Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUADO, DEANNA |
TF-TF20887 |
4 |
43.00 |
4342********4583 |
082096 |
03/25/2020 |
| ALTSHUL, JORDAN |
TF-TF23098 |
4 |
45.00 |
4342********8644 |
055924 |
03/25/2020 |
| AUGUST, MAURA |
TF-TF6911 |
4 |
39.00 |
4815********9579 |
105311 |
03/25/2020 |
| BACON, ABBY |
TF-20010124 |
4 |
43.00 |
4815********6962 |
195411 |
03/25/2020 |
| BAILEY, MARC |
TF-TF7005 |
4 |
99.00 |
4313********9560 |
03243C |
03/25/2020 |
| BERG, ERIK |
TF-20010165 |
4 |
39.00 |
4342********2071 |
003294 |
03/25/2020 |
| BERNARD, ADRIAN |
TF-FG17594 |
4 |
43.00 |
4494********2429 |
883037 |
03/25/2020 |
| BROEK, KRIS |
TF-TF20771 |
4 |
43.00 |
4365********9706 |
377529 |
03/25/2020 |
| CABALLERO, ANGELICA |
TF-TF13199 |
4 |
39.00 |
4833********7986 |
065107 |
03/25/2020 |
| CALVILLO, PAOLA |
TF-TF17832 |
4 |
43.00 |
4342********3598 |
049313 |
03/25/2020 |
| CAMBERN, MARIE |
TF-20010003 |
4 |
39.00 |
3743*******7411 |
682025 |
03/25/2020 |
| CARRANZA, AMADO |
TF-TF11130 |
4 |
39.00 |
4342********1851 |
008757 |
03/25/2020 |
| CAUGHMAN, RACHAEL |
TF-TF15685 |
4 |
33.00 |
4815********5416 |
195417 |
03/25/2020 |
| CHIARAMONTE, MIKEL 25TH |
TF-TF5206 |
4 |
33.00 |
5178********5789 |
03798Z |
03/25/2020 |
| COGAN, BENJAMIN |
TF-TF9499 |
4 |
39.00 |
4815********6376 |
195415 |
03/25/2020 |
| COPE, REBECCA |
TF-TF9407 |
4 |
39.00 |
4365********4915 |
377531 |
03/25/2020 |
| DAVILA, JESS |
TF-TF5527 |
4 |
39.00 |
4365********0487 |
377530 |
03/25/2020 |
| DEMIR-HILTON, ELIF |
TF-TF15010 |
4 |
39.00 |
6011********2553 |
02523P |
03/25/2020 |
| DODD 20TH, ALLAN |
TF-TF10876 |
4 |
39.00 |
5545********8480 |
03800B |
03/25/2020 |
| DUPPEN, SUMMER |
TF-TFSV3549 |
4 |
39.00 |
5421********0993 |
518679 |
03/25/2020 |
| DURANT, EVELYN |
TF-TF9500 |
4 |
149.00 |
4147********9562 |
09110D |
03/25/2020 |
| ESPINOZA, TARA |
TF-TF19315 |
4 |
39.00 |
4815********9053 |
135213 |
03/25/2020 |
| EVANGELHO, ANGELA |
TF-TF9553 |
4 |
43.00 |
4037********0927 |
605215 |
03/25/2020 |
| FISHER, TRISH |
TF-20010415 |
4 |
39.00 |
4264********7328 |
04293D |
03/25/2020 |
| FRANCHI, JODI |
TF-TF15947 |
4 |
39.00 |
4342********2963 |
098550 |
03/25/2020 |
| FRANCO, CHERYL |
TF-TF9625 |
4 |
43.00 |
5421********2500 |
430548 |
03/25/2020 |
| GARCIA, ISMAEL |
TF-TF2104 |
4 |
209.00 |
4815********1438 |
105710 |
03/25/2020 |
| GRANADOS, PERLA |
TF-TF23311 |
4 |
110.00 |
4815********9768 |
125313 |
03/25/2020 |
| HAGEMANN, SHERYL |
TF-TF9015 |
4 |
39.00 |
4365********1721 |
377532 |
03/25/2020 |
