05/25/2020

10:11:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUADO, DEANNA	TF-TF20887	4	43.00	4342********4583	099018	05/25/2020
BACON, ABBY	TF-20010124	4	43.00	4815********6962	190862	05/25/2020
BAILEY, MARC	TF-TF7005	4	99.00	4313********9560	09869C	05/25/2020
BERG, ERIK	TF-20010165	4	39.00	4342********2071	011402	05/25/2020
BERNARD, ADRIAN	TF-FG17594	4	43.00	4494********2429	656098	05/25/2020
BROEK, KRIS	TF-TF20771	4	43.00	4365********9706	346075	05/25/2020
CALVILLO, PAOLA	TF-TF17832	4	43.00	4342********3598	066267	05/25/2020
CAMBERN, MARIE	TF-20010003	4	39.00	3743*******7411	149025	05/25/2020
CARRANZA, AMADO	TF-TF11130	4	39.00	4342********1851	023478	05/25/2020
CAUGHMAN, RACHAEL	TF-TF15685	4	33.00	4815********5416	190964	05/25/2020
COGAN, BENJAMIN	TF-TF9499	4	39.00	4815********6376	160361	05/25/2020
COPE, REBECCA	TF-TF9407	4	39.00	4365********4915	346076	05/25/2020
DEMIR-HILTON, ELIF	TF-TF15010	4	39.00	6011********2553	02588P	05/25/2020
DODD 20TH, ALLAN	TF-TF10876	4	39.00	5545********8480	09006B	05/25/2020
EVANGELHO, ANGELA	TF-TF9553	4	43.00	4037********0927	015260	05/25/2020
FISHER, TRISH	TF-20010415	4	39.00	4264********7328	01491D	05/25/2020
FRANCHI, JODI	TF-TF15947	4	39.00	4342********2963	094254	05/25/2020
FRANCO, CHERYL	TF-TF9625	4	43.00	5421********2500	878321	05/25/2020
GARCIA, ISMAEL	TF-TF2104	4	209.00	4815********1438	160369	05/25/2020
GRAHAM, JASON	TF-20010447	4	89.00	4815********3331	110669	05/25/2020
HAGEMANN, SHERYL	TF-TF9015	4	39.00	4365********1721	346078	05/25/2020
HAMILTON, DENISE	TF-TF10926	4	39.00	4365********1897	346077	05/25/2020
HERMAN, JANET	TF-TF12070	4	39.00	4266********2785	09009A	05/25/2020
HILBERATH, CYNTHIA	TF-TF16395	4	39.00	4833********2454	030611	05/25/2020
HILL, SHANNON	TF-TF21181	4	39.00	4313********9853	05736C	05/25/2020
HUGHES, DANIEL	TF-TF17717	4	43.00	4160********9197	000633	05/25/2020
HUNT, ARIN	TF-TF20342	4	39.00	4365********7107	346079	05/25/2020
HUNTER, DEMETREUS	TF-TF10932	4	78.00	4833********5930	030611	05/25/2020
JOBE, DIANE	TF-TF16610	4	43.00	4833********3084	030611	05/25/2020
KEMAYO, KIYANA	TF-TF14771	4	43.00	6011********3011	02506R	05/25/2020
KERNEY, PETER	TF-TF9801	4	78.00	4833********8493	040611	05/25/2020
KIERNAN, SONYA	TF-TF13743	4	1.50	3717*******5012	147819	05/25/2020
KOCHER, CHRISTIAN	TF-TF17917	4	39.00	4147********3679	04896D	05/25/2020
LAIDLAW, LOIS	TF-TF3698	4	19.00	4100********0314	92207D	05/25/2020
LAM 20TH, JEREMY	TF-TF5862	4	69.00	4342********4375	063336	05/25/2020
LARKIN, JENNY	TF-TF16228	4	78.00	4465********3749	025432	05/25/2020
LARSEN, RODERICK	TF-TF17046	4	43.00	4411********9546	040611	05/25/2020
LOPEZ, FRANCESCA	TF-TF4859	4	89.00	4342********9686	089918	05/25/2020
LOPEZ, ISABEL	TF-TF8325	4	39.00	4815********0104	160161	05/25/2020
MARLOW, ANTHONY	TF-TF18811	4	78.00	4147********5661	09024C	05/25/2020
MENDOZA, CAROLINA	TF-TF5343	4	39.00	4342********0111	014811	05/25/2020
MORSE 20TH, MARCELLA	TF-TF11700	4	39.00	4342********6698	084460	05/25/2020
NEUBURGER, NEAL	TF-TF7030	4	78.00	3795*******1001	150931	05/25/2020
NONHOF, AMANDA	TF-TF15698	4	43.00	4465********2433	025817	05/25/2020
OATEY, JENNY	TF-TF5521	4	118.00	5178********6612	09036B	05/25/2020
OTNESS, ROBERT	TF-TF21030	4	38.00	5285********2062	60509P	05/25/2020
PEREZ 20TH, BEATRIZ	TF-TF16715	4	39.00	4815********0551	160261	05/25/2020
RICKARD, ALESHIA	TF-TF9045	4	80.00	4342********6776	089143	05/25/2020
SARVIS, STEVEN	TF-TF20353	4	39.00	4342********2468	033877	05/25/2020
SEVILLA, FABIOLA	TF-TF9163	4	124.00	4342********0037	059830	05/25/2020
SIEGEL, ANNE	TF-TF16807	4	39.00	4147********0675	09037D	05/25/2020
SINTETOS, JIM	TF-TF21077	4	39.00	4305********3103	09033A	05/25/2020
SPEIGHT, KARL	TF-TF18234	4	39.00	4342********0465	043756	05/25/2020
SPOHRER, CAITLIN	TF-TF6914	4	39.00	4147********2532	09033D	05/25/2020
STEPHENS, HOLLY	TF-TF14815	4	39.00	4465********1849	025447	05/25/2020
STRONG, RANDY	TF-20010021	4	39.00	4342********7049	062308	05/25/2020
VAUTIER, ALAYA	TF-TF12045	4	39.00	4512********1634	412737	05/25/2020
VERDUGA, GALO	TF-TF8578	4	39.00	4833********0545	040611	05/25/2020
WALLACE, VERN	TF-TF1119	4	64.00	4264********8641	08309A	05/25/2020
WILLIAMS, ERIK	TF-TF16795	4	99.00	4342********0919	082971	05/25/2020

Totals

Count	Card Type	Total
3	American Express	118.50
4	MasterCard	238.00
51	Visa	2730.00
2	Discover	82.00
0	Other	0.00
		3168.50