11/27/2020
07:55:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACON, ABBY TF-20010520 4 43.00 4815********6962 194653 11/27/2020
BAILEY, MARC TF-TF7005 4 99.00 4313********9560 00257C 11/27/2020
BERG, ERIK TF-20010165 4 39.00 4342********2071 093123 11/27/2020
BERNARD, ADRIAN TF-FG17594 4 160.00 4494********2429 736083 11/27/2020
BROEK, KRIS TF-TF20771 4 43.00 4365********9706 171151 11/27/2020
CALVILLO, PAOLA TF-TF17832 4 43.00 4342********3598 075315 11/27/2020
CARRANZA, AMADO TF-TF11130 4 39.00 4342********1851 024147 11/27/2020
CHIARAMONTE, MIKEL 25TH TF-TF5206 4 33.00 5178********5789 05781Z 11/27/2020
COGAN, BENJAMIN TF-TF9499 4 39.00 4815********6376 184852 11/27/2020
DAVILA, JESS TF-TF5527 4 39.00 4365********0487 171152 11/27/2020
DEMIR-HILTON, ELIF TF-TF15010 4 39.00 6011********2553 02773P 11/27/2020
DODD 20TH, ALLAN TF-TF10876 4 39.00 5545********8480 05804B 11/27/2020
EVANGELHO, ANGELA TF-TF9553 4 43.00 4037********0927 707254 11/27/2020
FAULKNER, LANI TF-20010503 4 39.00 4365********0939 171153 11/27/2020
FISHER, TRISH TF-20010415 4 39.00 4264********7328 07559D 11/27/2020
FRANCHI, JODI TF-TF15947 4 39.00 4342********2963 035451 11/27/2020
FRANCO, CHERYL TF-TF9625 4 43.00 5421********2500 644544 11/27/2020
GARCIA, ISMAEL TF-TF2104 4 109.00 4815********1438 194152 11/27/2020
GRAHAM, JASON TF-20010447 4 89.00 4815********3331 194754 11/27/2020
HAGEMANN, SHERYL TF-TF9015 4 39.00 4365********1721 171154 11/27/2020
HAMILTON, DENISE TF-TF10926 4 39.00 4365********1897 171155 11/27/2020
HERMAN, JANET TF-TF12070 4 39.00 4266********2785 05853A 11/27/2020
HILL, SHANNON TF-TF21181 4 39.00 5291********7630 05869P 11/27/2020
HODGE, IKAROS TF-TF22388 4 39.00 4342********9366 024548 11/27/2020
HUNT, ARIN TF-TF20342 4 39.00 4365********7107 171156 11/27/2020
HUNTER, DEMETREUS TF-TF10932 4 78.00 4833********5930 094508 11/27/2020
JOBE, DIANE TF-TF16610 4 43.00 4833********3084 094508 11/27/2020
KEMAYO, KIYANA TF-TF14771 4 43.00 6011********3011 02774R 11/27/2020
KERNEY, PETER TF-TF9801 4 78.00 4833********8493 004508 11/27/2020
LARIN, RUDY TF-TF9721 4 39.00 4000********9834 524338 11/27/2020
LARKIN, JENNY TF-TF16228 4 78.00 4465********3749 027043 11/27/2020
LARSEN, RODERICK TF-TF17046 4 43.00 4411********9546 014508 11/27/2020
LOCKWOOD, BRIAN TF-TF3746 4 99.00 5466********2804 62004S 11/27/2020
MARAK, CHRIS TF-TF2272 4 39.00 4211********0420 05958A 11/27/2020
MARLOW, ANTHONY TF-TF18811 4 78.00 4147********5661 05961C 11/27/2020
MCKEE, KATIE TF-TF8969 4 39.00 4342********6767 083115 11/27/2020
MORSE 20TH, MARCELLA TF-TF11700 4 39.00 4342********6698 020747 11/27/2020
MUZZIO, JOE TF-TF5182 4 39.00 6011********1392 02720R 11/27/2020
OTNESS, ROBERT TF-TF21030 4 58.00 5285********2062 62352P 11/27/2020
PALANDRANI, SHANNON TF-TF14835 4 43.00 4365********8678 171157 11/27/2020
SARVIS, STEVEN TF-TF20353 4 39.00 4342********2468 081401 11/27/2020
SHORROCK, NICOLE TF-TF6565 4 78.00 4833********0396 024508 11/27/2020
SIEGEL, ANNE TF-TF16807 4 39.00 4147********0454 05990D 11/27/2020
SIMONEAUX, ZEALAN TF-TK3760 4 21.00 4147********0724 07473D 11/27/2020
SINTETOS, JIM TF-TF21077 4 39.00 4305********3103 05987A 11/27/2020
SIU, ZOLINA TF-TF9516 4 39.00 4342********8177 075995 11/27/2020
SPEIGHT, KARL TF-TF18234 4 39.00 4342********0465 037897 11/27/2020
SPOHRER, CAITLIN TF-TF6914 4 39.00 4147********2532 06002D 11/27/2020
STROMING 20TH, MACHELLE TF-TF12251 4 39.00 4342********6834 071906 11/27/2020
STRONG, RANDY TF-20010021 4 39.00 4342********7049 098495 11/27/2020
SUMMA, YUNI TF-TF10301 4 148.00 4147********4889 06004C 11/27/2020
VERDUGA, GALO TF-TF8578 4 39.00 4833********0545 034508 11/27/2020
VILLAGRAN, ERGIL TF-20010207 4 39.00 4003********9404 06023C 11/27/2020
WALLACE, VERN TF-TF1119 4 64.00 4264********8641 00853A 11/27/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 311.00
45 Visa 2395.00
3 Discover 121.00
0 Other 0.00
     
    2827.00