Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUADO, DEANNA |
TF-TF20887 |
4 |
43.00 |
4342********4583 |
073692 |
12/26/2019 |
| AUGUST, MAURA |
TF-TF6911 |
4 |
39.00 |
4815********9579 |
130462 |
12/26/2019 |
| BACON, ABBY |
TF-20010124 |
4 |
43.00 |
4815********6962 |
160967 |
12/26/2019 |
| BAILEY, MARC |
TF-TF7005 |
4 |
99.00 |
4313********9560 |
06750C |
12/26/2019 |
| BERG, ERIK |
TF-20010165 |
4 |
39.00 |
4342********2071 |
006270 |
12/26/2019 |
| BERNARD, ADRIAN |
TF-FG17594 |
4 |
43.00 |
4494********2429 |
689209 |
12/26/2019 |
| BROEK, KRIS |
TF-TF20771 |
4 |
43.00 |
4365********9706 |
910502 |
12/26/2019 |
| CABALLERO, ANGELICA |
TF-TF13199 |
4 |
39.00 |
4833********7986 |
050608 |
12/26/2019 |
| CAMBERN, MARIE |
TF-20010003 |
4 |
39.00 |
3743*******7411 |
303026 |
12/26/2019 |
| CARBAJAL, MICHELLE |
TF-TF17493 |
4 |
39.00 |
4342********2313 |
014473 |
12/26/2019 |
| CARRANZA, AMADO |
TF-TF11130 |
4 |
39.00 |
4342********1851 |
025154 |
12/26/2019 |
| CAUGHMAN, RACHAEL |
TF-TF15685 |
4 |
33.00 |
4815********5416 |
150265 |
12/26/2019 |
| CHENG, FLAVIO |
TF-TF5524 |
4 |
89.00 |
5466********4233 |
76821P |
12/26/2019 |
| CHIARAMONTE, MIKEL 25TH |
TF-TF5206 |
4 |
33.00 |
5178********5789 |
08201Z |
12/26/2019 |
| COGAN, BENJAMIN |
TF-TF9499 |
4 |
39.00 |
4815********6376 |
150269 |
12/26/2019 |
| COPE, REBECCA |
TF-TF9407 |
4 |
39.00 |
4365********4915 |
910503 |
12/26/2019 |
| DAVILA, JESS |
TF-TF5527 |
4 |
39.00 |
4365********0487 |
910504 |
12/26/2019 |
| DEMIR-HILTON, ELIF |
TF-TF15010 |
4 |
39.00 |
6011********2553 |
02653P |
12/26/2019 |
| DODD 20TH, ALLAN |
TF-TF10876 |
4 |
39.00 |
5545********8480 |
08204B |
12/26/2019 |
| DOUYON, GINA |
TF-TF9311 |
4 |
109.00 |
4342********9930 |
073607 |
12/26/2019 |
| DURANT, EVELYN |
TF-TF9500 |
4 |
149.00 |
4147********9562 |
04507D |
12/26/2019 |
| ESPINOZA, TARA |
TF-TF19315 |
4 |
39.00 |
4815********9053 |
150461 |
12/26/2019 |
| EVANGELHO, ANGELA |
TF-TF9553 |
4 |
43.00 |
4037********0927 |
706260 |
12/26/2019 |
| FISHER, TRISH |
TF-20010415 |
4 |
39.00 |
4264********7328 |
08081D |
12/26/2019 |
| FRANCHI, JODI |
TF-TF15947 |
4 |
39.00 |
4342********2963 |
042270 |
12/26/2019 |
| FRANCO, CHERYL |
TF-TF9625 |
4 |
43.00 |
5421********2500 |
640044 |
12/26/2019 |
| FULLMER, TIFFANY |
TF-TF4606 |
4 |
39.00 |
4512********2160 |
811589 |
12/26/2019 |
| GARCIA, CALEB |
TF-TF6981 |
4 |
39.00 |
4815********2331 |
150962 |
12/26/2019 |
| GARCIA, ISMAEL |
TF-TF2104 |
4 |
214.00 |
4815********1438 |
150465 |
12/26/2019 |
| GONDA 20TH, JEANNE |
TF-TF21506 |
4 |
39.00 |
4388********4124 |
08219D |
12/26/2019 |
| GRAHAM, JASON |
TF-TF18326 |
4 |
89.00 |
4815********4395 |
150561 |
12/26/2019 |
| HAGEMANN, SHERYL |
TF-TF9015 |
4 |
39.00 |
4365********1721 |
910505 |
12/26/2019 |
| HAMILTON, DENISE |
TF-TF10926 |
