05/26/2021

10:21:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BACON, ABBY	TF-20010520	4	43.00	4815********6962	192109	05/26/2021
BAILEY, MARC	TF-TF7005	4	99.00	4313********9560	05051C	05/26/2021
BERG, ERIK	TF-20010165	4	39.00	4342********2071	056856	05/26/2021
BROEK, KRIS	TF-TF20771	4	43.00	4365********9706	483669	05/26/2021
CARRANZA, AMADO	TF-TF11130	4	39.00	4342********1851	047590	05/26/2021
CHIARAMONTE, MIKEL	TF-TF5206	4	33.00	5178********5789	00814B	05/26/2021
COGAN, BENJAMIN	TF-TF9499	4	39.00	4815********6376	192805	05/26/2021
DAVILA, JESS	TF-TF5527	4	39.00	4365********1533	483670	05/26/2021
DODD 20TH, ALLAN	TF-TF10876	4	39.00	5545********4605	00821B	05/26/2021
EVANGELHO, ANGELA	TF-TF9553	4	43.00	4037********0927	016202	05/26/2021
FAULKNER, LANI	TF-20010503	4	39.00	4365********0939	483671	05/26/2021
FRANCHI, JODI	TF-TF15947	4	39.00	4342********2963	045680	05/26/2021
FRANCO, CHERYL	TF-TF9625	4	43.00	5421********2500	876372	05/26/2021
GARCIA, ISMAEL	TF-TF2104	4	109.00	4815********1438	132203	05/26/2021
GRAHAM, JASON	TF-20010447	4	89.00	4815********3331	172709	05/26/2021
HAGEMANN, SHERYL	TF-TF9015	4	39.00	4365********1721	483672	05/26/2021
HAMILTON, DENISE	TF-40010395	4	39.00	4365********1897	483673	05/26/2021
HERMAN, JANET	TF-TF12070	4	39.00	4266********2785	00861A	05/26/2021
HERNANDEZ, SANDRA	TF-40010059	4	43.00	4815********7330	132607	05/26/2021
HUNT, ARIN	TF-TF20342	4	39.00	4365********7107	483674	05/26/2021
HUNTER, DEMETREUS	TF-TF10932	4	78.00	4833********5930	092011	05/26/2021
JOBE, DIANE	TF-TF16610	4	43.00	4833********3084	092011	05/26/2021
JOHNSON, DAVID	TF-TF13608	4	39.00	4833********1281	092011	05/26/2021
KEMAYO, KIYANA	TF-TF14771	4	43.00	6011********3011	02635R	05/26/2021
KERNEY, PETER	TF-TF9801	4	78.00	4833********8493	092011	05/26/2021
KOCHER, CHRISTIAN	TF-TF17917	4	39.00	4147********3679	00762D	05/26/2021
LARIN, RUDY	TF-TF9721	4	39.00	4000********9834	828566	05/26/2021
LARKIN, JENNY	TF-TF16228	4	78.00	4465********3749	026713	05/26/2021
LARSEN, RODERICK	TF-TF17046	4	43.00	4411********9546	002011	05/26/2021
LOCKWOOD, BRIAN	TF-TF3746	4	99.00	5466********2804	81011S	05/26/2021
LOGAN, DAWN	TF-TF6380	4	39.00	4366********1302	006589	05/26/2021
LOPEZ, ISABEL	TF-TF8325	4	39.00	4815********0104	172107	05/26/2021
MARLOW, ANTHONY	TF-TF18811	4	78.00	4147********5661	00942C	05/26/2021
MCKEE, KATIE	TF-TF8969	4	39.00	4342********6767	093976	05/26/2021
OATEY, JENNY	TF-TF5521	4	78.00	5178********6612	00956B	05/26/2021
OTNESS, ROBERT	TF-TF21030	4	58.00	5285********2062	81734P	05/26/2021
RUBENS, JOOP	TF-20010483	4	45.00	4815********7777	132505	05/26/2021
SARVIS, STEVEN	TF-TF20353	4	39.00	4342********2468	008832	05/26/2021
SHORROCK, NICOLE	TF-TF6565	4	78.00	4833********0396	022011	05/26/2021
SIEGEL, ANNE	TF-TF16807	4	39.00	4147********0454	00990D	05/26/2021
SIMONEAUX, ZEALAN	TF-TK3760	4	21.00	4147********0724	07369D	05/26/2021
SINTETOS, JIM	TF-TF21077	4	39.00	4305********3103	00987A	05/26/2021
SPOHRER, CAITLIN	TF-TF6914	4	39.00	4147********2532	00986D	05/26/2021
STRETTON, NAOMI	TF-TF9708	4	43.00	4460********1308	074557	05/26/2021
STROMING 20TH, MACHELLE	TF-TF12251	4	39.00	4342********6834	098938	05/26/2021
STRONG, RANDY	TF-20010021	4	39.00	4342********0581	028822	05/26/2021
SUMMA, YUNI	TF-TF10301	4	78.00	4147********6783	01004C	05/26/2021
VERDUGA, GALO	TF-TF8578	4	39.00	4833********0545	042011	05/26/2021
VILLAGRAN, ERGIL	TF-20010207	4	39.00	4003********9404	01039C	05/26/2021
WALLACE, VERN	TF-TF1119	4	64.00	4264********8641	02371A	05/26/2021
YANEZ, SERGIO	TF-20010427	4	39.00	4365********2886	483677	05/26/2021

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	350.00
44	Visa	2171.00
1	Discover	43.00
0	Other	0.00
		2564.00