Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUADO, DEANNA |
TF-TF20887 |
4 |
43.00 |
4342********4583 |
027597 |
01/27/2020 |
| AUGUST, MAURA |
TF-TF6911 |
4 |
39.00 |
4815********9579 |
100624 |
01/27/2020 |
| BACON, ABBY |
TF-20010124 |
4 |
43.00 |
4815********6962 |
100628 |
01/27/2020 |
| BAILEY, MARC |
TF-TF7005 |
4 |
99.00 |
4313********9560 |
04923C |
01/27/2020 |
| BELL, ORLANDO |
TF-TF21856 |
4 |
11.00 |
5524********7015 |
06453P |
01/27/2020 |
| BERG, ERIK |
TF-20010165 |
4 |
39.00 |
4342********2071 |
013671 |
01/27/2020 |
| BERNARD, ADRIAN |
TF-FG17594 |
4 |
43.00 |
4494********2429 |
475297 |
01/27/2020 |
| BOYD, MOLLY |
TF-TF21541 |
4 |
5.00 |
4833********6901 |
050208 |
01/27/2020 |
| BROEK, KRIS |
TF-TF20771 |
4 |
43.00 |
4365********9706 |
827187 |
01/27/2020 |
| CABALLERO, ANGELICA |
TF-TF13199 |
4 |
39.00 |
4833********7986 |
050208 |
01/27/2020 |
| CAMBERN, MARIE |
TF-20010003 |
4 |
39.00 |
3743*******7411 |
302027 |
01/27/2020 |
| CARBAJAL, MICHELLE |
TF-TF17493 |
4 |
39.00 |
4342********2313 |
031586 |
01/27/2020 |
| CARRANZA, AMADO |
TF-TF11130 |
4 |
39.00 |
4342********1851 |
097761 |
01/27/2020 |
| CAUGHMAN, RACHAEL |
TF-TF15685 |
4 |
33.00 |
4815********5416 |
140527 |
01/27/2020 |
| CHENG, FLAVIO |
TF-TF5524 |
4 |
89.00 |
5466********4233 |
77798P |
01/27/2020 |
| CHIARAMONTE, MIKEL 25TH |
TF-TF5206 |
4 |
33.00 |
5178********5789 |
06469Z |
01/27/2020 |
| COGAN, BENJAMIN |
TF-TF9499 |
4 |
39.00 |
4815********6376 |
140529 |
01/27/2020 |
| COPE, REBECCA |
TF-TF9407 |
4 |
39.00 |
4365********4915 |
827188 |
01/27/2020 |
| DAVILA, JESS |
TF-TF5527 |
4 |
39.00 |
4365********0487 |
827189 |
01/27/2020 |
| DEMIR-HILTON, ELIF |
TF-TF15010 |
4 |
39.00 |
6011********2553 |
02746P |
01/27/2020 |
| DODD 20TH, ALLAN |
TF-TF10876 |
4 |
39.00 |
5545********8480 |
06471B |
01/27/2020 |
| DOUYON, GINA |
TF-TF9311 |
4 |
109.00 |
4342********9930 |
028636 |
01/27/2020 |
| DUPPEN, SUMMER |
TF-TFSV3549 |
4 |
39.00 |
5421********0993 |
717689 |
01/27/2020 |
| DURANT, EVELYN |
TF-TF9500 |
4 |
149.00 |
4147********9562 |
01193D |
01/27/2020 |
| ESPINOZA, TARA |
TF-TF19315 |
4 |
39.00 |
4815********9053 |
120123 |
01/27/2020 |
| EVANGELHO, ANGELA |
TF-TF9553 |
4 |
43.00 |
4037********0927 |
707220 |
01/27/2020 |
| FALCONER, DEBRA L. |
TF-TF5280 |
4 |
5.00 |
4465********5790 |
027267 |
01/27/2020 |
| FISHER, TRISH |
TF-20010415 |
4 |
39.00 |
4264********7328 |
08602D |
01/27/2020 |
| FRANCHI, JODI |
TF-TF15947 |
4 |
39.00 |
4342********2963 |
027117 |
01/27/2020 |
| FRANCO, CHERYL |
TF-TF9625 |
4 |
43.00 |
5421********2500 |
639197 |
01/27/2020 |
| FULLMER, TIFFANY |
TF-TF4606 |
4 |
39.00 |
4512********2160 |
948599 |
01/27/2020 |
| GARCIA, CALEB |
TF-TF6981 |
4 |
39.00 |
4815********2331 |
120127 |
01/27/2020 |
| GARCIA, ISMAEL |
TF-TF2104 |
4 |
209.00 |
4815********1438 |
110922 |
01/27/2020 |
| GONDA 20TH, JEANNE |
TF-TF21506 |
4 |
39.00 |
4388********4124 |
06475D |
01/27/2020 |
| GONZALEZ, GRISELDA |
TF-TF23068 |
4 |