4 |
39.00 |
4365********6705 |
910506 |
12/26/2019 |
| HERMAN, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
08228A |
12/26/2019 |
| HERNANDEZ, SANDRA |
TF-40010059 |
4 |
43.00 |
4815********7330 |
170861 |
12/26/2019 |
| HILBERATH, CYNTHIA |
TF-TF16395 |
4 |
39.00 |
4833********2454 |
070608 |
12/26/2019 |
| HILL, SHANNON |
TF-TF21181 |
4 |
39.00 |
4313********9853 |
06539C |
12/26/2019 |
| HUGHES, DANIEL |
TF-TF17717 |
4 |
43.00 |
4160********9197 |
070607 |
12/26/2019 |
| HUNT, ARIN |
TF-TF20342 |
4 |
39.00 |
4365********7107 |
910507 |
12/26/2019 |
| HUNTER, DEMETREUS |
TF-TF10932 |
4 |
89.00 |
4833********5930 |
070608 |
12/26/2019 |
| JENKINS, CORY |
TF-20010362 |
4 |
43.00 |
5575********0185 |
018369 |
12/26/2019 |
| JOBE, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
080608 |
12/26/2019 |
| JOHNSON, DAVID |
TF-TF13608 |
4 |
39.00 |
4833********6803 |
080608 |
12/26/2019 |
| KEHN, CLAIR |
TF-TF23197 |
4 |
30.00 |
4147********3025 |
08244C |
12/26/2019 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
6011********3011 |
02679R |
12/26/2019 |
| KERNEY, PETER |
TF-TF9801 |
4 |
78.00 |
4833********8493 |
080608 |
12/26/2019 |
| KIERNAN, SONYA |
TF-TF13743 |
4 |
1.50 |
3717*******5012 |
186333 |
12/26/2019 |
| KOCHER, CHRISTIAN |
TF-TF17917 |
4 |
39.00 |
4147********3679 |
07626D |
12/26/2019 |
| LAIDLAW, LOIS |
TF-TF3698 |
4 |
19.00 |
4100********0314 |
59237D |
12/26/2019 |
| LAM 20TH, JEREMY |
TF-TF5862 |
4 |
69.00 |
4342********4375 |
065782 |
12/26/2019 |
| LARIN, RUDY |
TF-TF9721 |
4 |
109.00 |
4000********9834 |
633146 |
12/26/2019 |
| LARKIN, JENNY |
TF-TF16228 |
4 |
78.00 |
4465********3749 |
026959 |
12/26/2019 |
| LARSEN, RODERICK |
TF-TF17046 |
4 |
43.00 |
4411********9546 |
080608 |
12/26/2019 |
| LOCKWOOD, BRIAN |
TF-TF3746 |
4 |
99.00 |
5466********2804 |
77697Z |
12/26/2019 |
| LOGAN, DAWN |
TF-TF6380 |
4 |
39.00 |
4366********1302 |
001336 |
12/26/2019 |
| LOPEZ, GRISELDA |
TF-20010122 |
4 |
43.00 |
4815********9346 |
180166 |
12/26/2019 |
| LOPEZ, ISABEL |
TF-TF8325 |
4 |
39.00 |
4815********0104 |
180262 |
12/26/2019 |
| MARLOW, ANTHONY |
TF-TF18811 |
4 |
78.00 |
4147********5661 |
08264C |
12/26/2019 |
| MORSE 20TH, MARCELLA |
TF-TF11700 |
4 |
39.00 |
4342********6698 |
062665 |
12/26/2019 |
| MOTSON 16TH, AMY RANDI |
TF-TF16164 |
4 |
1.50 |
3712*******3006 |
141292 |
12/26/2019 |
| MUZZIO, JOE |
TF-TF5182 |
4 |
39.00 |
6011********1392 |
02688R |
12/26/2019 |
| NEUBURGER, NEAL |
TF-TF7030 |
4 |
184.00 |
3795*******1001 |
195875 |
12/26/2019 |
| NONHOF, AMANDA |
TF-TF15698 |
4 |
43.00 |
4465********2433 |
026967 |
12/26/2019 |
| OATEY, JENNY |
TF-TF5521 |
4 |
39.00 |
5178********8807 |
08285Z |
12/26/2019 |
| OTNESS, ROBERT |
TF-TF21030 |
4 |
38.00 |
5285********2062 |
78030P |
12/26/2019 |
| PALANDRANI, SHANNON |
TF-TF14835 |