| HAMILTON, DENISE |
TF-TF10926 |
4 |
39.00 |
4365********1897 |
377533 |
03/25/2020 |
| HERMAN, JANET |
TF-TF12070 |
4 |
39.00 |
4266********2785 |
03803A |
03/25/2020 |
| HERNANDEZ, SANDRA |
TF-40010059 |
4 |
18.00 |
4815********7330 |
125315 |
03/25/2020 |
| HILBERATH, CYNTHIA |
TF-TF16395 |
4 |
39.00 |
4833********2454 |
065107 |
03/25/2020 |
| HILL, SHANNON |
TF-TF21181 |
4 |
39.00 |
4313********9853 |
02379C |
03/25/2020 |
| HUGHES, DANIEL |
TF-TF17717 |
4 |
43.00 |
4160********9197 |
065126 |
03/25/2020 |
| HUNT, ARIN |
TF-TF20342 |
4 |
39.00 |
4365********7107 |
377534 |
03/25/2020 |
| HUNTER, DEMETREUS |
TF-TF10932 |
4 |
78.00 |
4833********5930 |
065107 |
03/25/2020 |
| JASSO, HEIDY |
TF-10010028 |
4 |
78.00 |
4512********9553 |
183418 |
03/25/2020 |
| JENKINS, CORY |
TF-20010362 |
4 |
43.00 |
5575********0185 |
017488 |
03/25/2020 |
| JOBE, DIANE |
TF-TF16610 |
4 |
43.00 |
4833********3084 |
065107 |
03/25/2020 |
| JOHNSON, DAVID |
TF-TF13608 |
4 |
39.00 |
4833********6803 |
065107 |
03/25/2020 |
| KEMAYO, KIYANA |
TF-TF14771 |
4 |
43.00 |
6011********3011 |
02532R |
03/25/2020 |
| KERNEY, PETER |
TF-TF9801 |
4 |
78.00 |
4833********8493 |
065107 |
03/25/2020 |
| KIERNAN, SONYA |
TF-TF13743 |
4 |
1.50 |
3717*******5012 |
106101 |
03/25/2020 |
| KOCHER, CHRISTIAN |
TF-TF17917 |
4 |
39.00 |
4147********3679 |
07568D |
03/25/2020 |
| LAIDLAW, LOIS |
TF-TF3698 |
4 |
19.00 |
4100********0314 |
51074D |
03/25/2020 |
| LAM 20TH, JEREMY |
TF-TF5862 |
4 |
69.00 |
4342********4375 |
023187 |
03/25/2020 |
| LARIN, RUDY |
TF-TF9721 |
4 |
109.00 |
4000********9834 |
898803 |
03/25/2020 |
| LARKIN, JENNY |
TF-TF16228 |
4 |
78.00 |
4465********3749 |
025504 |
03/25/2020 |
| LARSEN, RODERICK |
TF-TF17046 |
4 |
43.00 |
4411********9546 |
075107 |
03/25/2020 |
| LOCKWOOD, BRIAN |
TF-TF3746 |
4 |
99.00 |
5466********2804 |
57066Z |
03/25/2020 |
| LOPEZ, FRANCESCA |
TF-TF4859 |
4 |
267.00 |
4342********9686 |
061971 |
03/25/2020 |
| LOPEZ, GRISELDA |
TF-20010122 |
4 |
43.00 |
4815********9346 |
195810 |
03/25/2020 |
| LOPEZ, ISABEL |
TF-TF8325 |
4 |
39.00 |
4815********0104 |
105610 |
03/25/2020 |
| MARLOW, ANTHONY |
TF-TF18811 |
4 |
78.00 |
4147********5661 |
03820C |
03/25/2020 |
| MORSE 20TH, MARCELLA |
TF-TF11700 |
4 |
39.00 |
4342********6698 |
036794 |
03/25/2020 |
| MUZZIO, JOE |
TF-TF5182 |
4 |
39.00 |
6011********1392 |
02541R |
03/25/2020 |
| NEUBURGER, NEAL |
TF-TF7030 |
4 |
159.00 |
3795*******1001 |
102958 |
03/25/2020 |
| NONHOF, AMANDA |
TF-TF15698 |
4 |
43.00 |
4465********2433 |
