05/12/2010
09:17:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON 10TH, ROB TF-TF10886 2 39.00 4217********0326 007080 05/12/10
ABRAHAM 5TH, ANNE TF-TF10603 2 39.00 4460********5221 987817 05/12/10
ADDISON (10TH), CAITLIN TF-TF9568 2 39.00 4217********5516 007080 05/12/10
ALBERT, TERESA TF-TF10866 2 39.00 5466********7240 72875Z 05/12/10
ALBERTI 10TH, PHIL TF-TF10863 2 33.00 5466********2008 93878P 05/12/10
ALBRECHT 10TH, KYLE TF-TF10671 2 39.00 4465********8836 01206A 05/12/10
ALEXANDER 10TH, GAIL TF-TF11170 2 39.00 4282********2154 020810 05/12/10
ALLEN (10TH), TYLER TF-TF8752 2 148.00 4254********9844 741070 05/12/10
ARNOLD 10TH, AUDREY TF-TF10885 2 39.00 4254********0462 741072 05/12/10
ARNOLD 10TH, SHAWN TF-TF11121 2 39.00 4868********2408 035791 05/12/10
ASUNCION 10TH, LINDA TF-TF11051 2 39.00 4388********5863 04077C 05/12/10
BAKER 10TH, CIYE TF-TF10700 2 159.00 5411********5914 04078Z 05/12/10
BARBER 10TH, SUSIE TF-TF10591 2 39.00 5466********0190 93947P 05/12/10
BARBOUR 10TH, KATHLEEN TF-TF8723 2 102.00 4254********6179 741073 05/12/10
BARCLAY 10TH, SUSAN TF-TF10832 2 39.00 4217********6802 007080 05/12/10
BASSIN 10TH, LESLIE TF-TF8585 2 39.00 4873********0661 988576 05/12/10
BASSMAN -- 10TH, DAWN TF-TF5890 2 64.00 5490********6292 00579B 05/12/10
BERTACCINI 20TH, SUSAN TF-TF11120 2 159.00 4217********0340 007080 05/12/10
BISCHOFF 10TH, THOMAS TF-TF9685 2 39.00 4254********8841 741071 05/12/10
BODMER 10TH, KATHLEEN TF-TF4812 2 33.00 6011********1144 01282R 05/12/10
BODY 10TH, TROY TF-TF9291 2 84.00 4868********4408 076759 05/12/10
BOOTH 10TH, LAURA TF-TF9292 2 39.00 4282********7600 020810 05/12/10
BOUNE 10TH, SYLVIA TF-TF9324 2 39.00 5403********2806 090801 05/12/10
BROWN 10TH, ARIANA TF-TF10805 2 39.00 5409********5007 913546 05/12/10
BUCHINSKI 10TH, RONAN TF-TK823 2 20.00 6011********0015 01286P 05/12/10
BUNIGER 10TH, PEARL TF-TF10410 2 39.00 4185********9267 04081A 05/12/10
BUTLER 10TH, JIM TF-TF6396 2 33.00 4873********1308 035792 05/12/10
BYERS, KIM TF-TF10816 2 39.00 4758********4149 135381 05/12/10
BYRNE 10TH, SEAN TF-TF11129 2 33.00 4147********9177 04084C 05/12/10
CAGLE--1ST, CARRIE TF-TF5643 2 39.00 4460********5709 050776 05/12/10
CAMPBELL 5TH, SHARON TF-TF9439 2 39.00 4217********1556 007080 05/12/10
CARVILL 1OTH, KERI TF-TF10721 2 95.00 4828********4023 080300 05/12/10
CHANDLER 5TH, LACEY TF-TF7296 2 103.00 4254********4696 741074 05/12/10
CHURCH 10TH, ELIZABETH TF-TF10347 2 39.00 4460********0104 036504 05/12/10
CLARK 10TH, GRETCHEN TF-TF10515 2 74.00 4147********8179 00576C 05/12/10
COLE 15TH, RACHEL TF-TF8958 2 33.00 4868********0706 050779 05/12/10
CONNERS 10TH, CHRIS TF-TF10996 2 39.00 5588********1143 94114Z 05/12/10
COTTEN 10TH, TRACY TF-TF2234 2 39.00 4217********7290 007080 05/12/10
DALY 10TH, SONJA TF-TF6708 2 39.00 4465********7651 01213B 05/12/10
