05/27/2010
09:33:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS-YOUNG 25T, NATASHA TF-TF6155 4 39.00 4217********2522 006385 05/27/10
ALBERTSON 20TH, DORRENE TF-TF8869 4 39.00 4346********2526 031540 05/27/10
ANDERSON 20TH, PAM TF-TF9079 4 33.00 4282********2064 023809 05/27/10
ANDERSON 20TH, ROSE SHINER TF-TF10745 4 39.00 4254********8609 240460 05/27/10
ANTZE 20TH, ERIC TF-TF9320 4 78.00 4640********9116 05581B 05/27/10
ARGEL 25TH, KATIE TF-TF10659 4 74.00 5287********0018 013809 05/27/10
ARITCHITA 20TH, WIND C. TF-TF8903 4 39.00 4254********5400 240459 05/27/10
ASH-CUDNEY 15TH, TIFFANY TF-TF10239 4 112.00 4888********6713 03582B 05/27/10
ATCHLEY 20TH, JENNIFER TF-TF10103 4 39.00 4128********6062 96760A 05/27/10
AUGUSTINE -25TH, FAYE TF-TF6788 4 33.00 4802********5916 055432 05/27/10
AZIM 20TH, HEATHER TF-TF6703 4 64.00 4868********2716 161663 05/27/10
BABCOCK - 20TH, JIM TF-TF6111 4 39.00 6011********0929 02789R 05/27/10
BABICA 25TH, MELODY TF-TF4815 4 113.00 6011********7939 02746R 05/27/10
BAILEY 20TH, MARC TF-TF10137 4 141.00 4282********5205 023809 05/27/10
BARNETT 20TH, JOSE TF-TF10905 4 78.00 4217********7436 006385 05/27/10
BASKERVILLE-20, ELIZABETH TF-TF5448 4 33.00 4346********4660 032043 05/27/10
BEARMAN 20TH, AMY TF-TF10882 4 74.00 3713*******1027 150136 05/27/10
BELENKY, NAT TF-TF11101 4 39.00 4868********8002 162742 05/27/10
BELL 20TH, DEBBIE TF-TF10864 4 39.00 4217********9756 006385 05/27/10
BERLIN 25TH, RHONDA TF-TF11102 4 39.00 5109********7448 932889 05/27/10
BHOJWANI 25TH, EILEEN TF-TF7383 4 33.00 5424********2956 79738B 05/27/10
BLACKMUN 25TH, LAURA TF-TF5339 4 100.25 5466********1027 79780Z 05/27/10
BLAKE 20TH, DOMINIQUE TF-TF6881 4 126.00 5480********2576 083852 05/27/10
BLAKER 20TH, MARSHA TF-TF968 4 29.00 5491********9196 02731P 05/27/10
BONE 25TH, GRACE TF-TF10444 4 39.00 4217********0416 006385 05/27/10
BORRESON-25TH, DANIEL TF-TF8367 4 78.00 4867********4486 023809 05/27/10
BOYDEN 20TH, GARRATT TF-TF10707 4 39.00 4254********4355 240462 05/27/10
BRAZIL 20TH, KATIE TF-TF10862 4 39.00 4147********5413 05591C 05/27/10
BRENDLEN 20TH, JAYLYN TF-TF10496 4 39.00 4888********3885 03582B 05/27/10
BREWINGTON 20TH, CHRIS TF-TK1868 4 59.00 3727*******1003 107348 05/27/10
BRIDGES 16TH, ROBERT TF-TF9819 4 39.00 4460********2024 214206 05/27/10
BRIGHT 20TH, BRAD TF-TF11074 4 78.00 4217********0428 006385 05/27/10
BROOKINS 25TH, SEAN TF-TF4675 4 39.00 4282********8705 023809 05/27/10
BURR - 25TH, JULIE TF-TF8028 4 39.00 4217********5622 006385 05/27/10
CALDERON--25TH, SHARON "POGIE TF-TF5454 4 39.00 4868********3717 108665 05/27/10
CALLAHAN 25TH, ERIN TF-TF11033 4 39.00 4217********7790 006385 05/27/10
