05/26/2022

08:31:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BACON, ABBY	TF-20010520	4	43.00	4815********6962	123500	05/26/2022
BAILEY, MARC	TF-TF7005	4	99.00	4313********9560	00280C	05/26/2022
BERG, ERIK	TF-20010165	4	39.00	4342********2071	002770	05/26/2022
BERNARD, ADRIAN	TF-20010902	4	90.00	4494********2429	389072	05/26/2022
BROEK, KRIS	TF-TF20771	4	43.00	4365********9706	433137	05/26/2022
CARRANZA, AMADO	TF-TF11130	4	39.00	4342********1851	025151	05/26/2022
CHIARAMONTE, MICHAEL	TF-TF5206	4	66.00	5178********5789	00750B	05/26/2022
COGAN, BENJAMIN	TF-TF9499	4	39.00	4815********6376	163408	05/26/2022
DAVILA, JESS	TF-TF5527	4	39.00	4365********1533	433142	05/26/2022
DODD, ALLAN	TF-TF10876	4	39.00	5545********4605	00863B	05/26/2022
EVANGELHO, ANGELA	TF-TF9553	4	43.00	4037********0927	806203	05/26/2022
FAULKNER, LANI	TF-20010503	4	39.00	4365********0939	433139	05/26/2022
FISHER, TRISH	TF-20010415	4	39.00	4264********7328	07856D	05/26/2022
FRANCHI, JODI	TF-TF15947	4	39.00	4342********2963	064065	05/26/2022
FRANCO, CHERYL	TF-TF9625	4	43.00	5421********2500	664311	05/26/2022
GARCIA, ISMAEL	TF-TF2104	4	109.00	4815********1438	193603	05/26/2022
GRAHAM, JASON	TF-20010447	4	39.00	4815********3331	163501	05/26/2022
HAGEMANN, SHERYL	TF-TF9015	4	39.00	4365********1721	433138	05/26/2022
HAMILTON, DENISE	TF-40010637	4	39.00	4365********1897	433140	05/26/2022
HERMAN, JANET	TF-TF12070	4	39.00	4266********2785	00883A	05/26/2022
HERNANDEZ, SANDRA	TF-40010059	4	84.00	4815********7330	103708	05/26/2022
HUNT, ARIN	TF-TF20342	4	39.00	4365********7107	433136	05/26/2022
HUNTER, DEMETREUS	TF-TF10932	4	78.00	4833********5930	093009	05/26/2022
JOBE, DIANE	TF-TF16610	4	43.00	4833********3084	093009	05/26/2022
JOHNSON, DAVID	TF-TF13608	4	39.00	4833********1810	033009	05/26/2022
KEMAYO, KIYANA	TF-TF14771	4	43.00	6011********3011	02631R	05/26/2022
KERNEY, PETER	TF-TF9801	4	78.00	4833********8493	023009	05/26/2022
KOCHER, CHRISTIAN	TF-TF17917	4	39.00	4147********3679	05003D	05/26/2022
LARIN, RUDY	TF-TF9721	4	39.00	4000********9834	753808	05/26/2022
LARSEN, RODERICK	TF-TF24036	4	43.00	4411********9546	053009	05/26/2022
LOCKWOOD, BRIAN	TF-20010876	4	99.00	5466********2804	09018S	05/26/2022
LOGAN, DAWN	TF-TF6380	4	39.00	4366********1302	020885	05/26/2022
LOPEZ, ISABEL	TF-TF8325	4	39.00	4815********0104	123302	05/26/2022
MAGANA, HIGINIO	TF-20010737	4	124.00	4815********2976	193503	05/26/2022
MARLOW, ANTHONY	TF-TF18811	4	78.00	4147********5661	00752C	05/26/2022
MCKEE, KATIE	TF-TF8969	4	39.00	4342********6767	033625	05/26/2022
OTNESS, ROBERT	TF-TF21030	4	58.00	5285********2062	09713P	05/26/2022
PINTO, EMMA	TF-TF15614	4	39.00	4815********5864	183008	05/26/2022
RUBENS, JOOP	TF-20010483	4	90.00	4815********7777	123502	05/26/2022
SARVIS, STEVEN	TF-TF20353	4	39.00	4342********2468	020746	05/26/2022
SHORROCK, NICOLE	TF-TF6565	4	78.00	4833********0396	033009	05/26/2022
SIEGEL, ANNE	TF-TF16807	4	39.00	4147********0454	01022D	05/26/2022
SINTETOS, JIM	TF-TF21077	4	39.00	4305********3103	01008A	05/26/2022
SPOHRER, CAITLIN	TF-TF6914	4	39.00	4147********2532	01017D	05/26/2022
STROMING 20TH, MACHELLE	TF-TF12251	4	39.00	4342********6834	062704	05/26/2022
TIERNEY, WAYNE	TF-TF9834	4	39.00	5178********9296	01029B	05/26/2022
VERDUGA, GALO	TF-TF21008	4	39.00	4833********0545	043009	05/26/2022
VILLAGRAN, ERGIL	TF-20010207	4	39.00	4003********9404	01049C	05/26/2022
WALLACE, VERN	TF-TF1119	4	64.00	4264********8641	06322A	05/26/2022
YANEZ, SERGIO	TF-20010427	4	39.00	4365********2886	433143	05/26/2022

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	344.00
43	Visa	2240.00
1	Discover	43.00
0	Other	0.00
		2627.00