09/28/2021

06:42:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BACON, ABBY	TF-20010520	4	43.00	4815********6962	194905	09/28/2021
BAILEY, MARC	TF-TF7005	4	99.00	4313********9560	09960C	09/28/2021
BERG, ERIK	TF-20010165	4	39.00	4342********2071	076891	09/28/2021
BERNARD, ADRIAN	TF-FG17594	4	80.00	4494********2429	819380	09/28/2021
BORDEN, RYAN	TF-TF23316	4	130.00	4366********7618	021924	09/28/2021
CARRANZA, AMADO	TF-TF11130	4	39.00	4342********1851	030138	09/28/2021
CHIARAMONTE, MIKEL	TF-TF5206	4	33.00	5178********5789	01556B	09/28/2021
COGAN, BENJAMIN	TF-TF9499	4	39.00	4815********6376	174001	09/28/2021
DANIEL, AGUSTIN	TF-TF24338	4	39.00	4347********8620	014007	09/28/2021
DAVILA, JESS	TF-TF5527	4	39.00	4365********1533	157741	09/28/2021
DODD 20TH, ALLAN	TF-TF10876	4	39.00	5545********4605	01562B	09/28/2021
EVANGELHO, ANGELA	TF-TF9553	4	43.00	4037********0927	608204	09/28/2021
FAULKNER, LANI	TF-20010503	4	39.00	4365********0939	157742	09/28/2021
FRANCHI, JODI	TF-TF15947	4	39.00	4342********2963	012158	09/28/2021
FRANCO, CHERYL	TF-TF9625	4	43.00	5421********2500	448152	09/28/2021
FULLMER, TIFFANY	TF-TF4606	4	39.00	4512********2845	704443	09/28/2021
GARCIA, ISMAEL	TF-TF2104	4	109.00	4815********1438	154700	09/28/2021
GRAHAM, JASON	TF-20010447	4	39.00	4815********3331	174005	09/28/2021
HAGEMANN, SHERYL	TF-TF9015	4	39.00	4365********1721	157743	09/28/2021
HAMILTON, DENISE	TF-40010395	4	39.00	4365********1897	157744	09/28/2021
HERMAN, JANET	TF-TF12070	4	39.00	4266********2785	01619A	09/28/2021
HERNANDEZ, SANDRA	TF-40010059	4	43.00	4815********7330	154704	09/28/2021
HUNT, ARIN	TF-TF20342	4	39.00	4365********7107	157745	09/28/2021
HUNTER, DEMETREUS	TF-TF10932	4	78.00	4833********5930	044007	09/28/2021
JOBE, DIANE	TF-TF16610	4	43.00	4833********3084	044007	09/28/2021
JOHNSON, DAVID	TF-TF13608	4	39.00	4833********1281	044007	09/28/2021
KEEN, CARL	TF-TF23494	4	45.00	4365********1110	157746	09/28/2021
KEMAYO, KIYANA	TF-TF14771	4	43.00	6011********3011	02894R	09/28/2021
KERNEY, PETER	TF-TF9801	4	78.00	4833********8493	054007	09/28/2021
LARIN, RUDY	TF-TF9721	4	39.00	4000********9834	871304	09/28/2021
LARKIN, JENNY	TF-TF16228	4	78.00	4465********3749	028984	09/28/2021
LARSEN, RODERICK	TF-TF24036	4	43.00	4411********9546	054007	09/28/2021
LOCKWOOD, BRIAN	TF-TF3746	4	99.00	5466********2804	11095S	09/28/2021
LOGAN, DAWN	TF-TF6380	4	39.00	4366********1302	008876	09/28/2021
LOPEZ, FRANCESCA	TF-TF4859	4	89.00	4342********9686	000265	09/28/2021
LOPEZ, ISABEL	TF-TF8325	4	39.00	4815********0104	184104	09/28/2021
MAGANA, HIGINIO	TF-TF22625	4	149.00	4815********8442	184102	09/28/2021
MARLOW, ANTHONY	TF-TF18811	4	78.00	4147********5661	01722C	09/28/2021
MUZZIO, JOE	TF-TF5182	4	39.00	6011********1392	02826R	09/28/2021
OATEY, JENNY	TF-TF5521	4	78.00	5178********6612	01731T	09/28/2021
OTNESS, ROBERT	TF-TF21030	4	58.00	5285********2062	11512P	09/28/2021
PINTO, EMMA	TF-TF15614	4	39.00	4815********5864	194003	09/28/2021
RUBENS, JOOP	TF-20010483	4	45.00	4815********7777	184106	09/28/2021
SARVIS, STEVEN	TF-TF20353	4	39.00	4342********2468	058798	09/28/2021
SHORROCK, NICOLE	TF-TF6565	4	78.00	4833********0396	074007	09/28/2021
SIEGEL, ANNE	TF-TF16807	4	39.00	4147********0454	01765D	09/28/2021
SIMONEAUX, ZEALAN	TF-TK3760	4	21.00	4147********7325	01129D	09/28/2021
SINTETOS, JIM	TF-TF21077	4	39.00	4305********3103	01767A	09/28/2021
SPOHRER, CAITLIN	TF-TF6914	4	39.00	4147********2532	01771D	09/28/2021
STRETTON, NAOMI	TF-TF9708	4	43.00	4460********1308	029801	09/28/2021
STROMING 20TH, MACHELLE	TF-TF12251	4	39.00	4342********6834	012493	09/28/2021
SUMMA, YUNI	TF-TF10301	4	78.00	4147********6783	01789C	09/28/2021
VERDUGA, GALO	TF-TF8578	4	39.00	4833********0545	094007	09/28/2021
WALLACE, VERN	TF-TF1119	4	64.00	4264********8641	08618A	09/28/2021
YANEZ, SERGIO	TF-20010427	4	39.00	4365********2886	157749	09/28/2021

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	350.00
47	Visa	2532.00
2	Discover	82.00
0	Other	0.00
		2964.00