025493 |
03/25/2020 |
| OATEY, JENNY |
TF-TF5521 |
4 |
118.00 |
5178********6612 |
03834B |
03/25/2020 |
| OTNESS, ROBERT |
TF-TF21030 |
4 |
38.00 |
5285********2062 |
57163P |
03/25/2020 |
| PALANDRANI, SHANNON |
TF-TF14835 |
4 |
43.00 |
4365********8678 |
377535 |
03/25/2020 |
| PATINO, ADRIAN |
TF-TF6897 |
4 |
39.00 |
4365********5463 |
377536 |
03/25/2020 |
| PEREZ 20TH, BEATRIZ |
TF-TF16715 |
4 |
39.00 |
4815********0551 |
195816 |
03/25/2020 |
| PINTO, EMMA |
TF-TF15614 |
4 |
39.00 |
4815********5864 |
105618 |
03/25/2020 |
| REYNOLDS, ROBIN |
TF-TF8463 |
4 |
78.00 |
4833********2479 |
075107 |
03/25/2020 |
| RICKARD, ALESHIA |
TF-TF9045 |
4 |
80.00 |
4342********6776 |
012673 |
03/25/2020 |
| SARVIS, STEVEN |
TF-TF20353 |
4 |
39.00 |
4342********2468 |
079071 |
03/25/2020 |
| SCHMIDT, ROBERT |
TF-TF311 |
4 |
39.00 |
4388********9705 |
03830C |
03/25/2020 |
| SEVILLA, FABIOLA |
TF-TF9163 |
4 |
124.00 |
4342********0037 |
077408 |
03/25/2020 |
| SHORROCK 20TH, NICOLE |
TF-TF6565 |
4 |
78.00 |
4833********0396 |
075107 |
03/25/2020 |
| SIEGEL, ANNE |
TF-TF16807 |
4 |
39.00 |
4147********0675 |
03837D |
03/25/2020 |
| SIMONEAUX, ZEALAN |
TF-TK3760 |
4 |
36.00 |
4147********0724 |
03032D |
03/25/2020 |
| SINTETOS, JIM |
TF-TF21077 |
4 |
39.00 |
4305********3103 |
03834A |
03/25/2020 |
| SIU 20TH, ZOLINA |
TF-TF9516 |
4 |
39.00 |
4342********2976 |
032259 |
03/25/2020 |
| SLAYTON, AMANDA |
TF-TF17221 |
4 |
39.00 |
4411********5671 |
075107 |
03/25/2020 |
| SPOHRER, CAITLIN |
TF-TF6914 |
4 |
39.00 |
4147********2532 |
03836D |
03/25/2020 |
| STRONG, RANDY |
TF-20010021 |
4 |
39.00 |
4342********7049 |
010719 |
03/25/2020 |
| SUMMA, YUNI |
TF-TF10301 |
4 |
148.00 |
4147********4889 |
03838D |
03/25/2020 |
| TORRES, ANGELICA |
TF-TF5181 |
4 |
69.00 |
4342********7054 |
068659 |
03/25/2020 |
| VAUTIER, ALAYA |
TF-TF12045 |
4 |
39.00 |
4512********1634 |
183419 |
03/25/2020 |
| VERDUGA, GALO |
TF-TF8578 |
4 |
39.00 |
4833********0545 |
085107 |
03/25/2020 |
| VILLAGRAN, ERGIL |
TF-20010207 |
4 |
39.00 |
4003********9404 |
03847C |
03/25/2020 |
| WALLACE, VERN |
TF-TF1119 |
4 |
64.00 |
4264********8641 |
03709A |
03/25/2020 |
| WILLIAMS, ERIK |
TF-TF16795 |
4 |
99.00 |
4342********0919 |
074563 |
03/25/2020 |
| YANEZ, SERGIO |
TF-20010427 |
4 |
39.00 |
4365********2886 |
377537 |
03/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
199.50 |
| 8 |
MasterCard |
452.00 |
| 72 |
Visa |
4174.00 |
| 3 |
Discover |
121.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4946.50 |