE TF-TF16807 4 39.00 4147********7036 09742D 10/25/2019
SIMONEAUX, ZEALAN TF-TK3760 4 21.00 4147********0724 04232D 10/25/2019
SINTETOS, JIM TF-TF21077 4 39.00 4305********3103 09735A 10/25/2019
SIU 20TH, ZOLINA TF-TF9516 4 39.00 4342********2976 014615 10/25/2019
SLAYTON, AMANDA TF-TF17221 4 39.00 4411********9268 082608 10/25/2019
SPEIGHT, KARL TF-TF18234 4 39.00 4342********1256 065519 10/25/2019
SPOHRER, CAITLIN TF-TF6914 4 39.00 4147********6924 09741D 10/25/2019
STRETTON, NAOMI TF-TF9708 4 43.00 4460********1308 011954 10/25/2019
STROMING 20TH, MACHELLE TF-TF12251 4 39.00 4342********6834 054158 10/25/2019
STRONG, RANDY TF-20010021 4 39.00 4342********7049 038720 10/25/2019
STUART, PETER TF-TF18819 4 29.00 5424********4115 96250P 10/25/2019
SUMARNA, RICO TF-TF7303 4 39.00 4856********7413 025731 10/25/2019
SUMMA, YUNI TF-TF10301 4 148.00 4147********4889 09743D 10/25/2019
VAUTIER, ALAYA TF-TF12045 4 39.00 4512********1634 535782 10/25/2019
VERDUGA, GALO TF-TF8578 4 39.00 4833********0545 082608 10/25/2019
VILLAGRAN, ERGIL TF-20010207 4 39.00 4003********9404 09752C 10/25/2019
WILLIAMS, ERIK TF-TF16795 4 99.00 4342********1662 003840 10/25/2019
WIRICK 16TH, KATHI TF-20010396 4 25.00 4342********6875 050206 10/25/2019
YANEZ, SERGIO TF-TF9029 4 39.00 4365********2886 947973 10/25/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 187.00
12 MasterCard 527.00
83 Visa 4260.00
3 Discover 121.00
0 Other 0.00
     
    5095.00