4 |
43.00 |
4365********8678 |
910509 |
12/26/2019 |
| PATINO, ADRIAN |
TF-TF6897 |
4 |
39.00 |
4365********5463 |
910510 |
12/26/2019 |
| PEREZ 20TH, BEATRIZ |
TF-TF16715 |
4 |
39.00 |
4815********0551 |
100665 |
12/26/2019 |
| PINTO, EMMA |
TF-TF15614 |
4 |
39.00 |
4815********5864 |
100667 |
12/26/2019 |
| RASUL, CITA |
TF-20010160 |
4 |
39.00 |
4512********6251 |
811590 |
12/26/2019 |
| REYNOLDS, ROBIN |
TF-TF8463 |
4 |
78.00 |
4833********2479 |
090608 |
12/26/2019 |
| RICKARD, ALESHIA |
TF-TF9045 |
4 |
39.00 |
4342********6776 |
002258 |
12/26/2019 |
| SARVIS, STEVEN |
TF-TF20353 |
4 |
39.00 |
4342********2468 |
067453 |
12/26/2019 |
| SCHMIDT, ROBERT |
TF-TF311 |
4 |
39.00 |
4388********9705 |
08290C |
12/26/2019 |
| SEVILLA, FABIOLA |
TF-TF9163 |
4 |
124.00 |
4342********0037 |
021129 |
12/26/2019 |
| SHORROCK 20TH, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
090608 |
12/26/2019 |
| SIEGEL, ANNE |
TF-TF16807 |
4 |
39.00 |
4147********7036 |
08302D |
12/26/2019 |
| SIMONEAUX, ZEALAN |
TF-TK3760 |
4 |
36.00 |
4147********0724 |
05091D |
12/26/2019 |
| SINTETOS, JIM |
TF-TF21077 |
4 |
39.00 |
4305********3103 |
08299A |
12/26/2019 |
| SIU 20TH, ZOLINA |
TF-TF9516 |
4 |
39.00 |
4342********2976 |
091577 |
12/26/2019 |
| SLAYTON, AMANDA |
TF-TF17221 |
4 |
39.00 |
4411********9268 |
000608 |
12/26/2019 |
| SPEIGHT, KARL |
TF-TF18234 |
4 |
39.00 |
4342********1256 |
009964 |
12/26/2019 |
| SPOHRER, CAITLIN |
TF-TF6914 |
4 |
39.00 |
4147********6924 |
08300D |
12/26/2019 |
| STEPHENS, HOLLY |
TF-TF14815 |
4 |
39.00 |
4465********1849 |
026362 |
12/26/2019 |
| STRETTON, NAOMI |
TF-TF9708 |
4 |
43.00 |
4460********1308 |
062592 |
12/26/2019 |
| STROMING 20TH, MACHELLE |
TF-TF12251 |
4 |
39.00 |
4342********6834 |
008711 |
12/26/2019 |
| STRONG, RANDY |
TF-20010021 |
4 |
39.00 |
4342********7049 |
003627 |
12/26/2019 |
| STUART, PETER |
TF-TF18819 |
4 |
29.00 |
5424********4115 |
78419P |
12/26/2019 |
| SUMARNA, RICO |
TF-TF7303 |
4 |
39.00 |
4856********7413 |
026771 |
12/26/2019 |
| SUMMA, YUNI |
TF-TF10301 |
4 |
148.00 |
4147********4889 |
08310D |
12/26/2019 |
| TORRES, ANGELICA |
TF-TF20335 |
4 |
69.00 |
4342********7054 |
026562 |
12/26/2019 |
| VAUTIER, ALAYA |
TF-TF12045 |
4 |
39.00 |
4512********1634 |
811591 |
12/26/2019 |
| VERDUGA, GALO |
TF-TF8578 |
4 |
39.00 |
4833********0545 |
000608 |
12/26/2019 |
| VILLAGRAN, ERGIL |
TF-20010207 |
4 |
39.00 |
4003********9404 |
08318C |
12/26/2019 |
| WILLIAMS, ERIK |
TF-TF16795 |
4 |
99.00 |
4342********1662 |
017282 |
12/26/2019 |
| YANEZ, SERGIO |
TF-20010427 |
4 |
39.00 |
4365********2886 |
910511 |
12/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
226.00 |
| 9 |
MasterCard |
452.00 |
| 80 |
Visa |
4228.00 |
| 3 |
Discover |
121.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5027.00 |