CAMPBELL 16TH, DAVID TF-TF7224 4 39.00 4247********7038 376782 05/27/10
CARINO 20TH, AILEEN TF-TF11034 4 39.00 5403********7079 083852 05/27/10
CARRANZA 20TH, AMADO TF-TF11130 4 39.00 4873********8004 082327 05/27/10
CARSTENSEN 20TH, SABRINA TF-TF10629 4 39.00 4254********2809 240465 05/27/10
CAVANAUGH 15TH, KURINA TF-TF10503 4 39.00 4623********4619 80728B 05/27/10
CENTENO 20TH, ZUGLEY TF-TF10528 4 39.00 4024********5065 03581A 05/27/10
CHENG 25TH, FLAVIO TF-TF5524 4 39.00 5466********5845 80058Z 05/27/10
CHITWOOD 20TH, TERI TF-TF9441 4 39.00 4217********9563 006385 05/27/10
CHRISTIAN-20TH, JASON TF-TF5836 4 39.00 4217********5259 006385 05/27/10
CHRISTIANSEN, KURT 25TH TF-TF6967 4 39.00 4254********7235 240464 05/27/10
CLEMENTS 20TH, RACHEL TF-TF10518 4 66.00 4465********1317 02708A 05/27/10
CLIFTON 25TH, JILL TF-TF10613 4 102.00 5424********8137 80086B 05/27/10
COCA 20TH, MICKI TF-TF5290 4 39.00 4247********2880 060367 05/27/10
COPPOLINO 20TH, CLARICE TF-TF10602 4 39.00 4217********2063 006385 05/27/10
CORAK 20TH, MELISSA TF-TF10489 4 78.00 4323********9423 108666 05/27/10
CORDOVA 20TH, JOHANA TF-TF9604 4 39.00 4868********4501 225048 05/27/10
COWELS 25TH, MELYSSA TF-TF7262 4 39.00 4873********8718 272930 05/27/10
COX 20TH, NANCY TF-TF10947 4 39.00 4868********1208 139013 05/27/10
CRANE 20TH, SARA TF-TF9042 4 39.00 4254********5351 240467 05/27/10
CULLEN 20TH, KATIE TF-TF8819 4 39.00 5155********8859 T1922Z 05/27/10
CULMAN, JASON TF-TF10288 4 39.00 4465********6630 006385 05/27/10
DAVIES 15TH, MICHELLE TF-TF8817 4 39.00 4282********6891 033809 05/27/10
DAVILA--20TH, JESS TF-TF5527 4 39.00 4254********1019 240466 05/27/10
DEL CARMEN 20TH, RUBEN TF-TF10184 4 39.00 4226********6402 05614C 05/27/10
DUNN 20TH, DIANNA TF-TF10595 4 39.00 5403********0003 083853 05/27/10
EDWARDS 25TH, AMANDA TF-TF10990 4 74.00 4512********9958 227631 05/27/10
ELLIOTT 25TH, VICTORIA TF-TF9121 4 39.00 4342********9599 108668 05/27/10
ERBST 20TH, KRISTEN TF-TF9411 4 33.00 3743*******5953 632027 05/27/10
FALKARD 20TH, NICOLE TF-TF9993 4 74.00 4512********2500 227632 05/27/10
FARREN 18TH, ANGELA TF-TF3753 4 39.00 4494********3607 367586 05/27/10
FARROW 20TH, CHRISTA TF-TF10809 4 39.00 4460********9600 272931 05/27/10
FESLER 20TH, PATRICK TF-TF10799 4 39.00 4217********3729 006385 05/27/10
FISHER 20TH, TRISH TF-TF10207 4 39.00 4266********4828 05622C 05/27/10
FLETCHER - 20TH, KRISTEN TF-TF10394 4 33.00 4254********2789 240468 05/27/10
GARCIA - 25TH, RAUL TF-TF7113 4 33.00 4460********0405 270976 05/27/10
GARCIA 20TH, ISMAEL TF-TF2719 4 33.00 4217********9879 006385 05/27/10
GERMAN 20TH, TARA TF-TF10570 4 39.00 4147********1675 05627C 05/27/10
GERTLER 25TH, FRAN TF-TF11164 4 39.00 4366********3602 019222 05/27/10
