11/26/2019
06:06:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUADO, DEANNA TF-TF20887 4 43.00 4342********4583 024401 11/26/2019
AUGUST, MAURA TF-TF6911 4 39.00 4815********9579 155261 11/26/2019
BACON, ABBY TF-20010124 4 43.00 4815********6962 155167 11/26/2019
BAILEY, MARC TF-TF7005 4 99.00 4313********9560 02476C 11/26/2019
BERG, ERIK TF-20010165 4 39.00 4342********2071 080932 11/26/2019
BERNARD, ADRIAN TF-FG17594 4 43.00 4494********2429 698178 11/26/2019
BROEK, KRIS TF-TF20771 4 43.00 4365********9706 974590 11/26/2019
CABALLERO, ANGELICA TF-TF13199 4 39.00 4833********7986 065606 11/26/2019
CARBAJAL, MICHELLE TF-TF17493 4 39.00 5178********9726 08208Z 11/26/2019
CARRANZA, AMADO TF-TF11130 4 39.00 4342********1851 050856 11/26/2019
CAUGHMAN, RACHAEL TF-TF15685 4 33.00 4815********5416 155361 11/26/2019
CHENG, FLAVIO TF-TF5524 4 89.00 5466********4233 96212P 11/26/2019
CHIARAMONTE, MIKEL 25TH TF-TF5206 4 33.00 5178********5789 08210Z 11/26/2019
COGAN, BENJAMIN TF-TF9499 4 39.00 4815********6376 175862 11/26/2019
COPE, REBECCA TF-TF9407 4 39.00 4365********4915 974591 11/26/2019
DAVILA, JESS TF-TF5527 4 39.00 4365********0487 974592 11/26/2019
DEMIR-HILTON, ELIF TF-TF15010 4 39.00 6011********2553 02649P 11/26/2019
DODD 20TH, ALLAN TF-TF10876 4 39.00 5545********8480 08214B 11/26/2019
DOUYON, GINA TF-TF9311 4 109.00 4342********9930 089533 11/26/2019
ELSER, TRACY TF-TF16134 4 43.00 4365********4613 974593 11/26/2019
ESPINOZA, TARA TF-TF19315 4 39.00 4815********9053 175960 11/26/2019
EVANGELHO, ANGELA TF-TF9553 4 43.00 4037********0927 506265 11/26/2019
FISHER, TRISH TF-20010415 4 39.00 4264********7328 06696D 11/26/2019
FRANCHI, JODI TF-TF15947 4 39.00 4342********2963 030384 11/26/2019
FRANCO, CHERYL TF-TF9625 4 43.00 5421********2500 419423 11/26/2019
FULLMER, TIFFANY TF-TF4606 4 39.00 4512********2160 682092 11/26/2019
GARCIA, CALEB TF-TF6981 4 39.00 4815********2331 155369 11/26/2019
GARCIA, ISMAEL TF-TF2104 4 109.00 4815********1438 155461 11/26/2019
GARCIA, MERCEDES TF-TF17799 4 14.00 4365********8745 974594 11/26/2019
GONDA 20TH, JEANNE TF-TF21506 4 39.00 4388********4124 08227D 11/26/2019
GRAHAM, JASON TF-TF18326 4 89.00 4815********4395 185161 11/26/2019
GRINAGER, ROBERT TF-TF21035 4 43.00 4512********0950 682093 11/26/2019
HAGEMANN, SHERYL TF-TF9015 4 39.00 4365********1721 974595 11/26/2019
HERMAN, JANET TF-TF12070 4 39.00 4266********2785 08229A 11/26/2019
HERNANDEZ, SANDRA TF-40010059 4 43.00 4815********7330 185163 11/26/2019
HERRERA, LUIS TF-TF16817 4 11.00 4815********2775 105561 11/26/2019
HILBERATH, CYNTHIA TF-TF16395 4 39.00 4833********2454 075606 11/26/2019
HILL, SHANNON TF-TF21181 4 39.00 4313********9853 00611C 11/26/2019
HODGE, IKAROS IKY TF-TF22388 4 39.00 4342********9366 047399 11/26/2019
HUGHES, DANIEL TF-TF17717 4 43.00 4160********9197 055608 11/26/2019
HUNT, ARIN TF-TF20342 4 39.00 4365********7107 974596 11/26/2019
HUNTER, DEMETREUS TF-TF10932 4 89.00 4833********5930 085606 11/26/2019
JASSO, HEIDY TF-10010028 4 78.00 4512********9553 682094 11/26/2019
JENKINS, CORY TF-20010362 4 43.00 5575********0185 014169 11/26/2019
JOBE, DIANE TF-TF16610 4 43.00 4833********3084 085606 11/26/2019
JOHNSON, DAVID TF-TF13608 4 39.00 4833********6803 085606 11/26/2019
KEMAYO, KIYANA TF-TF14771 4 43.00 6011********3011 02675R 11/26/2019
KERNEY, PETER TF-TF9801 4 78.00 4833********8493 085606 11/26/2019
KIERNAN, SONYA TF-TF13743 4 1.50 3717*******5012 142727 11/26/2019
KOCHER, CHRISTIAN TF-TF17917 4 39.00 4147********3679 00892D 11/26/2019
