08/25/2020

06:53:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BACON, ABBY	TF-20010124	4	43.00	4815********6962	135002	08/25/2020
BERG, ERIK	TF-20010165	4	39.00	4342********2071	086466	08/25/2020
BROEK, KRIS	TF-TF20771	4	43.00	4365********9706	559023	08/25/2020
CAMBERN, MARIE	TF-20010003	4	39.00	3743*******7411	464025	08/25/2020
CARRANZA, AMADO	TF-TF11130	4	39.00	4342********1851	066642	08/25/2020
COGAN, BENJAMIN	TF-TF9499	4	39.00	4815********6376	175705	08/25/2020
COPE, REBECCA	TF-TF9407	4	39.00	4365********4915	559025	08/25/2020
CORTES, NAVANI	TF-TF22863	4	110.00	4365********4495	559024	08/25/2020
DEMIR-HILTON, ELIF	TF-TF15010	4	39.00	6011********2553	02573P	08/25/2020
DODD 20TH, ALLAN	TF-TF10876	4	39.00	5545********8480	01668B	08/25/2020
DOUYON, GINA	TF-TF9311	4	45.00	4342********9930	050111	08/25/2020
ESPINOZA, TARA	TF-TF19315	4	39.00	4815********9053	195409	08/25/2020
EVANGELHO, ANGELA	TF-TF9553	4	43.00	4037********0927	605205	08/25/2020
FISHER, TRISH	TF-20010415	4	39.00	4264********7328	09897D	08/25/2020
FRANCHI, JODI	TF-TF15947	4	39.00	4342********2963	068238	08/25/2020
FRANCO, CHERYL	TF-TF9625	4	43.00	5421********2500	432437	08/25/2020
GARCIA, ISMAEL	TF-TF2104	4	109.00	4815********1438	135106	08/25/2020
GRAHAM, JASON	TF-20010447	4	89.00	4815********3331	125705	08/25/2020
GRANADOS, PERLA	TF-TF23311	4	110.00	4815********9768	195503	08/25/2020
HAGEMANN, SHERYL	TF-TF9015	4	39.00	4365********1721	559026	08/25/2020
HAMILTON, DENISE	TF-TF10926	4	39.00	4365********1897	559027	08/25/2020
HERMAN, JANET	TF-TF12070	4	39.00	4266********2785	01679A	08/25/2020
HILL, SHANNON	TF-TF21181	4	39.00	4313********9853	03569C	08/25/2020
HOLLINGSHEAD, AMY	TF-TF17380	4	18.00	4365********8769	559028	08/25/2020
HUNT, ARIN	TF-TF20342	4	39.00	4365********7107	559029	08/25/2020
HUNTER, DEMETREUS	TF-TF10932	4	78.00	4833********5930	065007	08/25/2020
JENKINS, CORY	TF-20010362	4	43.00	5575********0185	017457	08/25/2020
JOBE, DIANE	TF-TF16610	4	43.00	4833********3084	065007	08/25/2020
KEMAYO, KIYANA	TF-TF14771	4	43.00	6011********3011	02585R	08/25/2020
KERNEY, PETER	TF-TF9801	4	78.00	4833********8493	065007	08/25/2020
KOCHER, CHRISTIAN	TF-TF17917	4	39.00	4147********3679	02196D	08/25/2020
LAIDLAW, LOIS	TF-TF3698	4	19.00	4100********0314	10818D	08/25/2020
LARKIN, JENNY	TF-TF16228	4	78.00	4465********3749	025085	08/25/2020
LARSEN, RODERICK	TF-TF17046	4	43.00	4411********9546	065007	08/25/2020
LOCKWOOD, BRIAN	TF-TF3746	4	99.00	5466********2804	72422S	08/25/2020
MARAK, CHRIS	TF-TF2272	4	39.00	4211********0420	01691A	08/25/2020
MARLOW, ANTHONY	TF-TF18811	4	78.00	4147********5661	01693C	08/25/2020
MORSE 20TH, MARCELLA	TF-TF11700	4	39.00	4342********6698	097746	08/25/2020
MUZZIO, JOE	TF-TF5182	4	39.00	6011********1392	02592R	08/25/2020
NEUBURGER, NEAL	TF-TF7030	4	78.00	3795*******1001	195534	08/25/2020
OTNESS, ROBERT	TF-TF21030	4	38.00	5285********2062	72519P	08/25/2020
PATINO, ADRIAN	TF-TF6897	4	39.00	4365********5463	559030	08/25/2020
PINTO, EMMA	TF-TF15614	4	39.00	4815********5864	195507	08/25/2020
SARVIS, STEVEN	TF-TF20353	4	39.00	4342********2468	002043	08/25/2020
SHORROCK, NICOLE	TF-TF6565	4	78.00	4833********0396	065007	08/25/2020
SIEGEL, ANNE	TF-TF16807	4	39.00	4147********0454	01712D	08/25/2020
SIMONEAUX, ZEALAN	TF-TK3760	4	36.00	4147********0724	06143D	08/25/2020
SIU 20TH, ZOLINA	TF-TF9516	4	39.00	4342********8177	027024	08/25/2020
SPEIGHT, KARL	TF-TF18234	4	39.00	4342********0465	051376	08/25/2020
STRONG, RANDY	TF-20010021	4	39.00	4342********7049	021167	08/25/2020
VAUTIER, ALAYA	TF-TF12045	4	39.00	4512********1634	767158	08/25/2020
VERDUGA, GALO	TF-TF8578	4	39.00	4833********0545	065007	08/25/2020
WALLACE, VERN	TF-TF1119	4	64.00	4264********8641	08063A	08/25/2020

Totals

Count	Card Type	Total
2	American Express	117.00
5	MasterCard	262.00
43	Visa	2141.00
3	Discover	121.00
0	Other	0.00
		2641.00