GIBSON 20TH, KIM TF-TF10499 4 120.00 4217********5660 006385 05/27/10
GLUAYMAI 20TH, YO TF-TF10101 4 39.00 4217********6150 006385 05/27/10
GOLDMAN 25TH, REBECCA TF-TF11144 4 39.00 4254********7785 240469 05/27/10
GOLDSTEIN 25TH, KARYN TF-TF7520 4 33.00 4397********5092 05584C 05/27/10
GOMEZ 25TH, BERTA TF-TF10513 4 39.00 5287********2011 033809 05/27/10
GONDA 20TH, JEANNE TF-TF10567 4 39.00 4388********7494 05634C 05/27/10
GRIFFITH 25TH, KATHY TF-TF7049 4 39.00 5466********5061 80517P 05/27/10
HAGLE 20TH, AMBER TF-TF9541 4 39.00 4460********3014 274333 05/27/10
HALEY 20TH, KEELY TF-TF10534 4 39.00 5178********4032 564122 05/27/10
HALPERN 20 TH, KENT TF-TF9966 4 39.00 5466********5508 80614P 05/27/10
HANKINS 20TH, HEATHER TF-TF9455 4 39.00 5287********6010 033809 05/27/10
HARPER 25TH, RACHEL TF-TF11062 4 39.00 4217********6886 006385 05/27/10
HART 20TH, LISA TF-TF10264 4 39.00 5403********7825 083854 05/27/10
HEGGUM 25TH, TRACEY TF-TF5752 4 39.00 4254********2055 240472 05/27/10
HERSEY--20TH, SHANNON TF-TF6433 4 33.00 4254********8607 240471 05/27/10
HETRICK 20TH, TAD TF-TF10919 4 39.00 4426********3272 02713B 05/27/10
HOGUE 20TH, DON TF-TF10959 4 39.00 4254********4306 240474 05/27/10
HORN 20TH, MALIA TF-TF5231 4 39.00 4873********3141 163122 05/27/10
HOSKINSON 10TH, JORDAN TF-TF11073 4 39.00 5444********3767 676490 05/27/10
HUNTER 25TH, DEMETREUS TF-TF10932 4 39.00 4282********5979 043809 05/27/10
JAMES 20TH, SERENA TF-TF10479 4 39.00 4323********0209 162744 05/27/10
JOHNSTON 20TH, JULIE TF-TF10620 4 74.00 4366********4871 019223 05/27/10
JONES 20TH, JULIE TF-TF10088 4 39.00 4254********6412 240473 05/27/10
KATER 20TH, STEVE TF-TF10918 4 39.00 4868********2909 160786 05/27/10
KAUFMAN, HOWARD TF-TF10149 4 39.00 4782********1175 043809 05/27/10
KAUR 20TH, PARAMJIT TF-TF9822 4 149.00 4264********4959 03580B 05/27/10
KEARNEY 20TH, LORI TF-TF10349 4 39.00 4460********3915 108670 05/27/10
KEECH 20TH, EVAN TF-TF10280 4 39.00 4254********7662 240476 05/27/10
KESTER 20TH, SCOTT TF-TF11233 4 39.00 4802********8053 019225 05/27/10
KING 25TH, ZACH TF-TF11017 4 39.00 4388********4356 05656C 05/27/10
KIRK, DOUG TF-TF10753 4 39.00 4888********9133 03589B 05/27/10
KONISHI 20TH, ELLA TF-TK1649 4 35.00 4873********4793 106540 05/27/10
KREYCHE 20TH, ANDY TF-TF10362 4 39.00 5490********1650 03581B 05/27/10
LAIDLAW 10TH, LOIS TF-TF11183 4 39.00 4873********9955 082330 05/27/10
LEBOW 25TH, EARL TF-TF6953 4 33.00 5466********1711 80947P 05/27/10
LEMUS 20TH, ELIZABETH TF-TF11013 4 39.00 4868********7308 107550 05/27/10
LEVONIUS 20TH, CATHY TF-TF10398 4 78.00 4254********6367 240477 05/27/10
LEYDIG 25TH, ROD TF-TF5092 4 72.00 4868********6802 139016 05/27/10