DEL ROSARIO 10, MARIE TF-TF10634 2 39.00 4868********4300 965404 05/12/10
DHILLON 10TH, NESH TF-TF10831 2 39.00 4147********8512 00579C 05/12/10
DOLLAR 10TH, SHAWN TF-TF10535 2 78.00 4246********2151 040951 05/12/10
DOMINGUEZ 10TH, CLAUDIA TF-TF11152 2 39.00 5453********9392 027109 05/12/10
DONNELLYCROCKER, LAUREN TF-TF10899 2 39.00 4217********1170 007080 05/12/10
DOWDELL 10TH, JOHN TF-TF9298 2 78.00 4888********0330 00575B 05/12/10
DURON 10TH, DANIELLE TF-TF9153 2 39.00 5403********4316 090802 05/12/10
EARLE 10TH, SOMERLAN TF-TF10902 2 39.00 4254********8063 741075 05/12/10
EBBS 10TH, MARY ANN TF-TF9414 2 66.00 4264********9427 00571B 05/12/10
ELLIS (10TH), JENNIFER TF-TF8868 2 39.00 5466********5301 94295P 05/12/10
ESCAREGA JR 10T, MIGUEL TF-TF10955 2 33.00 4254********1960 741078 05/12/10
ESTRADA 10TH, AMY TF-TF7312 2 39.00 4254********2901 741076 05/12/10
EURS 10TH, NOELLE TF-TF10897 2 39.00 4868********8413 025480 05/12/10
EVERHART 10TH, MARK TF-TF10439 2 39.00 4512********4243 178197 05/12/10
FAIX 10TH, BOB TF-TF621 2 62.00 5466********1399 94336Z 05/12/10
FELDMAN 10TH, AARON TF-TF11064 2 39.00 4888********5652 00570A 05/12/10
FERRARI 10TH, LISA TF-TF10698 2 39.00 4346********1195 038583 05/12/10
FIELDS 10TH, JENNIFER TF-TF10725 2 39.00 4254********2429 741077 05/12/10
FOERSTER 10TH, ANDREW TF-TF11155 2 39.00 4460********0514 003636 05/12/10
FOY 10TH, KYLE TF-TF11158 2 39.00 4217********5088 007080 05/12/10
FRANK 10TH, ALLEN TF-TF10872 2 39.00 5588********7397 94378S 05/12/10
FRISCH 10TH, ALISON TF-TF10494 2 39.00 4217********1741 007080 05/12/10
FRYE 10TH, DEE DEE TF-TF4922 2 39.00 4460********2000 917959 05/12/10
FURNISS 10TH, AMY TF-TF10730 2 39.00 4719********7111 90218C 05/12/10
GARCIA 10TH, JOEL TF-TF11030 2 39.00 4217********1184 007080 05/12/10
GARCIA 10TH, KEVIN TF-TF9601 2 39.00 6011********8909 01205R 05/12/10
GATES 10TH, ANGELA TF-TF10830 2 39.00 4217********3960 007080 05/12/10
GATY-DELIA 10TH, KATIE TF-TF10666 2 78.00 5424********3944 94517B 05/12/10
GAURA 10TH, MARIA TF-TF10262 2 44.00 5466********8645 94587P 05/12/10
GILBERT 10TH, THERESA TF-TF9753 2 39.00 4388********4482 04114C 05/12/10
GOLDWASSER 10TH, TERI TF-TF10827 2 39.00 5466********7147 94614P 05/12/10
GRAY 15TH, CRAIG TF-TF10266 2 39.00 4217********5294 007080 05/12/10
GRAZIANI - 10TH, GRAY TF-TF8582 2 33.00 4217********1249 007080 05/12/10
GREGG 10TH, JADE TF-TF9643 2 39.00 3723*******3016 162053 05/12/10
GROSS 10TH, AMY TF-TF5312 2 39.00 4254********6769 741079 05/12/10
GRUENWARD 10TH, KIM TF-TF5916 2 39.00 5403********5822 090802 05/12/10
HALL 10TH, DONNA TF-TF11131 2 78.00 5466********4226 94851P 05/12/10
HALL 10TH, MARGARET TF-TF6470 2 39.00 4024********4842 00579A 05/12/10
HARRIS 10TH, NICOLE TF-TF11141 2 39.00 5287********8017 030810 05/12/10
HAVER 10TH, BOBBIE TF-TF10393 2 39.00 5287********6010 030810 05/12/10
