06/28/2010
10:05:02
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 012130 06/25/10
ANDERSON 20TH, PAM TF-TF9079 4 33.00 4282********2064 091315 06/25/10
ANDERSON 20TH, ROSE SHINER TF-TF10745 4 39.00 4254********8609 236179 06/25/10
ANTZE 20TH, ERIC TF-TF9320 4 78.00 4640********9116 09321B 06/25/10
ARITCHITA 20TH, WIND C. TF-TF8903 4 39.00 4254********5400 236177 06/25/10
AUGUSTINE -25TH, FAYE TF-TF6788 4 33.00 4802********5916 092617 06/25/10
AZIM 20TH, HEATHER TF-TF6703 4 64.00 4868********2716 472556 06/25/10
BABCOCK - 20TH, JIM TF-TF6111 4 39.00 6011********0929 02568R 06/25/10
BABICA 25TH, MELODY TF-TF4815 4 113.00 6011********7939 02523R 06/25/10
BAILEY 20TH, MARC TF-TF10137 4 141.00 4282********5205 091315 06/25/10
BARNETT 20TH, JOSE TF-TF10905 4 78.00 4217********7436 012130 06/25/10
BASKERVILLE-20, ELIZABETH TF-TF5448 4 33.00 4346********4660 045155 06/25/10
BEARMAN 20TH, AMY TF-TF10882 4 74.00 3713*******1027 115570 06/25/10
BERLIN 25TH, RHONDA TF-TF11102 4 39.00 5109********7448 920764 06/25/10
BHOJWANI 25TH, EILEEN TF-TF7383 4 33.00 5424********2956 88241B 06/25/10
BLACKMUN 25TH, LAURA TF-TF5339 4 100.25 5466********1027 88352Z 06/25/10
BLAKE 20TH, DOMINIQUE TF-TF6881 4 126.00 5480********2576 141309 06/25/10
BLAKER 20TH, MARSHA TF-TF968 4 29.00 5491********9196 02508P 06/25/10
BONE 25TH, GRACE TF-TF10444 4 39.00 4217********0416 012130 06/25/10
BORRESON-25TH, DANIEL TF-TF8367 4 78.00 4867********4486 001315 06/25/10
BOYDEN 20TH, GARRATT TF-TF10707 4 39.00 4254********4355 236178 06/25/10
BRAZIL 20TH, KATIE TF-TF10862 4 39.00 4147********5413 09325C 06/25/10
BRENDLEN 20TH, JAYLYN TF-TF10496 4 39.00 4888********3885 01534B 06/25/10
BREWINGTON 20TH, CHRIS TF-TK1868 4 59.00 3727*******1003 121829 06/25/10
BRIDGES 16TH, ROBERT TF-TF9819 4 39.00 4460********2024 638298 06/25/10
BRIGHT 20TH, BRAD TF-TF11074 4 78.00 4217********0428 012130 06/25/10
BROOKINS 25TH, SEAN TF-TF4675 4 39.00 4282********8705 001315 06/25/10
BURR - 25TH, JULIE TF-TF8028 4 39.00 4217********5622 012130 06/25/10
CALDERON--25TH, SHARON "POGIE TF-TF5454 4 39.00 4868********3717 343296 06/25/10
CALLAHAN 25TH, ERIN TF-TF11033 4 39.00 4217********7790 012130 06/25/10
CAMPBELL 16TH, DAVID TF-TF7224 4 39.00 4247********7038 374819 06/25/10
CARDOZA 25TH, ANASTASIA TF-TF6178 4 113.00 4254********6546 236182 06/25/10
CARINO 20TH, AILEEN TF-TF11034 4 39.00 5403********7079 141309 06/25/10
CARRANZA 20TH, AMADO TF-TF11130 4 39.00 4873********8004 697931 06/25/10
CARSTENSEN 20TH, SABRINA TF-TF10629 4 39.00 4254********2809 236181 06/25/10
CAVANAUGH 15TH, KURINA TF-TF10503 4 39.00 4623********4619 41523B 06/25/10