LIBENSON 20TH, PAUL TF-TF9773 4 66.00 5155********0997 043809 05/27/10
LOGAN 20TH, DAWN TF-TF6380 4 39.00 4366********1674 015682 05/27/10
LONDON 20TH, SUSAN TF-TF10670 4 39.00 4115********8678 056254 05/27/10
LOPEZ 20TH, MARIA TF-TF10369 4 84.00 4734********4191 060368 05/27/10
LOPEZ 25TH, ARELI TF-TF10027 4 33.00 4868********7109 214211 05/27/10
LUCERO 15TH, ROGER TF-TF10189 4 33.00 4356********2572 143684 05/27/10
LYONS, MOLLY TF-TF6809 4 39.00 5438********1668 932896 05/27/10
MACINTYRE 20TH, VICTORIA TF-TF11053 4 39.00 4217********7750 006385 05/27/10
MANNING 25TH, NANCY TF-TF9409 4 39.00 4417********4064 05668A 05/27/10
MANSS 20TH, ABBIE TF-TF10041 4 39.00 4868********7803 327557 05/27/10
MARSH 20TH, ROBERT TF-TF8794 4 39.00 4254********4196 240479 05/27/10
MARSILIA 20TH, EMILY TF-TF10188 4 39.00 4868********1904 327561 05/27/10
MARTINEZ - 20TH, RICARDO TF-TF6221 4 39.00 4342********7889 163129 05/27/10
MARTINEZ 15TH, PATRICIA TF-TF10484 4 39.00 5287********5010 053809 05/27/10
MARTONE 20TH, LISA TF-TF10367 4 39.00 5480********5319 05635B 05/27/10
MATA 20TH, MARIA ELENA TF-TF10925 4 39.00 4313********4251 03582A 05/27/10
MC CABE 20TH, DANIELLE TF-TF10085 4 39.00 4873********4793 270011 05/27/10
MC CLELEN 20TH, CINDY TF-TF10160 4 39.00 4254********8491 240478 05/27/10
MCCLOUD 25TH, JACKIE TF-TF6656 4 39.00 4460********7216 163130 05/27/10
MCINTYRE 20TH, MIKE TF-TF10729 4 39.00 5291********8112 05638Z 05/27/10
MENDEZ 25TH, ANGELA TF-TF7669 4 39.00 4254********0105 240480 05/27/10
MENDEZ - 25TH, RONNIE TF-TF7254 4 39.00 4217********4191 006385 05/27/10
MILLER (20TH), KEN TF-TF9682 4 39.00 4512********6862 227633 05/27/10
MILLER (25TH), AMANDA TF-TF7616 4 115.75 4868********6001 272945 05/27/10
MILLER 20TH, BRENDA TF-TF10798 4 39.00 4346********2603 031845 05/27/10
MILLER 25TH, SATYA TF-TF10903 4 39.00 4422********8203 855518 05/27/10
MINNIS - 20TH, ROBIN TF-TF8463 4 39.00 4282********7924 053809 05/27/10
MITCHELL 25TH, JEANETTE TF-TF10527 4 78.00 4346********2656 031848 05/27/10
MORALES 25TH, ANA TF-TF8276 4 78.00 4342********8882 162748 05/27/10
MORRELLI 20TH, KRISTEN TF-TF10009 4 39.00 5491********7750 T1938Z 05/27/10
MORTENSON 16TH, MALENE TF-TF10898 4 39.00 4254********9467 240485 05/27/10
MOSHER 20TH, MAIA TF-TF10857 4 39.00 4254********6972 240482 05/27/10
MURILLO 20TH, JUDY TF-TF7358 4 39.00 4147********6552 03580C 05/27/10
NEHF 5TH, BRITTANY TF-TF10166 4 78.00 4254********6854 240484 05/27/10
NELSON - 20TH, LYDIA TF-TF6944 4 85.75 5458********8433 02741T 05/27/10
NONHOF 20TH, AMANDA TF-TF10765 4 39.00 4873********8784 272947 05/27/10
NORMAN 20TH, MICHAEL TF-TF6977 4 39.00 4254********3214 240486 05/27/10
