06/26/2020
06:52:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACON, ABBY TF-20010124 4 43.00 4815********6962 125705 06/26/2020
BAILEY, MARC TF-TF7005 4 99.00 4313********9560 01094C 06/26/2020
BERG, ERIK TF-20010165 4 39.00 4342********2071 078883 06/26/2020
BERNARD, ADRIAN TF-FG17594 4 43.00 4494********2429 719189 06/26/2020
BROEK, KRIS TF-TF20771 4 43.00 4365********9706 112581 06/26/2020
CALVILLO, PAOLA TF-TF17832 4 43.00 4342********3598 068973 06/26/2020
CAMBERN, MARIE TF-20010003 4 39.00 3743*******7411 214026 06/26/2020
CARRANZA, AMADO TF-TF11130 4 39.00 4342********1851 016210 06/26/2020
CAUGHMAN, RACHAEL TF-TF15685 4 33.00 4815********5416 125703 06/26/2020
COGAN, BENJAMIN TF-TF9499 4 39.00 4815********6376 125705 06/26/2020
COPE, REBECCA TF-TF9407 4 39.00 4365********4915 112582 06/26/2020
DEMIR-HILTON, ELIF TF-TF15010 4 39.00 6011********2553 02661P 06/26/2020
DODD 20TH, ALLAN TF-TF10876 4 39.00 5545********8480 00757B 06/26/2020
ESPINOZA, TARA TF-TF19315 4 39.00 4815********9053 125803 06/26/2020
EVANGELHO, ANGELA TF-TF9553 4 43.00 4037********0927 606205 06/26/2020
FISHER, TRISH TF-20010415 4 39.00 4264********7328 07048D 06/26/2020
FRANCHI, JODI TF-TF15947 4 39.00 4342********2963 000866 06/26/2020
FRANCO, CHERYL TF-TF9625 4 43.00 5421********2500 433179 06/26/2020
GARCIA, ISMAEL TF-TF2104 4 209.00 4815********1438 145809 06/26/2020
GRAHAM, JASON TF-20010447 4 89.00 4815********3331 145901 06/26/2020
HAGEMANN, SHERYL TF-TF9015 4 39.00 4365********1721 112583 06/26/2020
HAMILTON, DENISE TF-TF10926 4 39.00 4365********1897 112584 06/26/2020
HERMAN, JANET TF-TF12070 4 39.00 4266********2785 00794A 06/26/2020
HILL, SHANNON TF-TF21181 4 39.00 4313********9853 05383C 06/26/2020
HUNT, ARIN TF-TF20342 4 39.00 4365********7107 112585 06/26/2020
HUNTER, DEMETREUS TF-TF10932 4 78.00 4833********5930 065007 06/26/2020
JOBE, DIANE TF-TF16610 4 43.00 4833********3084 065007 06/26/2020
KEMAYO, KIYANA TF-TF14771 4 43.00 6011********3011 02689R 06/26/2020
KERNEY, PETER TF-TF9801 4 78.00 4833********8493 075007 06/26/2020
KIERNAN, SONYA TF-TF13743 4 1.50 3717*******5012 102274 06/26/2020
KOCHER, CHRISTIAN TF-TF17917 4 39.00 4147********3679 08757D 06/26/2020
LAIDLAW, LOIS TF-TF3698 4 19.00 4100********0314 28645D 06/26/2020
LARKIN, JENNY TF-TF16228 4 78.00 4465********3749 026674 06/26/2020
LARSEN, RODERICK TF-TF17046 4 43.00 4411********9546 075007 06/26/2020
LOPEZ, FRANCESCA TF-TF4859 4 89.00 4342********9686 089724 06/26/2020
LOPEZ, ISABEL TF-TF8325 4 39.00 4815********0104 135204 06/26/2020
MARLOW, ANTHONY TF-TF18811 4 78.00 4147********5661 00846C 06/26/2020
MORSE 20TH, MARCELLA TF-TF11700 4 39.00 4342********6698 020732 06/26/2020
NEUBURGER, NEAL TF-TF7030 4 78.00 3795*******1001 145478 06/26/2020
NONHOF, AMANDA TF-TF15698 4 43.00 4465********2433 026780 06/26/2020
OATEY, JENNY TF-TF5521 4 118.00 5178********6612 00871B 06/26/2020
OTNESS, ROBERT TF-TF21030 4 38.00 5285********2062 56929P 06/26/2020
PEREZ 20TH, BEATRIZ TF-TF16715 4 39.00 4815********0551 145907 06/26/2020
RICKARD, ALESHIA TF-TF9045 4 80.00 4342********6776 043628 06/26/2020
SARVIS, STEVEN TF-TF20353 4 39.00 4342********2468 000041 06/26/2020
SEVILLA, FABIOLA TF-TF9163 4 124.00 4342********0037 076902 06/26/2020
SIEGEL, ANNE TF-TF16807 4 39.00 4147********0675 00888D 06/26/2020
SINTETOS, JIM TF-TF21077 4 39.00 4305********3103 00890A 06/26/2020
SIU 20TH, ZOLINA TF-TF9516 4 39.00 4342********8177 077881 06/26/2020
SPEIGHT, KARL TF-TF18234 4 39.00 4342********0465 040687 06/26/2020
SPOHRER, CAITLIN TF-TF6914 4 39.00 4147********2532 00900D 06/26/2020
STRONG, RANDY TF-20010021 4 39.00 4342********7049 076150 06/26/2020
VERDUGA, GALO TF-TF8578 4 39.00 4833********0545 005007 06/26/2020
WALLACE, VERN TF-TF1119 4 64.00 4264********8641 05096A 06/26/2020
             
             
             
Totals
Count Card Type Total
     
3 American Express 118.50
4 MasterCard 238.00
45 Visa 2398.00
2 Discover 82.00
0 Other 0.00
     
    2836.50