HAWKINS 10TH, SHANNON TF-TF10807 2 39.00 5528********9019 04094S 05/12/10
HEMRICK 10TH, LINDSEY TF-TF10674 2 39.00 4254********0795 741080 05/12/10
HENRY 10TH, JOE TF-TF9335 2 33.00 5403********9908 090802 05/12/10
HERNANDEZ 10TH, JEREMY TF-TF9705 2 39.00 4217********3472 007080 05/12/10
HERNANDEZ 10TH, LUIS TF-TF10833 2 39.00 4217********8615 007080 05/12/10
HILLENGA (10TH), LAUREN TF-TF10495 2 39.00 4460********7507 003638 05/12/10
HIRSCH 10TH, CHRISTINA CHR TF-TF10839 2 39.00 5491********5986 01219P 05/12/10
HUGHES 10TH, SARAH TF-TF10819 2 78.00 3717*******1009 157586 05/12/10
INGHAM 10TH, ROGER TF-TF10699 2 84.00 4465********3363 136265 05/12/10
JOHNSON 10TH, LOGAN TF-TK1502 2 59.00 4465********6678 007080 05/12/10
JONES 10TH, RACHAEL TF-TF10430 2 102.00 4313********8034 00574B 05/12/10
JOY - 10TH, HELENE TF-TF8148 2 33.00 4366********1773 028447 05/12/10
JUDD 10TH, DAVID TF-TF10810 2 39.00 5178********2600 04101Z 05/12/10
KENT 10TH, MIRA TF-TF10752 2 39.00 4868********6307 964839 05/12/10
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 04132A 05/12/10
KESSERLING 10TH, PATRICIA TF-TF10937 2 39.00 5491********1913 01219P 05/12/10
KLINE 10TH, LAUREL TF-TF10344 2 39.00 4342********9781 051648 05/12/10
KOTILA 10TH, MARISSA TF-TF10582 2 39.00 5403********8357 090803 05/12/10
KROHN 10TH, NATHAN TF-TF10907 2 39.00 4346********7976 038678 05/12/10
KUMAR 25TH, DEVIKA TF-TF6541 2 39.00 5424********5083 95143B 05/12/10
LABONNE 10TH, CHRIS TF-TF8404 2 78.00 4217********3241 007080 05/12/10
LAFORTUNE 5TH, NANCY TF-TF10020 2 39.00 4147********3507 04112C 05/12/10
LARSEN 10TH, ELIZABETH TF-TF6321 2 98.00 4730********0584 025301 05/12/10
LEAMER 10TH, TIFFANY TF-TF10668 2 74.00 4313********9029 00571B 05/12/10
LLONTOP - 10TH, ROCIO TF-TF8114 2 39.00 5494********5743 04144Z 05/12/10
LOGAN 10TH, CAMERON TF-TF9468 2 33.00 4217********8156 007080 05/12/10
LUGO 10TH, ADRIANA TF-TF10633 2 156.00 4352********5294 041008 05/12/10
MACERI 10TH, MICHAEL TF-TF2908 2 39.00 6011********0814 01238R 05/12/10
MARROQUIN 10TH, GRACE TF-TF10788 2 39.00 4246********9416 041458 05/12/10
MARSHALL, STELLA TF-TK1637 2 45.00 4147********4399 04147D 05/12/10
MCCALLA 10TH, LEOLA TF-TF10146 2 39.00 5403********9634 090803 05/12/10
MELANDER 10TH, ROY TF-TF11041 2 39.00 4778********6722 135382 05/12/10
MENK 10TH, RUSS TF-TF11095 2 78.00 4266********1207 01221C 05/12/10
MENNA 10TH, VICKI TF-TF10057 2 78.00 4254********7378 741082 05/12/10
MORAN 10TH, JIM TF-TF9707 2 39.00 4305********5561 04122A 05/12/10
MORVAY 10TH, JASON TF-TF6713 2 113.00 4147********1606 04119D 05/12/10
MOSER 10TH, LAUREN TF-TF10395 2 49.00 4117********6292 130280 05/12/10
MOTT 10TH, DANE TF-TF11103 2 39.00 5109********9742 305920 05/12/10
MULHEARN 10TH, ROSE TF-TF9402 2 78.00 4312********6093 01214B 05/12/10
MURRAY 10TH, ANDREA TF-TF10888 2 78.00 4809********5257 084527 05/12/10