LAIDLAW, LOIS TF-TF3698 4 19.00 4100********0314 13973D 11/26/2019
LAM 20TH, JEREMY TF-TF5862 4 69.00 4342********4375 012601 11/26/2019
LARIN, RUDY TF-TF9721 4 109.00 4000********9834 306353 11/26/2019
LARKIN, JENNY TF-TF16228 4 78.00 4465********3749 026615 11/26/2019
LARSEN, RODERICK TF-TF17046 4 43.00 4411********9546 085606 11/26/2019
LOCKWOOD, BRIAN TF-TF3746 4 99.00 5466********2804 96893Z 11/26/2019
LOGAN, DAWN TF-TF6380 4 24.00 4366********1302 009493 11/26/2019
LOPEZ, FRANCESCA TF-TF4859 4 89.00 4342********9686 040985 11/26/2019
LOPEZ, GRISELDA TF-20010122 4 43.00 4815********9346 125561 11/26/2019
LOPEZ, ISABEL TF-TF8325 4 39.00 4815********0104 185369 11/26/2019
MARLOW, ANTHONY TF-TF18811 4 78.00 4147********5661 08274C 11/26/2019
MORSE 20TH, MARCELLA TF-TF11700 4 39.00 4342********6698 064261 11/26/2019
MOTSON 16TH, AMY RANDI TF-TF16164 4 1.50 3712*******3006 130567 11/26/2019
MUZZIO, JOE TF-TF5182 4 39.00 6011********1392 02639R 11/26/2019
NEUBURGER, NEAL TF-TF7030 4 184.00 3795*******1001 164856 11/26/2019
NONHOF, AMANDA TF-TF15698 4 43.00 4465********2433 026157 11/26/2019
OATEY, JENNY TF-TF5521 4 39.00 5178********8807 08292Z 11/26/2019
ORGELL, GRAYDON TF-LOJJ007 4 58.00 4270********6362 026164 11/26/2019
OTNESS, ROBERT TF-TF21030 4 38.00 5285********2062 96962P 11/26/2019
PALANDRANI, SHANNON TF-TF14835 4 43.00 4365********8678 974598 11/26/2019
PATINO, ADRIAN TF-TF6897 4 39.00 4365********5463 974597 11/26/2019
PEREZ 20TH, BEATRIZ TF-TF16715 4 39.00 4815********0551 195665 11/26/2019
PINTO, EMMA TF-TF15614 4 39.00 4815********5864 125569 11/26/2019
RASUL, CITA TF-20010160 4 39.00 4512********6251 682095 11/26/2019
REYNOLDS, ROBIN TF-TF8463 4 78.00 4833********2479 095606 11/26/2019
RICKARD, ALESHIA TF-TF9045 4 39.00 4342********6776 051300 11/26/2019
SARVIS, STEVEN TF-TF20353 4 39.00 4342********2468 026695 11/26/2019
SCHMIDT, ROBERT TF-TF311 4 39.00 4388********9705 08298C 11/26/2019
SEVILLA, FABIOLA TF-TF9163 4 124.00 4342********0037 097795 11/26/2019
SHORROCK 20TH, NICOLE TF-TF6565 4 78.00 4833********0396 005606 11/26/2019
SIEGEL, ANNE TF-TF16807 4 39.00 4147********7036 08307D 11/26/2019
SIMONEAUX, ZEALAN TF-TK3760 4 21.00 4147********0724 04651D 11/26/2019
SINTETOS, JIM TF-TF21077 4 39.00 4305********3103 08305A 11/26/2019
SIU 20TH, ZOLINA TF-TF9516 4 39.00 4342********2976 006208 11/26/2019
SLAYTON, AMANDA TF-TF17221 4 39.00 4411********9268 005606 11/26/2019
SPEIGHT, KARL TF-TF18234 4 39.00 4342********1256 011158 11/26/2019
SPOHRER, CAITLIN TF-TF6914 4 39.00 4147********6924 08314D 11/26/2019
STRETTON, NAOMI TF-TF9708 4 43.00 4460********1308 000811 11/26/2019
STROMING 20TH, MACHELLE TF-TF12251 4 39.00 4342********6834 089819 11/26/2019
STRONG, RANDY TF-20010021 4 39.00 4342********7049 054916 11/26/2019
STUART, PETER TF-TF18819 4 29.00 5424********4115 97254P 11/26/2019
SUMARNA, RICO TF-TF7303 4 39.00 4856********7413 026519 11/26/2019
SUMMA, YUNI TF-TF10301 4 148.00 4147********4889 08322D 11/26/2019
TORRES, ANGELICA TF-TF20335 4 69.00 4342********7054 011398 11/26/2019
VAUTIER, ALAYA TF-TF12045 4 39.00 4512********1634 682096 11/26/2019
VERDUGA, GALO TF-TF8578 4 39.00 4833********0545 005606 11/26/2019
VILLAGRAN, ERGIL TF-20010207 4 39.00 4003********9404 08332C 11/26/2019
WILLIAMS, ERIK TF-TF16795 4 99.00 4342********1662 005470 11/26/2019
YANEZ, SERGIO TF-TF9029 4 39.00 4365********2886 974599 11/26/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 187.00
10 MasterCard 491.00
83 Visa 4172.00
3 Discover 121.00
0 Other 0.00
     
    4971.00