01/26/2023

08:38:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BACON, ABBY	TF-20010520	4	43.00	4815********7314	120500	01/26/2023
BAILEY, MARC	TF-TF7005	4	99.00	4313********9560	08109D	01/26/2023
BERG, ERIK	TF-20010165	4	39.00	4342********2071	074441	01/26/2023
BROEK, KRIS	TF-TF20244	4	43.00	4365********9706	665253	01/26/2023
CARRANZA, AMADO	TF-TF11130	4	39.00	4342********1851	027053	01/26/2023
CHIARAMONTE, MICHAEL	TF-TF5206	4	33.00	5178********5789	00756B	01/26/2023
DAVILA, JESS	TF-TF5527	4	39.00	4365********1533	665255	01/26/2023
FAULKNER, LANI	TF-20010503	4	39.00	4365********0939	665256	01/26/2023
FRANCHI, JODI	TF-TF15947	4	39.00	4342********9937	031393	01/26/2023
GARCIA, ISMAEL	TF-TF20248	4	150.00	4815********1438	140003	01/26/2023
GRAHAM, JASON	TF-20010447	4	39.00	4815********3331	130909	01/26/2023
HAGEMANN, SHERYL	TF-TF9015	4	39.00	4365********1721	665260	01/26/2023
HERMAN, JANET	TF-TF12070	4	39.00	4266********2785	00838A	01/26/2023
HERNANDEZ, SANDRA	TF-40010059	4	84.00	4815********7330	140108	01/26/2023
HUNT, ARIN	TF-TF20342	4	39.00	4365********7107	665259	01/26/2023
HUNTER, DEMETREUS	TF-TF10932	4	78.00	4833********5930	070009	01/26/2023
JOBE, DIANE	TF-TF16610	4	43.00	4833********3084	060009	01/26/2023
JOHNSON, DAVID	TF-TF13608	4	39.00	4833********1810	070009	01/26/2023
KEMAYO, KIYANA	TF-TF14771	4	43.00	6011********3011	02602R	01/26/2023
KERNEY, PETER	TF-TF9801	4	78.00	4833********8493	080009	01/26/2023
KOCHER, CHRISTIAN	TF-TF17917	4	39.00	4147********3679	06120C	01/26/2023
LARIN, RUDY	TF-TF9721	4	39.00	4000********9834	183119	01/26/2023
LARSEN, RODERICK	TF-TF24036	4	43.00	4411********3012	080009	01/26/2023
LOCKWOOD, BRIAN	TF-20010876	4	99.00	5466********2804	34080Z	01/26/2023
LOGAN, DAWN	TF-TF6380	4	39.00	4366********1302	012058	01/26/2023
MARLOW, ANTHONY	TF-TF18811	4	78.00	4147********5661	00878D	01/26/2023
MCKEE, KATIE	TF-TF8969	4	39.00	4342********6767	039154	01/26/2023
OTNESS, ROBERT	TF-TF21030	4	38.00	5285********2062	34636P	01/26/2023
PINTO, EMMA	TF-TF15614	4	39.00	4815********5864	100902	01/26/2023
RUBENS, JOOP	TF-20010483	4	90.00	4815********7777	110200	01/26/2023
SARVIS, STEVEN	TF-TF20353	4	39.00	4342********2468	094059	01/26/2023
SHORROCK, NICOLE	TF-TF6565	4	78.00	4833********0396	000009	01/26/2023
SIEGEL, ANNE	TF-TF16807	4	39.00	4147********0454	00947D	01/26/2023
SINTETOS, JIM	TF-TF21077	4	39.00	4305********3103	00955A	01/26/2023
SPOHRER, CAITLIN	TF-TF6914	4	39.00	4147********2532	00947D	01/26/2023
STROMING 20TH, MACHELLE	TF-TF12251	4	39.00	4342********6834	031908	01/26/2023
VERDUGA, GALO	TF-TF21008	4	39.00	4833********0545	010009	01/26/2023
VILLAGRAN, ERGIL	TF-20010207	4	39.00	4003********9404	00971C	01/26/2023
YANEZ, SERGIO	TF-20010427	4	39.00	4365********2886	665263	01/26/2023

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	170.00
35	Visa	1804.00
1	Discover	43.00
0	Other	0.00
		2017.00