NEWCOMB 10TH, CHRIS TF-TF6523 2 66.00 4147********6131 04124C 05/12/10
NEWMAN--10TH, CATHY TF-TF6192 2 78.00 6011********7767 01244P 05/12/10
OBINGER 10TH, DANIELLE TF-TF11190 2 39.00 4342********1037 027247 05/12/10
OLKER 10TH, DONALD TF-TF11084 2 33.00 5466********1386 95560P 05/12/10
ORGISH 10TH, CARA TF-TF8873 2 39.00 5588********5757 95532Z 05/12/10
PACHECO 10TH, "GIDGET" LAUR TF-TF10812 2 39.00 4868********2108 053071 05/12/10
PADILLA 10TH, ALICIA TF-TF10405 2 102.00 4342********4836 025485 05/12/10
PARISI 10TH, KIM TF-TF9178 2 39.00 6011********3547 01253R 05/12/10
PEPPER 10TH, ALISON TF-TF10339 2 39.00 4512********2529 178198 05/12/10
PETERS - 10TH, WANDA TF-TF6956 2 39.00 5466********5356 00577Z 05/12/10
PETRONI 10TH, RANKO TF-TF10601 2 39.00 4060********9967 04116B 05/12/10
PHANTON 10TH, SUSIE TF-TF6340 2 104.75 4465********0160 01261B 05/12/10
PLESS 10TH, CARAH TF-TF10735 2 39.00 4217********2272 007080 05/12/10
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 151767 05/12/10
QUATTRO 10TH, CINDY TF-TF4710 2 33.00 4254********2210 741083 05/12/10
QUOLAS 10TH, GINA TF-TF10737 2 39.00 4266********9022 025686 05/12/10
RAMIREZ 10TH, ROBERT TF-TF10312 2 39.00 4210********6790 025686 05/12/10
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4024********7319 00574A 05/12/10
REBOTTARO 10TH, STEVE TF-TF9996 2 39.00 5549********3455 012132 05/12/10
RENFREW 10TH, SHANNON TF-TF9044 2 102.00 4868********7315 052537 05/12/10
RICHEY 10TH, JEANNETTE TF-TF8295 2 39.00 5403********1399 090804 05/12/10
RIEBER 10TH, ROBERT "RIEBE TF-TF8762 2 39.00 4254********9494 741084 05/12/10
RIGGALL 10TH, MELISSA TF-TF11042 2 39.00 4217********8151 007080 05/12/10
ROADS 10TH, KASIE TF-TF10635 2 66.00 4479********3187 012334 05/12/10
RODGERS, ELENI 10TH TF-TF8915 2 64.00 5403********9743 090804 05/12/10
ROMERO - 10TH, FELIPE TF-TF8003 2 103.00 4465********2874 01215A 05/12/10
ROSEMAN 10TH, SCOTT TF-TF4088 2 72.00 4388********5910 04169C 05/12/10
ROSENBERG 10TH, BRUCE TF-TF10076 2 39.00 4266********4314 04173B 05/12/10
ROTH 10TH, JENNIFER TF-TF3293 2 78.00 5178********5109 04141Z 05/12/10
ROWLEY 10TH, ANNE TF-TF6436 2 78.00 4388********1600 04172D 05/12/10
SANTA CRUZ 10TH, MICHAEL TF-TF9652 2 39.00 5403********5249 090804 05/12/10
SANTOS 10TH, LEAH TF-TF10562 2 39.00 5262********1180 830167 05/12/10
SARDI, ALDO TF-TF10999 2 39.00 4217********2979 007080 05/12/10
SAYOUS - 10TH, ANNIE TF-TF7623 2 39.00 4635********9796 007080 05/12/10
SEPULVEDA, PAUL TF-TF11139 2 39.00 4254********5935 741085 05/12/10
SHOOK, SHANE TF-TF8478 2 39.00 4147********6020 04178D 05/12/10
SILVA 10TH, BEN TF-TF9629 2 39.00 4247********6061 375720 05/12/10
SKELTON (10TH), CHRIS TF-TF10409 2 39.00 5178********3389 04148Z 05/12/10
SMITH 10TH, RYAN TF-TF10792 2 39.00 4217********9960 007080 05/12/10