NUŅEZ HARTSOCK, JULIANNA 25TH TF-TF6755 4 39.00 4266********3856 05698B 05/27/10
OLSEN 20TH, BARBARA TF-TF10359 4 39.00 4254********2373 240488 05/27/10
ORGELL 25TH, PAULA TF-TF9063 4 102.00 4366********1722 019226 05/27/10
ORTIZ 20TH, RAUL TF-TF10325 4 78.00 5416********1686 05708B 05/27/10
PARRISH 20TH, SEAN TF-TK1839 4 80.00 4246********3941 057076 05/27/10
PEARLMAN 25TH, JOANNA TF-TF11168 4 39.00 4500********3114 056380 05/27/10
PEARSON 20TH, CRAIG TF-TF10895 4 39.00 4247********6013 060369 05/27/10
PEREZ 20TH, BEATRIZ TF-TF10371 4 39.00 4217********0428 006385 05/27/10
PEREZ 20TH, JASMIN TF-TF11113 4 39.00 4266********3722 05708B 05/27/10
PETERSON 20TH, ALAINA TF-TF10658 4 39.00 4756********3508 087290 05/27/10
PETERSON 20TH, JOHN TF-TF10329 4 39.00 4512********4844 227634 05/27/10
PETERSON 25TH, KERI TF-TF10967 4 39.00 4254********7393 240487 05/27/10
PITTMANN JR. 21, CRAIG TF-TF9271 4 39.00 4282********5524 063809 05/27/10
POSTMAN 20TH, NIKKI TF-TF5822 4 39.00 5262********1590 559084 05/27/10
QUINN 20TH, MATT TF-TF11248 4 39.00 4366********2032 005388 05/27/10
RAMSDELL 25TH, REBECCA TF-TF11167 4 39.00 4217********6427 006385 05/27/10
RICE 20TH, KRISTEN TF-TF5173 4 39.00 4254********1548 240490 05/27/10
RIEGE 25TH, CHRISTY TF-TF5928 4 39.00 4217********8121 006385 05/27/10
RIEGE--20TH, CLAUDIA TF-TF5644 4 33.00 5401********7613 03585Z 05/27/10
RILEY - 25TH, SUZIE TF-TF7670 4 39.00 4217********7321 006385 05/27/10
ROBERTS 25TH, JENNIFER TF-TF11110 4 39.00 4868********2505 106546 05/27/10
ROBINSON 21ST, PATRICIA TF-TF7007 4 118.00 4217********1543 006385 05/27/10
ROBINSON 5TH, WENDY TF-TF4759 4 33.00 4351********6190 021342 05/27/10
RODRIGUEZ 20TH, JOSE LUIS TF-TF10776 4 39.00 4460********8121 213948 05/27/10
ROSE 25TH, CAITLIN TF-TF10769 4 78.00 4217********6859 006385 05/27/10
RUMSEY 25TH, TOM TF-TF10597 4 39.00 3782*******5033 191759 05/27/10
SEARLES 25TH, VERONICA TF-TF10930 4 78.00 5424********2314 81893B 05/27/10
SHARP 18TH, XANDRIA TF-TK1602 4 35.00 5403********8890 083857 05/27/10
SHATTUCK 20TH, NIKO TF-TF10873 4 43.00 4460********8705 162756 05/27/10
SHERRIFFS 18TH, BRENDA TF-TF9870 4 39.00 4707********2029 023989 05/27/10
SHORROCK 20TH, NICOLE TF-TF6565 4 78.00 4282********7270 073809 05/27/10
SHORT 25TH, CHELSEA TF-TF11026 4 39.00 4217********7096 006385 05/27/10
SINTETOS 20TH, JIM TF-TF2138 4 72.00 4305********3103 05740A 05/27/10
SJOBECK - 20TH, TIM TF-TF7620 4 78.00 4460********1411 272951 05/27/10
SLATTER 20TH, CHRISTINE TF-TF5634 4 273.00 3782*******5033 150558 05/27/10
SPOHRER 25TH, CAITLIN TF-TF6914 4 39.00 4264********3242 03581A 05/27/10
STARK 20TH, SHANNON TF-TF9875 4 78.00 4460********0005 272950 05/27/10
