02/26/2020

07:10:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUADO, DEANNA	TF-TF20887	4	43.00	4342********4583	087055	02/26/2020
AUGUST, MAURA	TF-TF6911	4	39.00	4815********9579	150702	02/26/2020
BACON, ABBY	TF-20010124	4	43.00	4815********6962	180403	02/26/2020
BAILEY, MARC	TF-TF7005	4	99.00	4313********9560	00489C	02/26/2020
BERG, ERIK	TF-20010165	4	39.00	4342********2071	017566	02/26/2020
BERNARD, ADRIAN	TF-FG17594	4	43.00	4494********2429	916996	02/26/2020
BROEK, KRIS	TF-TF20771	4	43.00	4365********9706	726082	02/26/2020
CABALLERO, ANGELICA	TF-TF13199	4	39.00	4833********7986	376210	02/26/2020
CARRANZA, AMADO	TF-TF11130	4	39.00	4342********1851	017675	02/26/2020
CAUGHMAN, RACHAEL	TF-TF15685	4	33.00	4815********5416	180600	02/26/2020
CHENG, FLAVIO	TF-TF5524	4	89.00	5466********4233	48610P	02/26/2020
CHIARAMONTE, MIKEL 25TH	TF-TF5206	4	33.00	5178********5789	01145Z	02/26/2020
COGAN, BENJAMIN	TF-TF9499	4	39.00	4815********6376	110109	02/26/2020
COPE, REBECCA	TF-TF9407	4	39.00	4365********4915	726083	02/26/2020
DAVILA, JESS	TF-TF5527	4	39.00	4365********0487	726084	02/26/2020
DEMIR-HILTON, ELIF	TF-TF15010	4	39.00	6011********2553	02615P	02/26/2020
DODD 20TH, ALLAN	TF-TF10876	4	39.00	5545********8480	01167B	02/26/2020
DOUYON, GINA	TF-TF9311	4	109.00	4342********9930	088566	02/26/2020
DUPPEN, SUMMER	TF-TFSV3549	4	39.00	5421********0993	732344	02/26/2020
DURANT, EVELYN	TF-TF9500	4	149.00	4147********9562	01340D	02/26/2020
ESPINOZA, TARA	TF-TF19315	4	39.00	4815********9053	170909	02/26/2020
EVANGELHO, ANGELA	TF-TF9553	4	43.00	4037********0927	706200	02/26/2020
FISHER, TRISH	TF-20010415	4	39.00	4264********7328	04182D	02/26/2020
FRANCHI, JODI	TF-TF15947	4	39.00	4342********2963	089552	02/26/2020
FRANCO, CHERYL	TF-TF9625	4	43.00	5421********2500	652615	02/26/2020
FULLMER, TIFFANY	TF-TF4606	4	39.00	4512********2160	072723	02/26/2020
GARCIA, ISMAEL	TF-TF2104	4	209.00	4815********1438	180008	02/26/2020
GONDA 20TH, JEANNE	TF-TF21506	4	39.00	4388********4124	01229D	02/26/2020
HAGEMANN, SHERYL	TF-TF9015	4	39.00	4365********1721	726086	02/26/2020
HAMILTON, DENISE	TF-TF10926	4	39.00	4365********1897	726085	02/26/2020
HARPER, KRISTIN	TF-TF8356	4	78.00	4815********5635	110506	02/26/2020
HERMAN, JANET	TF-TF12070	4	39.00	4266********2785	01270A	02/26/2020
HERNANDEZ, SANDRA	TF-40010059	4	43.00	4815********7330	170701	02/26/2020
HILBERATH, CYNTHIA	TF-TF16395	4	39.00	4833********2454	703947	02/26/2020
HILL, SHANNON	TF-TF21181	4	39.00	4313********9853	03678C	02/26/2020
HUGHES, DANIEL	TF-TF17717	4	43.00	4160********9197	070042	02/26/2020
HUNT, ARIN	TF-TF20342	4	39.00	4365********7107	726087	02/26/2020
HUNTER, DEMETREUS	TF-TF10932	4	39.00	4833********5930	769417	02/26/2020
JENKINS, CORY	TF-20010362	4	43.00	5575********0185	018043	02/26/2020
JOBE, DIANE	TF-TF16610	4	43.00	4833********3084	704358	02/26/2020
JOHNSON, DAVID	TF-TF13608	4	39.00	4833********6803	769424	02/26/2020
KEMAYO, KIYANA	TF-TF14771	4	43.00	6011********3011	02629R	02/26/2020
KERNEY, PETER	TF-TF9801	4	78.00	4833********8493	773360	02/26/2020
KIERNAN, SONYA	TF-TF13743	4	1.50	3717*******5012	129658	02/26/2020
KOCHER, CHRISTIAN	TF-TF17917	4	39.00	4147********3679	05978D	02/26/2020
LAIDLAW, LOIS	TF-TF3698	4	19.00	4100********0314	75649D	02/26/2020
LAM 20TH, JEREMY	TF-TF5862	4	69.00	4342********4375	068621	02/26/2020