SMITH 1ST, KIMBERLY TF-TF9055 2 39.00 4282********6022 050810 05/12/10
SOTO 10TH, RACHEL TF-TF9043 2 39.00 4254********4010 741086 05/12/10
SOWERSBY 10TH, HOLLY TF-TF9666 2 39.00 4282********2735 060810 05/12/10
SPANIERMAN 10TH, DANA TF-TF11025 2 39.00 4282********9244 060810 05/12/10
SPARKS 10TH, SHERRY TF-TF8785 2 33.00 4346********9526 068346 05/12/10
SPEAR 10TH, CATHI TF-TF10804 2 39.00 4282********7460 060810 05/12/10
SPICER 10TH, PETER TF-TF10342 2 39.00 4254********5470 741087 05/12/10
STAGNARO 10TH, HEIDI TF-TF10983 2 39.00 4282********6928 060810 05/12/10
STAKEN 10TH, ROBERT TF-TF11115 2 33.00 5452********3603 04162Z 05/12/10
STEPHEN 10TH, CARA TF-TF10997 2 39.00 4323********3636 034872 05/12/10
STEPT 10TH, RACHEL TF-TF5101 2 39.00 5403********9261 090804 05/12/10
STEVENS 10TH, PASHA TF-TF6017 2 39.00 4147********2886 04159C 05/12/10
STRIPLING 10TH, ASHLEY TF-TF10163 2 39.00 4217********9040 007080 05/12/10
STROET 10TH, MICHELLE TF-TF9793 2 141.00 4888********7842 00574A 05/12/10
STRONG - 10TH, KATIE TF-TF8215 2 39.00 5396********5955 74723B 05/12/10
SUMMERRILL 10TH, KRISTEN TF-TF10645 2 39.00 4147********2609 01226C 05/12/10
SUTHERLIN 10TH, ALISON TF-TF10796 2 39.00 5178********3757 04160Z 05/12/10
SUTTON 10TH, GIL TF-TF10865 2 39.00 4254********1143 741088 05/12/10
SWIGART 10TH, VICTORIA TF-TF10793 2 39.00 5462********9923 024147 05/12/10
TANNER 10TH, BRUCE TF-TF11114 2 39.00 4386********5648 007080 05/12/10
TAORMINA 10TH, JEAN-ANNE TF-TF10936 2 39.00 4217********9200 007080 05/12/10
TARIO - 10TH, LAURA TF-TF8264 2 92.00 4460********0601 917970 05/12/10
THILTGEN, MAUREEN TF-TF6165 2 33.00 5466********6053 96296P 05/12/10
THOMPSON 10TH, JOE TF-TF296 2 33.00 5490********6101 00579Z 05/12/10
THOMPSON 10TH, CARY TF-TF10356 2 39.00 4640********6044 04199C 05/12/10
TREMBLAY 10TH, SEAN TF-TF10522 2 39.00 4868********6305 034874 05/12/10
TUPPER 10TH, TOM TF-TF10638 2 113.00 3743*******8240 545075 05/12/10
TURNBALL 10TH, ANDREA TF-TF10296 2 39.00 4254********7386 741089 05/12/10
TURNER 10TH, ALLISON TF-TF6720 2 39.00 4465********8268 071021 05/12/10
VIVIANI 15TH, MELISSA TF-TF10691 2 39.00 4460********3122 917437 05/12/10
WADE 10TH, RICHARD TF-TF3183 2 29.00 4254********0888 741090 05/12/10
WARZECHA 10TH, LISA TF-TF8880 2 39.00 4719********1161 90218C 05/12/10
WEBER, LONNI TF-TF10313 2 39.00 4246********0454 042043 05/12/10
WEINGARTNER 10T, SUZANNE TF-TF10939 2 74.00 5403********3667 090805 05/12/10
WILKINS 10TH, MOLISA TF-TF10687 2 39.00 5287********3017 060810 05/12/10
WIMMER 10TH, AMY TF-TF10429 2 102.00 5466********6323 96477P 05/12/10
WUERTHNER 10TH, JAMIE TF-TF10483 2 39.00 4282********3811 060810 05/12/10
             
             
             
Totals
Count Card Type Total
     
4 American Express 269.00
50 MasterCard 2327.00
135 Visa 6953.75
6 Discover 248.00
0 Other 0.00
     
    9797.75