01/26/2022

07:01:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BACON, ABBY	TF-20010520	4	43.00	4815********6962	100100	01/26/2022
BAILEY, MARC	TF-TF7005	4	99.00	4313********9560	08076D	01/26/2022
BERG, ERIK	TF-20010165	4	39.00	4342********2071	002638	01/26/2022
BERNARD, ADRIAN	TF-FG17594	4	80.00	4494********2429	937640	01/26/2022
BROEK, KRIS	TF-TF20771	4	43.00	4365********9706	518335	01/26/2022
CARRANZA, AMADO	TF-TF11130	4	39.00	4342********1851	066483	01/26/2022
CHIARAMONTE, MIKEL	TF-TF5206	4	33.00	5178********5789	00666B	01/26/2022
COGAN, BENJAMIN	TF-TF9499	4	39.00	4815********6376	190608	01/26/2022
DAVILA, JESS	TF-TF5527	4	39.00	4365********1533	518336	01/26/2022
DODD 20TH, ALLAN	TF-TF10876	4	39.00	5545********4605	00692B	01/26/2022
EVANGELHO, ANGELA	TF-TF9553	4	43.00	4037********0927	706200	01/26/2022
FAULKNER, LANI	TF-20010503	4	39.00	4365********0939	518337	01/26/2022
FRANCHI, JODI	TF-TF15947	4	39.00	4342********2963	036618	01/26/2022
FRANCO, CHERYL	TF-TF9625	4	43.00	5421********2500	650272	01/26/2022
FULLMER, TIFFANY	TF-TF4606	4	39.00	4512********2845	416691	01/26/2022
GARCIA, ISMAEL	TF-TF2104	4	109.00	4815********1438	190807	01/26/2022
GRAHAM, JASON	TF-20010447	4	39.00	4815********3331	190801	01/26/2022
HAGEMANN, SHERYL	TF-TF9015	4	39.00	4365********1721	518338	01/26/2022
HAMILTON, DENISE	TF-40010395	4	39.00	4365********1897	518339	01/26/2022
HERMAN, JANET	TF-TF12070	4	39.00	4266********2785	00755A	01/26/2022
HERNANDEZ, SANDRA	TF-40010059	4	84.00	4815********7330	140507	01/26/2022
HUNT, ARIN	TF-TF20342	4	39.00	4365********7107	518340	01/26/2022
HUNTER, DEMETREUS	TF-TF10932	4	78.00	4833********5930	593705	01/26/2022
JOBE, DIANE	TF-TF16610	4	43.00	4833********3084	590195	01/26/2022
JOHNSON, DAVID	TF-TF13608	4	39.00	4833********1810	589825	01/26/2022
KEMAYO, KIYANA	TF-TF14771	4	43.00	6011********3011	02640R	01/26/2022
KERNEY, PETER	TF-TF9801	4	78.00	4833********8493	659221	01/26/2022
KOCHER, CHRISTIAN	TF-TF17917	4	39.00	4147********3679	02099D	01/26/2022
LARIN, RUDY	TF-TF9721	4	39.00	4000********9834	604356	01/26/2022
LARSEN, RODERICK	TF-TF24036	4	43.00	4411********9546	655782	01/26/2022
LOCKWOOD, BRIAN	TF-TF3746	4	99.00	5466********2804	79912S	01/26/2022
LOGAN, DAWN	TF-TF6380	4	39.00	4366********1302	015529	01/26/2022
LOPEZ, ISABEL	TF-TF8325	4	39.00	4815********0104	150000	01/26/2022
MAGANA, HIGINIO	TF-20010737	4	115.00	4815********8442	170901	01/26/2022
MARLOW, ANTHONY	TF-TF18811	4	78.00	4147********5661	00866C	01/26/2022
MCKEE, KATIE	TF-TF8969	4	39.00	4342********6767	078373	01/26/2022
OATEY, JENNY	TF-TF5521	4	78.00	5178********6612	00891T	01/26/2022
OTNESS, ROBERT	TF-TF21030	4	58.00	5285********2062	80662P	01/26/2022
PINTO, EMMA	TF-TF15614	4	39.00	4815********5864	180003	01/26/2022
RUBENS, JOOP	TF-20010483	4	45.00	4815********7777	110908	01/26/2022
SHORROCK, NICOLE	TF-TF6565	4	78.00	4833********0396	000008	01/26/2022
SIEGEL, ANNE	TF-TF16807	4	39.00	4147********0454	00929D	01/26/2022
SIMONEAUX, ZEALAN	TF-TK3760	4	21.00	4147********7325	08904D	01/26/2022
SINTETOS, JIM	TF-TF21077	4	39.00	4305********3103	00940A	01/26/2022
SPOHRER, CAITLIN	TF-TF6914	4	39.00	4147********2532	00945D	01/26/2022
STROMING 20TH, MACHELLE	TF-TF12251	4	39.00	4342********6834	008453	01/26/2022
TIERNEY, WAYNE	TF-TF9834	4	39.00	5178********9296	00965B	01/26/2022
VERDUGA, GALO	TF-TF8578	4	39.00	4833********0545	010008	01/26/2022
VILLAGRAN, ERGIL	TF-20010207	4	39.00	4003********9404	00979C	01/26/2022
WALLACE, VERN	TF-TF1119	4	64.00	4264********8641	04882A	01/26/2022
YANEZ, SERGIO	TF-20010427	4	39.00	4365********2886	518343	01/26/2022

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	389.00
43	Visa	2158.00
1	Discover	43.00
0	Other	0.00
		2590.00