160.00 |
4815********5888 |
110924 |
01/27/2020 |
| HAGEMANN, SHERYL |
TF-TF9015 |
4 |
39.00 |
4365********1721 |
827190 |
01/27/2020 |
| HAMILTON, DENISE |
TF-TF10926 |
4 |
39.00 |
4365********1897 |
827191 |
01/27/2020 |
| HERMAN, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
06481A |
01/27/2020 |
| HERNANDEZ, SANDRA |
TF-40010059 |
4 |
43.00 |
4815********7330 |
120022 |
01/27/2020 |
| HERRERA, LUIS |
TF-TF16817 |
4 |
43.00 |
4815********2775 |
120020 |
01/27/2020 |
| HILBERATH, CYNTHIA |
TF-TF16395 |
4 |
39.00 |
4833********2454 |
060208 |
01/27/2020 |
| HILL, SHANNON |
TF-TF21181 |
4 |
39.00 |
4313********9853 |
02815C |
01/27/2020 |
| HUGHES, DANIEL |
TF-TF17717 |
4 |
43.00 |
4160********9197 |
070216 |
01/27/2020 |
| HUNT, ARIN |
TF-TF20342 |
4 |
39.00 |
4365********7107 |
827192 |
01/27/2020 |
| HUNTER, DEMETREUS |
TF-TF10932 |
4 |
89.00 |
4833********5930 |
060208 |
01/27/2020 |
| JENKINS, CORY |
TF-20010362 |
4 |
43.00 |
5575********0185 |
018137 |
01/27/2020 |
| JOBE, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
060208 |
01/27/2020 |
| JOHNSON, DAVID |
TF-TF13608 |
4 |
39.00 |
4833********6803 |
060208 |
01/27/2020 |
| KAEHLER, MAX |
TF-TF20683 |
4 |
15.00 |
5466********3439 |
78104Z |
01/27/2020 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
6011********3011 |
02796R |
01/27/2020 |
| KERNEY, PETER |
TF-TF9801 |
4 |
78.00 |
4833********8493 |
060208 |
01/27/2020 |
| KIERNAN, SONYA |
TF-TF13743 |
4 |
1.50 |
3717*******5012 |
161768 |
01/27/2020 |
| KOCHER, CHRISTIAN |
TF-TF17917 |
4 |
39.00 |
4147********3679 |
07334D |
01/27/2020 |
| LAIDLAW, LOIS |
TF-TF3698 |
4 |
19.00 |
4100********0314 |
30407D |
01/27/2020 |
| LAM 20TH, JEREMY |
TF-TF5862 |
4 |
69.00 |
4342********4375 |
004140 |
01/27/2020 |
| LARIN, RUDY |
TF-TF9721 |
4 |
109.00 |
4000********9834 |
565299 |
01/27/2020 |
| LARKIN, JENNY |
TF-TF16228 |
4 |
78.00 |
4465********3749 |
027576 |
01/27/2020 |
| LARSEN, RODERICK |
TF-TF17046 |
4 |
43.00 |
4411********9546 |
060208 |
01/27/2020 |
| LOCKWOOD, BRIAN |
TF-TF3746 |
4 |
99.00 |
5466********2804 |
78326Z |
01/27/2020 |
| LOGAN, DAWN |
TF-TF6380 |
4 |
39.00 |
4366********1302 |
010045 |
01/27/2020 |
| LOPEZ, GRISELDA |
TF-20010122 |
4 |
43.00 |
4815********9346 |
120525 |
01/27/2020 |
| LOPEZ, ISABEL |
TF-TF8325 |
4 |
39.00 |
4815********0104 |
140821 |
01/27/2020 |
| MARLOW, ANTHONY |
TF-TF18811 |
4 |
78.00 |
4147********5661 |
06503C |
01/27/2020 |
| MAYKRANTZ, ANA |
TF-TF746 |
4 |
60.00 |
4833********9969 |
060208 |
01/27/2020 |
| MOREHEAD, MIKE |
TF-TF5240 |
4 |
5.00 |
4427********3139 |
060208 |
01/27/2020 |
| MORSE 20TH, MARCELLA |
TF-TF11700 |
4 |
39.00 |
4342********6698 |
063640 |
01/27/2020 |
| MOTSON 16TH, AMY RANDI |
TF-TF16164 |
4 |
1.50 |
3712*******3006 |
193052 |
01/27/2020 |
| MUZZIO, JOE |
TF-TF5182 |
4 |
39.00 |
6011********1392 |
02763R |
01/27/2020 |
| NEUBURGER, NEAL |
TF-TF7030 |
4 |
159.00 |
3795*******1001 |
101576 |
01/27/2020 |
| NONHOF, AMANDA |
TF-TF15698 |
4 |