CHITWOOD 20TH, TERI TF-TF9441 4 39.00 4217********9563 012131 06/25/10
CHRISTIAN-20TH, JASON TF-TF5836 4 39.00 4217********5259 012131 06/25/10
CHRISTIANSEN, KURT 25TH TF-TF6967 4 39.00 4254********7235 236185 06/25/10
CLIFTON 25TH, JILL TF-TF10613 4 102.00 5424********8137 89186B 06/25/10
COCA 20TH, MICKI TF-TF5290 4 39.00 4247********2880 120457 06/25/10
COPPOLINO 20TH, CLARICE TF-TF10602 4 39.00 4217********2063 012131 06/25/10
CORAK 20TH, MELISSA TF-TF10489 4 78.00 4323********9423 728047 06/25/10
CORDOVA 20TH, JOHANA TF-TF9604 4 39.00 4868********4501 614728 06/25/10
COWELS 25TH, MELYSSA TF-TF7262 4 39.00 4873********8718 470937 06/25/10
COX 20TH, NANCY TF-TF10947 4 39.00 4868********1208 420609 06/25/10
CRANE 20TH, SARA TF-TF9042 4 39.00 4254********5351 236184 06/25/10
CULMAN, JASON TF-TF10288 4 39.00 4465********6630 012131 06/25/10
DAVIES 15TH, MICHELLE TF-TF8817 4 39.00 4282********6891 001315 06/25/10
DAVILA--20TH, JESS TF-TF5527 4 39.00 4254********1019 236186 06/25/10
DEL CARMEN 20TH, RUBEN TF-TF10184 4 39.00 4226********6402 09351C 06/25/10
DOGHERRA 25TH, KARLA TF-TF11206 4 39.00 4217********8982 012131 06/25/10
DRIVER 20TH, ERIKA TF-TF11059 4 39.00 4217********7668 012131 06/25/10
DUNN 20TH, DIANNA TF-TF10595 4 39.00 5403********0003 141310 06/25/10
EDWARDS 25TH, AMANDA TF-TF10990 4 74.00 4512********9958 326974 06/25/10
ERBST 20TH, KRISTEN TF-TF9411 4 33.00 3743*******5953 197025 06/25/10
FALKARD 20TH, NICOLE TF-TF9993 4 74.00 4512********2500 326975 06/25/10
FARREN 18TH, ANGELA TF-TF3753 4 39.00 4494********3607 762074 06/25/10
FARROW 20TH, CHRISTA TF-TF10809 4 39.00 4460********9600 697933 06/25/10
FESLER 20TH, PATRICK TF-TF10799 4 39.00 4217********3729 012131 06/25/10
FISHER 20TH, TRISH TF-TF10207 4 39.00 4266********4828 09361C 06/25/10
FLETCHER - 20TH, KRISTEN TF-TF10394 4 33.00 4254********2789 236189 06/25/10
GARCIA - 25TH, RAUL TF-TF7113 4 33.00 4460********0405 340935 06/25/10
GARCIA 20TH, ISMAEL TF-TF2719 4 33.00 4217********9879 012131 06/25/10
GARZA 20TH, VERONICA TF-TF6369 4 39.00 4217********0756 012131 06/25/10
GERMAN 20TH, TARA TF-TF10570 4 39.00 4147********1675 09367C 06/25/10
GERTLER 25TH, FRAN TF-TF11164 4 39.00 4366********3602 020791 06/25/10
GIBSON 20TH, KIM TF-TF10499 4 120.00 4217********5660 012131 06/25/10
GILBERT 25TH, WILL TF-TF11021 4 39.00 4217********9404 012131 06/25/10
GLUAYMAI 20TH, YO TF-TF10101 4 39.00 4217********6150 012131 06/25/10
GOLDMAN 25TH, REBECCA TF-TF11144 4 39.00 4254********7785 236187 06/25/10
GOLDSTEIN 25TH, KARYN TF-TF7520 4 33.00 4397********5092 09330C 06/25/10
