12/28/2020

07:21:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BACON, ABBY	TF-20010520	4	43.00	4815********6962	162206	12/28/2020
BAILEY, MARC	TF-TF7005	4	99.00	4313********9560	01443C	12/28/2020
BERG, ERIK	TF-20010165	4	39.00	4342********2071	021684	12/28/2020
BROEK, KRIS	TF-TF20771	4	43.00	4365********9706	070232	12/28/2020
CARRANZA, AMADO	TF-TF11130	4	39.00	4342********1851	011996	12/28/2020
CHIARAMONTE, MIKEL 25TH	TF-TF5206	4	33.00	5178********5789	00827Z	12/28/2020
COGAN, BENJAMIN	TF-TF9499	4	39.00	4815********6376	132709	12/28/2020
DAVILA, JESS	TF-TF5527	4	39.00	4365********0487	070233	12/28/2020
DEMIR-HILTON, ELIF	TF-TF15010	4	39.00	6011********2553	02828P	12/28/2020
DODD 20TH, ALLAN	TF-TF10876	4	39.00	5545********8480	00859B	12/28/2020
ESPINOZA, TARA	TF-TF19315	4	39.00	4815********9053	132804	12/28/2020
EVANGELHO, ANGELA	TF-TF9553	4	43.00	4037********0927	708202	12/28/2020
FAULKNER, LANI	TF-20010503	4	39.00	4365********0939	070234	12/28/2020
FISHER, TRISH	TF-20010415	4	39.00	4264********7328	01343D	12/28/2020
FRANCHI, JODI	TF-TF15947	4	39.00	4342********2963	083825	12/28/2020
FRANCO, CHERYL	TF-TF9625	4	43.00	5421********2500	643328	12/28/2020
GARCIA, ISMAEL	TF-TF2104	4	109.00	4815********1438	152603	12/28/2020
GRAHAM, JASON	TF-20010447	4	89.00	4815********3331	152607	12/28/2020
HAGEMANN, SHERYL	TF-TF9015	4	39.00	4365********1721	070236	12/28/2020
HAMILTON, DENISE	TF-TF10926	4	39.00	4365********1897	070237	12/28/2020
HERMAN, JANET	TF-TF12070	4	39.00	4266********2785	00890A	12/28/2020
HILL, SHANNON	TF-TF21181	4	39.00	5291********7630	00905P	12/28/2020
HODGE, IKAROS	TF-TF22388	4	39.00	4342********9366	095068	12/28/2020
HUNT, ARIN	TF-TF20342	4	39.00	4365********7107	070238	12/28/2020
HUNTER, DEMETREUS	TF-TF10932	4	78.00	4833********5930	002008	12/28/2020
JOBE, DIANE	TF-TF16610	4	43.00	4833********3084	002008	12/28/2020
JOHNSON, DAVID	TF-TF13608	4	39.00	4833********1281	002008	12/28/2020
KEMAYO, KIYANA	TF-TF14771	4	43.00	6011********3011	02868R	12/28/2020
KERNEY, PETER	TF-TF9801	4	78.00	4833********8493	012008	12/28/2020
LARIN, RUDY	TF-TF9721	4	39.00	4000********9834	698765	12/28/2020
LARKIN, JENNY	TF-TF16228	4	78.00	4465********3749	028671	12/28/2020
LARSEN, RODERICK	TF-TF17046	4	43.00	4411********9546	022008	12/28/2020
LOCKWOOD, BRIAN	TF-TF3746	4	99.00	5466********2804	52859S	12/28/2020
MARAK, CHRIS	TF-TF2272	4	39.00	4211********0420	00970A	12/28/2020
MARLOW, ANTHONY	TF-TF18811	4	78.00	4147********5661	00978C	12/28/2020
MCKEE, KATIE	TF-TF8969	4	39.00	4342********6767	053302	12/28/2020
MORSE 20TH, MARCELLA	TF-TF11700	4	39.00	4342********6698	085273	12/28/2020
MUZZIO, JOE	TF-TF5182	4	39.00	6011********1392	02839R	12/28/2020
OTNESS, ROBERT	TF-TF21030	4	58.00	5285********2062	53359P	12/28/2020
PALANDRANI, SHANNON	TF-TF14835	4	43.00	4365********8678	070239	12/28/2020
SARVIS, STEVEN	TF-TF20353	4	39.00	4342********2468	043172	12/28/2020
SHORROCK, NICOLE	TF-TF6565	4	78.00	4833********0396	032008	12/28/2020
SIEGEL, ANNE	TF-TF16807	4	39.00	4147********0454	01017D	12/28/2020
SIMONEAUX, ZEALAN	TF-TK3760	4	21.00	4147********0724	02525D	12/28/2020
SINTETOS, JIM	TF-TF21077	4	39.00	4305********3103	01017A	12/28/2020
SIU, ZOLINA	TF-TF9516	4	39.00	4342********8177	086177	12/28/2020
SPEIGHT, KARL	TF-TF18234	4	39.00	4342********0465	068359	12/28/2020
SPOHRER, CAITLIN	TF-TF6914	4	39.00	4147********2532	01028D	12/28/2020
STROMING 20TH, MACHELLE	TF-TF12251	4	39.00	4342********6834	045049	12/28/2020
STRONG, RANDY	TF-20010021	4	39.00	4342********7049	042862	12/28/2020
SUMMA, YUNI	TF-TF10301	4	78.00	4147********4889	01044C	12/28/2020
VERDUGA, GALO	TF-TF8578	4	39.00	4833********0545	042008	12/28/2020
VILLAGRAN, ERGIL	TF-20010207	4	39.00	4003********9404	01053C	12/28/2020
WALLACE, VERN	TF-TF1119	4	64.00	4264********8641	05874A	12/28/2020

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	311.00
45	Visa	2200.00
3	Discover	121.00
0	Other	0.00
		2632.00