LARIN, RUDY	TF-TF9721	4	109.00	4000********9834	753217	02/26/2020
LARKIN, JENNY	TF-TF16228	4	78.00	4465********3749	026599	02/26/2020
LARSEN, RODERICK	TF-TF17046	4	43.00	4411********9546	835376	02/26/2020
LOCKWOOD, BRIAN	TF-TF3746	4	99.00	5466********2804	51612Z	02/26/2020
LOGAN, DAWN	TF-TF6380	4	39.00	4366********1302	026723	02/26/2020
LOPEZ, GRISELDA	TF-20010122	4	43.00	4815********9346	120407	02/26/2020
LOPEZ, ISABEL	TF-TF8325	4	39.00	4815********0104	170907	02/26/2020
MARLOW, ANTHONY	TF-TF18811	4	78.00	4147********5661	01359C	02/26/2020
MARQUARDT, JEFF	TF-20010479	4	25.00	5113********8930	000199	02/26/2020
MORSE 20TH, MARCELLA	TF-TF11700	4	39.00	4342********6698	099155	02/26/2020
MOTSON 16TH, AMY RANDI	TF-TF16164	4	1.50	3712*******3006	133965	02/26/2020
MUZZIO, JOE	TF-TF5182	4	39.00	6011********1392	02667R	02/26/2020
NEUBURGER, NEAL	TF-TF7030	4	159.00	3795*******1001	160674	02/26/2020
NONHOF, AMANDA	TF-TF15698	4	43.00	4465********2433	026838	02/26/2020
OATEY, JENNY	TF-TF5521	4	78.00	5178********6612	01411B	02/26/2020
OTNESS, ROBERT	TF-TF21030	4	38.00	5285********2062	52794P	02/26/2020
PALANDRANI, SHANNON	TF-TF14835	4	43.00	4365********8678	726088	02/26/2020
PATINO, ADRIAN	TF-TF6897	4	39.00	4365********5463	726089	02/26/2020
PEREZ 20TH, BEATRIZ	TF-TF16715	4	39.00	4815********0551	190005	02/26/2020
PINTO, EMMA	TF-TF15614	4	39.00	4815********5864	190007	02/26/2020
RASUL, CITA	TF-20010160	4	39.00	4512********6251	072724	02/26/2020
REYNOLDS, ROBIN	TF-TF8463	4	78.00	4833********2479	101027	02/26/2020
RICKARD, ALESHIA	TF-TF9045	4	80.00	4342********6776	088471	02/26/2020
ROMAN, DANIEL	TF-TF8547	4	39.00	4342********1797	061478	02/26/2020
SARVIS, STEVEN	TF-TF20353	4	39.00	4342********2468	046452	02/26/2020
SCHMIDT, ROBERT	TF-TF311	4	39.00	4388********9705	01453C	02/26/2020
SEVILLA, FABIOLA	TF-TF9163	4	124.00	4342********0037	006003	02/26/2020
SHORROCK 20TH, NICOLE	TF-TF6565	4	78.00	4833********0396	101062	02/26/2020
SIEGEL, ANNE	TF-TF16807	4	39.00	4147********0675	01465D	02/26/2020
SIMONEAUX, ZEALAN	TF-TK3760	4	36.00	4147********0724	06021D	02/26/2020
SINTETOS, JIM	TF-TF21077	4	39.00	4305********3103	01476A	02/26/2020
SIU 20TH, ZOLINA	TF-TF9516	4	39.00	4342********2976	095264	02/26/2020
SLAYTON, AMANDA	TF-TF17221	4	39.00	4411********5671	162660	02/26/2020
SPEIGHT, KARL	TF-TF18234	4	39.00	4342********1256	033114	02/26/2020
SPOHRER, CAITLIN	TF-TF6914	4	39.00	4147********2532	01483D	02/26/2020
STROMING 20TH, MACHELLE	TF-TF12251	4	39.00	4342********6834	017838	02/26/2020
STRONG, RANDY	TF-20010021	4	39.00	4342********7049	095772	02/26/2020
SUMARNA, RICO	TF-TF7303	4	39.00	4856********7413	026119	02/26/2020
SUMMA, YUNI	TF-TF10301	4	148.00	4147********4889	01507D	02/26/2020
TORRES, ANGELICA	TF-TF5181	4	69.00	4342********7054	077745	02/26/2020
VAUTIER, ALAYA	TF-TF12045	4	39.00	4512********1634	072725	02/26/2020
VERDUGA, GALO	TF-TF8578	4	39.00	4833********0545	293689	02/26/2020
VILLAGRAN, ERGIL	TF-20010207	4	39.00	4003********9404	01533C	02/26/2020
WILLIAMS, ERIK	TF-TF16795	4	99.00	4342********0919	083255	02/26/2020
YANEZ, SERGIO	TF-20010427	4	39.00	4365********2886	726090	02/26/2020

Totals

Count	Card Type	Total
3	American Express	162.00
10	MasterCard	526.00
76	Visa	4052.00
3	Discover	121.00
0	Other	0.00
		4861.00