STEVENSON - 25T, MONA TF-TF6732 4 39.00 4366********9116 009325 05/27/10
STEWART 20TH, ANDREW TF-TF5418 4 33.00 4460********4603 353941 05/27/10
STICKLE 25TH, DAN TF-TF8179 4 39.00 4254********2594 240491 05/27/10
STONE 20TH, ANASTASIA TF-TF10726 4 39.00 4254********6415 240492 05/27/10
STUMPF--20TH, WALKER TF-TF5537 4 39.00 4254********7137 240494 05/27/10
SUAREZ 25TH, NORMA TF-TF11184 4 39.00 4346********8705 032503 05/27/10
SUMARNA 20TH, RICO TF-TF7303 4 39.00 4856********9997 027435 05/27/10
SWEENY 10TH, TAMMY TF-TF5665 4 39.00 4254********9379 240496 05/27/10
TAYLOR 15TH, MIKE TF-TF10311 4 33.00 4460********1462 327566 05/27/10
TENNISON - 25TH, SAMANTHA TF-TF8504 4 39.00 4254********6376 240495 05/27/10
THOMAS - 20TH, JOSIE TF-TF8594 4 39.00 4254********6784 240497 05/27/10
THORNGATE 20TH, NELLIE TF-TF9615 4 39.00 5287********9018 073809 05/27/10
TODARO 20TH, BOBBI TF-TF10775 4 39.00 4512********7223 227635 05/27/10
TOMASELLO 20TTH, VANESSA TF-TF10341 4 39.00 4282********9795 073809 05/27/10
TORRES 20TH, JOSH TF-TF10991 4 39.00 5111********9721 083857 05/27/10
VERAR 25TH, JOSE TF-TF10842 4 33.00 4217********9590 006385 05/27/10
VILLENEUVE 20TH, D LANE TF-TF7085 4 39.00 5490********0545 03584B 05/27/10
WADE, KAREN TF-TF8217 4 108.00 5466********6513 82282P 05/27/10
WADLER - 25TH, HAROLD TF-TF7536 4 33.00 4217********8818 006385 05/27/10
WARREN 20TH, GREG TF-TF8829 4 33.00 4460********0211 297895 05/27/10
WASSERMAN 20TH, ELAINE TF-TF7492 4 39.00 4254********4620 240500 05/27/10
WEEKS 20TH, HEATHER TF-TF10167 4 39.00 4254********0831 240501 05/27/10
WEILL 25TH, JEANETTE TF-TF7381 4 39.00 4888********6325 03586B 05/27/10
WEIS 20TH, ZENNA TF-TF10705 4 39.00 4254********7675 240499 05/27/10
WHITE 25TH, NICOLE TF-TF11171 4 39.00 4388********3122 05763C 05/27/10
WILLIAMS 20TH, NAOMI TF-TF5099 4 92.00 4282********1970 083809 05/27/10
WILLIAMS 20TH, RICK TF-TF11027 4 78.00 4388********1907 05763C 05/27/10
WING--1ST, MARK TF-TF6198 4 39.00 4512********7491 227636 05/27/10
WIRICK 25TH, ERIN TF-TF10090 4 39.00 4254********2739 240502 05/27/10
WITTEN-HANNAH20, JOLIE TF-TF10948 4 102.00 4388********3150 05768C 05/27/10
WONG 25TH, CHERYL TF-TF7052 4 39.00 4147********2981 02749C 05/27/10
WOOLLEY 25TH, JUSTINE TF-TF10929 4 39.00 5403********1937 083858 05/27/10
WOUK 20TH, SUZANNE TF-TF10117 4 84.00 4512********9471 227637 05/27/10
WREN 18TH, JYESHA TF-TF9496 4 39.00 4460********1609 214217 05/27/10
YAMASAKI 20TH, CARISSA TF-TF10682 4 39.00 4254********1552 240503 05/27/10
             
             
             
Totals
Count Card Type Total
     
5 American Express 478.00
37 MasterCard 1878.00
177 Visa 8407.75
2 Discover 152.00
0 Other 0.00
     
    10915.75