04/13/2020

07:38:03

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	08340C	04/13/2020
BRADEN, CARLA	TF-20010401	2	43.00	4147********3691	08340D	04/13/2020
BURAU, SEAN	TF-TF8378	2	39.00	4147********0203	08339D	04/13/2020
BYRNE 10TH, SEAN	TF-TF8534	2	33.00	4147********6891	08340C	04/13/2020
COTTEN, TRACY	TF-TF2234	2	89.00	4147********4376	08343D	04/13/2020
COX 10TH, MARGO	TF-TF14307	2	43.00	4815********6791	143869	04/13/2020
CRAIN, JOYCE	TF-TF8866	2	19.00	4442********2729	024035	04/13/2020
DANA, SEAN	TF-TF20383	2	39.00	4736********1861	013608	04/13/2020
DRYER, DIANNE	TF-TF9176	2	19.00	4147********5549	08359D	04/13/2020
FAIX, BOB	TF-TF286	2	68.00	4147********9915	03507D	04/13/2020
FERRARI, LISA	TF-TF8772	2	39.00	5421********3945	596564	04/13/2020
GALLOWAY, JOSH	TF-TK2708	2	30.00	5421********5450	748070	04/13/2020
KERR, SUSAN	TF-TF5147	2	19.00	4417********4528	08358C	04/13/2020
KILLIAN, ROCCO	TF-TK3192	2	21.00	4147********9075	09269D	04/13/2020
KRUEGER, NANCY	TF-TF11014	2	39.00	5466********0112	08368P	04/13/2020
MACERI, MICHAEL	TF-TF9692	2	39.00	6011********0814	01321R	04/13/2020
MASON 10TH, GLORIA	TF-TF14150	2	78.00	5581********7778	040256	04/13/2020
MCGUIRE, DAVID	TF-TF13971	2	39.00	5236********7681	489802	04/13/2020
MILLER, DAVID	TF-TF8749	2	30.00	4266********7119	08360C	04/13/2020
OBINGER, DANIELLE	TF-TF8763	2	179.00	4342********2611	056065	04/13/2020
PITKOW 10TH, MARLENE	TF-TF8991	2	39.00	5189********8257	15270Z	04/13/2020
PRYCE, DEAN	TF-TF8914	2	78.00	4640********6974	08361D	04/13/2020
RATHER 10TH, SUSANNA	TF-TF2498	2	34.00	4400********6428	01996C	04/13/2020
SEAMAN, BILL	TF-TF4157	2	33.00	4147********6780	08369D	04/13/2020
SHAEFFER, TOBIN	TF-20010438	2	39.00	4833********1047	023608	04/13/2020
SILVERTHORNE, BARBARA	TF-TF6597	2	39.00	4100********3313	84306D	04/13/2020
STAGNARO, HEIDI	TF-TF10983	2	43.00	4400********9648	05807C	04/13/2020
STAGNARO, LINDSEY	TF-TF9076	2	75.00	5156********8909	08380Z	04/13/2020
SUSTAITA, ANNAVEL	TF-20010119	2	43.00	4465********0126	013336	04/13/2020
THILTGEN, MAUREEN	TF-TF9474	2	33.00	5466********2455	30876Z	04/13/2020
VEGA, ROSARIO	TF-TF17642	2	109.00	5424********3700	30834Y	04/13/2020
WADLOW, WALTER	TF-TF14438	2	78.00	5524********8793	09784S	04/13/2020
WELCH, ZOE	TF-TF17805	2	39.00	4147********0762	08672C	04/13/2020

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	559.00
22	Visa	1098.00
1	Discover	39.00
0	Other	0.00
		1696.00