12/11/2019

10:04:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAZEGHI 10TH, ALEX ALEXANDR	TF-TF9394	2	109.00	4003********0739	09056C	12/11/2019
BISTRIN, ANITA	TF-TF11425	2	19.50	5403********7676	062635	12/11/2019
BRADEN, CARLA	TF-20010401	2	43.00	4147********3691	09053D	12/11/2019
BURAU, SEAN	TF-TF8378	2	39.00	4147********0203	09052D	12/11/2019
BYRNE 10TH, SEAN	TF-TF8534	2	33.00	4147********6891	09057C	12/11/2019
COTTEN, TRACY	TF-TF2234	2	89.00	4147********4376	09053D	12/11/2019
COX 10TH, MARGO	TF-TF14307	2	43.00	4815********6791	142365	12/11/2019
CRAIN, JOYCE	TF-TF8866	2	19.00	4442********2729	160093	12/11/2019
DANA, SEAN	TF-TF20383	2	39.00	4736********1861	052607	12/11/2019
DECHEN, PEMA	TF-TF14895	2	33.00	4147********1537	09061C	12/11/2019
DRYER, DIANNE	TF-TF9176	2	19.00	4147********5549	09067D	12/11/2019
FAIX, BOB	TF-TF286	2	68.00	4147********9915	04372D	12/11/2019
FERRARI, LISA	TF-TF8772	2	39.00	5421********3945	571723	12/11/2019
GALLOWAY, JOSH	TF-TK2708	2	30.00	5421********5450	723229	12/11/2019
JONES, DICK	TF-TF22258	2	48.00	4147********9242	05890D	12/11/2019
KERR, SUSAN	TF-TF5147	2	19.00	4417********4528	09066C	12/11/2019
KILLIAN, ROCCO	TF-TK3192	2	21.00	4147********9075	03702D	12/11/2019
KRUEGER, NANCY	TF-TF11014	2	78.00	5466********0112	09076P	12/11/2019
MACERI, MICHAEL	TF-TF9692	2	39.00	6011********0814	01155R	12/11/2019
MASON 10TH, GLORIA	TF-TF14150	2	78.00	5581********7778	070788	12/11/2019
MCGUIRE, DAVID	TF-TF13971	2	39.00	5236********7681	475461	12/11/2019
MILLER, DAVID	TF-TF8749	2	30.00	4266********7119	09068C	12/11/2019
MILLER, MARIE	TF-TF17285	2	134.00	5403********5262	062635	12/11/2019
MORAN, JIM	TF-TF19136	2	39.00	4400********9240	01079A	12/11/2019
OBINGER, DANIELLE	TF-TF8763	2	179.00	4342********2611	084406	12/11/2019
PITKOW 10TH, MARLENE	TF-TF8991	2	39.00	5466********0101	48725P	12/11/2019
PRYCE, DEAN	TF-TF8914	2	78.00	4640********6974	09071D	12/11/2019
RATHER 10TH, SUSANNA	TF-TF2498	2	34.00	4400********6428	06567C	12/11/2019
SEAMAN, BILL	TF-TF4157	2	33.00	4147********6780	09073D	12/11/2019
SHAEFFER, TOBIN	TF-TF22481	2	39.00	4833********1047	052607	12/11/2019
SILVERTHORNE, BARBARA	TF-TF6597	2	78.00	4100********3313	87116D	12/11/2019
SMITH, ELIZE	TF-20010147	2	109.00	4365********8099	925751	12/11/2019
STAGNARO, HEIDI	TF-TF10983	2	43.00	4400********9648	00812C	12/11/2019
STAGNARO, LINDSEY	TF-TF9076	2	78.00	5156********8909	09085Z	12/11/2019
SUSTAITA, ANNAVEL	TF-20010119	2	43.00	4342********2026	021872	12/11/2019
THILTGEN, MAUREEN	TF-TF9474	2	33.00	5466********2455	95244P	12/11/2019
THOMPSON, JOE	TF-TF296	2	33.00	4147********1637	09080D	12/11/2019
TURNBULL, ANDREA	TF-TF8712	2	39.00	4365********9024	925752	12/11/2019
VEGA, ROSARIO	TF-TF17642	2	109.00	5424********3700	95272Y	12/11/2019
WADLOW, WALTER	TF-TF14438	2	78.00	5524********8793	04622S	12/11/2019
WELCH, ZOE	TF-TF17805	2	39.00	4147********0762	06001C	12/11/2019

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	754.50
28	Visa	1438.00
1	Discover	39.00
0	Other	0.00
		2231.50