GONDA 20TH, JEANNE TF-TF10567 4 39.00 4388********7494 09375C 06/25/10
GRIFFITH 25TH, KATHY TF-TF7049 4 39.00 5466********5061 90646P 06/25/10
HAGLE 20TH, AMBER TF-TF9541 4 39.00 4460********3014 340939 06/25/10
HALEY 20TH, KEELY TF-TF10534 4 39.00 5178********4032 827667 06/25/10
HALPERN 20 TH, KENT TF-TF9966 4 39.00 5466********5508 90688P 06/25/10
HANKINS 20TH, HEATHER TF-TF9455 4 39.00 5287********6010 011315 06/25/10
HARPER 25TH, RACHEL TF-TF11062 4 39.00 4217********6886 012131 06/25/10
HART 20TH, LISA TF-TF10264 4 39.00 5403********7825 141311 06/25/10
HEGGUM 25TH, TRACEY TF-TF5752 4 39.00 4254********2055 236191 06/25/10
HERNANDEZ -20TH, MIRIAM TF-TF10557 4 39.00 4217********4131 012131 06/25/10
HERSEY--20TH, SHANNON TF-TF6433 4 33.00 4254********8607 236193 06/25/10
HETRICK 20TH, TAD TF-TF10919 4 39.00 4426********3272 02560B 06/25/10
HOGUE 20TH, DON TF-TF10959 4 39.00 4254********4306 236192 06/25/10
HORN 20TH, MALIA TF-TF5231 4 39.00 4873********3141 470942 06/25/10
HOSKINSON 10TH, JORDAN TF-TF11073 4 39.00 5444********3767 560987 06/25/10
HUH 20TH, YUNI TF-TF10301 4 102.00 4282********3813 021315 06/25/10
HUNTER 25TH, DEMETREUS TF-TF10932 4 39.00 4282********5979 021315 06/25/10
HURLEY, ZEFAN TF-TF10519 4 33.00 4465********1317 02562A 06/25/10
JAMES 20TH, SERENA TF-TF10479 4 39.00 4323********0209 592725 06/25/10
JOHNSON 20TH, DAVID TF-TF11253 4 39.00 5287********4010 021315 06/25/10
JOHNSTON 20TH, JULIE TF-TF10620 4 74.00 4366********4871 009723 06/25/10
JONES 20TH, JULIE TF-TF10088 4 39.00 4254********6412 236197 06/25/10
KALANTARI-JOHNS, SHEBREH TF-TF11241 4 39.00 4512********7211 326976 06/25/10
KATER 20TH, STEVE TF-TF10918 4 39.00 4868********2909 728764 06/25/10
KAUFMAN, HOWARD TF-TF10149 4 39.00 4782********1175 021315 06/25/10
KAUR 20TH, PARAMJIT TF-TF9822 4 78.00 4264********4959 01538B 06/25/10
KEARNEY 20TH, LORI TF-TF10349 4 39.00 4460********3915 592727 06/25/10
KESTER 20TH, SCOTT TF-TF11233 4 39.00 4802********8053 019721 06/25/10
KING 25TH, ZACH TF-TF11017 4 39.00 4388********4356 09408C 06/25/10
KIRK, DOUG TF-TF10753 4 39.00 4888********9133 01539B 06/25/10
KNIGHT 20TH, FRAN TF-TF10431 4 39.00 4282********7001 021315 06/25/10
KONISHI 20TH, ELLA TF-TK1649 4 35.00 4873********4793 471780 06/25/10
KREYCHE 20TH, ANDY TF-TF10362 4 39.00 5490********1650 01532B 06/25/10
LAIDLAW 10TH, LOIS TF-TF11183 4 39.00 4873********9955 420628 06/25/10
LEBOW 25TH, EARL TF-TF6953 4 33.00 5466********1711 92189P 06/25/10
LEMUS 20TH, ELIZABETH TF-TF11013 4 39.00 4868********7308 341777 06/25/10
LEVONIUS 20TH, CATHY TF-TF10398 4 78.00 4254********6367 236198 06/25/10