43.00 |
4465********2433 |
027786 |
01/27/2020 |
| OTNESS, ROBERT |
TF-TF21030 |
4 |
38.00 |
5285********2062 |
78535P |
01/27/2020 |
| PALANDRANI, SHANNON |
TF-TF14835 |
4 |
43.00 |
4365********8678 |
827194 |
01/27/2020 |
| PATINO, ADRIAN |
TF-TF6897 |
4 |
39.00 |
4365********5463 |
827193 |
01/27/2020 |
| PEREZ 20TH, BEATRIZ |
TF-TF16715 |
4 |
39.00 |
4815********0551 |
140829 |
01/27/2020 |
| PINTO, EMMA |
TF-TF15614 |
4 |
39.00 |
4815********5864 |
140925 |
01/27/2020 |
| RASUL, CITA |
TF-20010160 |
4 |
39.00 |
4512********6251 |
948600 |
01/27/2020 |
| REYNOLDS, ROBIN |
TF-TF8463 |
4 |
78.00 |
4833********2479 |
070208 |
01/27/2020 |
| RICKARD, ALESHIA |
TF-TF9045 |
4 |
39.00 |
4342********6776 |
012480 |
01/27/2020 |
| SARVIS, STEVEN |
TF-TF20353 |
4 |
39.00 |
4342********2468 |
068904 |
01/27/2020 |
| SCHMIDT, ROBERT |
TF-TF311 |
4 |
39.00 |
4388********9705 |
06519C |
01/27/2020 |
| SCHROEDER, JESSICA |
TF-TF22352 |
4 |
109.00 |
4789********1357 |
050217 |
01/27/2020 |
| SEVILLA, FABIOLA |
TF-TF9163 |
4 |
124.00 |
4342********0037 |
016406 |
01/27/2020 |
| SHORROCK 20TH, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
070208 |
01/27/2020 |
| SIEGEL, ANNE |
TF-TF16807 |
4 |
39.00 |
4147********0675 |
06531D |
01/27/2020 |
| SIMONEAUX, ZEALAN |
TF-TK3760 |
4 |
36.00 |
4147********0724 |
08932D |
01/27/2020 |
| SINTETOS, JIM |
TF-TF21077 |
4 |
39.00 |
4305********3103 |
06526A |
01/27/2020 |
| SIU 20TH, ZOLINA |
TF-TF9516 |
4 |
39.00 |
4342********2976 |
024317 |
01/27/2020 |
| SLAYTON, AMANDA |
TF-TF17221 |
4 |
39.00 |
4411********5671 |
070208 |
01/27/2020 |
| SPEIGHT, KARL |
TF-TF18234 |
4 |
39.00 |
4342********1256 |
021842 |
01/27/2020 |
| SPOHRER, CAITLIN |
TF-TF6914 |
4 |
39.00 |
4147********2532 |
06528D |
01/27/2020 |
| STEPHENS, HOLLY |
TF-TF14815 |
4 |
39.00 |
4465********1849 |
027045 |
01/27/2020 |
| STRETTON, NAOMI |
TF-TF9708 |
4 |
43.00 |
4460********1308 |
089492 |
01/27/2020 |
| STROMING 20TH, MACHELLE |
TF-TF12251 |
4 |
39.00 |
4342********6834 |
074247 |
01/27/2020 |
| STRONG, RANDY |
TF-20010021 |
4 |
39.00 |
4342********7049 |
090035 |
01/27/2020 |
| SUMARNA, RICO |
TF-TF7303 |
4 |
39.00 |
4856********7413 |
027069 |
01/27/2020 |
| SUMMA, YUNI |
TF-TF10301 |
4 |
148.00 |
4147********4889 |
06537D |
01/27/2020 |
| TORRES, ANGELICA |
TF-TF5181 |
4 |
69.00 |
4342********7054 |
017965 |
01/27/2020 |
| VAUTIER, ALAYA |
TF-TF12045 |
4 |
39.00 |
4512********1634 |
948601 |
01/27/2020 |
| VERDUGA, GALO |
TF-TF8578 |
4 |
39.00 |
4833********0545 |
070208 |
01/27/2020 |
| VILLAGRAN, ERGIL |
TF-20010207 |
4 |
39.00 |
4003********9404 |
06545C |
01/27/2020 |
| WILLIAMS, ERIK |
TF-TF16795 |
4 |
99.00 |
4342********1662 |
060286 |
01/27/2020 |
| YANEZ, SERGIO |
TF-20010427 |
4 |
39.00 |
4365********2886 |
827195 |
01/27/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
201.00 |
| 10 |
MasterCard |
449.00 |
| 85 |
Visa |
4491.00 |
| 3 |
Discover |
121.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5262.00 |