01/26/2021

07:30:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BACON, ABBY	TF-20010520	4	43.00	4815********6962	120008	01/26/2021
BAILEY, MARC	TF-TF7005	4	99.00	4313********9560	03075C	01/26/2021
BERG, ERIK	TF-20010165	4	39.00	4342********2071	096644	01/26/2021
BROEK, KRIS	TF-TF20771	4	43.00	4365********9706	752114	01/26/2021
CARRANZA, AMADO	TF-TF11130	4	39.00	4342********1851	009480	01/26/2021
CHIARAMONTE, MIKEL 25TH	TF-TF5206	4	33.00	5178********5789	00808Z	01/26/2021
COGAN, BENJAMIN	TF-TF9499	4	39.00	4815********6376	190901	01/26/2021
DAVILA, JESS	TF-TF5527	4	39.00	4365********0487	752115	01/26/2021
DEMIR-HILTON, ELIF	TF-TF15010	4	39.00	6011********2553	02630P	01/26/2021
DODD 20TH, ALLAN	TF-TF10876	4	39.00	5545********8480	00845B	01/26/2021
ESPINOZA, TARA	TF-TF19315	4	39.00	4815********9053	130803	01/26/2021
EVANGELHO, ANGELA	TF-TF9553	4	43.00	4037********0927	706200	01/26/2021
FAULKNER, LANI	TF-20010503	4	39.00	4365********0939	752116	01/26/2021
FISHER, TRISH	TF-20010415	4	39.00	4264********7328	02701D	01/26/2021
FRANCHI, JODI	TF-TF15947	4	39.00	4342********2963	070392	01/26/2021
FRANCO, CHERYL	TF-TF9625	4	43.00	5421********2500	635692	01/26/2021
GARCIA, ISMAEL	TF-TF2104	4	109.00	4815********1438	160106	01/26/2021
GRAHAM, JASON	TF-20010447	4	89.00	4815********3331	160202	01/26/2021
HAGEMANN, SHERYL	TF-TF9015	4	39.00	4365********1721	752117	01/26/2021
HAMILTON, DENISE	TF-TF10926	4	39.00	4365********1897	752118	01/26/2021
HERMAN, JANET	TF-TF12070	4	39.00	4266********2785	00888A	01/26/2021
HILL, SHANNON	TF-TF21181	4	39.00	5291********7630	00903P	01/26/2021
HODGE, IKAROS	TF-TF22388	4	39.00	4342********9366	058751	01/26/2021
HUNTER, DEMETREUS	TF-TF10932	4	78.00	4833********5930	000008	01/26/2021
JASSO, HEIDY	TF-10010028	4	78.00	4512********9553	361166	01/26/2021
JOBE, DIANE	TF-TF16610	4	43.00	4833********3084	000008	01/26/2021
JOHNSON, DAVID	TF-TF13608	4	39.00	4833********1281	000008	01/26/2021
KEMAYO, KIYANA	TF-TF14771	4	43.00	6011********3011	02666R	01/26/2021
KERNEY, PETER	TF-TF9801	4	78.00	4833********8493	010008	01/26/2021
LARIN, RUDY	TF-TF9721	4	39.00	4000********9834	185540	01/26/2021
LARKIN, JENNY	TF-TF16228	4	78.00	4465********3749	026943	01/26/2021
LARSEN, RODERICK	TF-TF17046	4	43.00	4411********9546	010008	01/26/2021
LOCKWOOD, BRIAN	TF-TF3746	4	99.00	5466********2804	32017S	01/26/2021
LOPEZ, FRANCESCA	TF-TF4859	4	89.00	4342********9686	040081	01/26/2021
MARAK, CHRIS	TF-TF2272	4	39.00	4211********0420	00981A	01/26/2021
MARLOW, ANTHONY	TF-TF18811	4	78.00	4147********5661	00983C	01/26/2021
MCKEE, KATIE	TF-TF8969	4	39.00	4342********6767	067707	01/26/2021
MUZZIO, JOE	TF-TF5182	4	39.00	6011********1392	02604R	01/26/2021
OTNESS, ROBERT	TF-TF21030	4	58.00	5285********2062	32504P	01/26/2021
PALANDRANI, SHANNON	TF-TF14835	4	43.00	4365********8678	752119	01/26/2021
SARVIS, STEVEN	TF-TF20353	4	39.00	4342********2468	082011	01/26/2021
SHORROCK, NICOLE	TF-TF6565	4	78.00	4833********0396	040008	01/26/2021
SIEGEL, ANNE	TF-TF16807	4	39.00	4147********0454	01035D	01/26/2021
SIMONEAUX, ZEALAN	TF-TK3760	4	21.00	4147********0724	04511D	01/26/2021
SINTETOS, JIM	TF-TF21077	4	39.00	4305********3103	01045A	01/26/2021
SPEIGHT, KARL	TF-TF18234	4	39.00	4342********0465	096106	01/26/2021
SPOHRER, CAITLIN	TF-TF6914	4	39.00	4147********2532	01049D	01/26/2021
STROMING 20TH, MACHELLE	TF-TF12251	4	39.00	4342********6834	066142	01/26/2021
VERDUGA, GALO	TF-TF8578	4	39.00	4833********0545	050008	01/26/2021
VILLAGRAN, ERGIL	TF-20010207	4	39.00	4003********9404	01073C	01/26/2021
WALLACE, VERN	TF-TF1119	4	64.00	4264********8641	01732A	01/26/2021
YANEZ, SERGIO	TF-20010427	4	39.00	4365********2886	752120	01/26/2021

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	311.00
43	Visa	2172.00
3	Discover	121.00
0	Other	0.00
		2604.00