LEWIS 1ST, PAULINE TF-TF9391 4 78.00 4282********3242 031315 06/25/10
LEYDIG 25TH, ROD TF-TF5092 4 72.00 4868********6802 728066 06/25/10
LIBENSON 20TH, PAUL TF-TF9773 4 66.00 5155********0997 031315 06/25/10
LOPEZ 25TH, ARELI TF-TF10027 4 33.00 4868********7109 640162 06/25/10
LUCERO 15TH, ROGER TF-TF10189 4 33.00 4356********2572 131337 06/25/10
LYONS, MOLLY TF-TF6809 4 39.00 5438********1668 920778 06/25/10
MACINTYRE 20TH, VICTORIA TF-TF11053 4 39.00 4217********7750 012131 06/25/10
MANNING 25TH, NANCY TF-TF9409 4 39.00 4417********4064 09423A 06/25/10
MANSS 20TH, ABBIE TF-TF10041 4 39.00 4868********7803 343309 06/25/10
MARSH 20TH, ROBERT TF-TF8794 4 39.00 4254********4196 236199 06/25/10
MARSILIA 20TH, EMILY TF-TF10188 4 39.00 4868********1904 444484 06/25/10
MARTINEZ - 20TH, RICARDO TF-TF6221 4 39.00 4342********7889 366563 06/25/10
MARTINEZ 15TH, PATRICIA TF-TF10484 4 39.00 5287********5010 031315 06/25/10
MARTONE 20TH, LISA TF-TF10367 4 39.00 5480********5319 09350B 06/25/10
MC CABE 20TH, DANIELLE TF-TF10085 4 39.00 4873********4793 343312 06/25/10
MC CLELEN 20TH, CINDY TF-TF10160 4 39.00 4254********8491 236200 06/25/10
MCCLOUD 25TH, JACKIE TF-TF6656 4 39.00 4460********7216 398164 06/25/10
MCINTYRE 20TH, MIKE TF-TF10729 4 39.00 5291********8112 09379Z 06/25/10
MENDEZ 25TH, ANGELA TF-TF7669 4 39.00 4254********0105 236201 06/25/10
MENDEZ - 25TH, RONNIE TF-TF7254 4 39.00 4217********4191 012131 06/25/10
MILLER (20TH), KEN TF-TF9682 4 39.00 4512********6862 326977 06/25/10
MILLER (25TH), AMANDA TF-TF7616 4 115.75 4868********6001 728076 06/25/10
MILLER 20TH, BRENDA TF-TF10798 4 39.00 4346********2603 045897 06/25/10
MILLER 25TH, SATYA TF-TF10903 4 39.00 4422********8203 812870 06/25/10
MINARDI 20TH, BONNIE TF-TF10922 4 39.00 4282********7168 041315 06/25/10
MINNIS - 20TH, ROBIN TF-TF8463 4 39.00 4282********7924 041315 06/25/10
MITCHELL 25TH, JEANETTE TF-TF10527 4 78.00 4346********2656 045810 06/25/10
MORALES 25TH, ANA TF-TF8276 4 78.00 4342********8882 614748 06/25/10
MORGAN 20TH, SYBIL TF-TF10417 4 39.00 4254********7527 236203 06/25/10
MORRELLI 20TH, KRISTEN TF-TF10009 4 39.00 5491********7750 T9692Z 06/25/10
MORSE 25TH, LOREN TF-TF9368 4 39.00 4342********0727 342618 06/25/10
MOSHER 20TH, MAIA TF-TF10857 4 39.00 4254********6972 236205 06/25/10
MUNOS 25TH, KARLEEN TF-TF10029 4 39.00 4346********9250 045852 06/25/10
NEHF 5TH, BRITTANY TF-TF10166 4 78.00 4254********6854 236208 06/25/10
NELSON - 20TH, LYDIA TF-TF6944 4 124.75 5458********8433 02575T 06/25/10
NONHOF 20TH, AMANDA TF-TF10765 4 39.00 4873********8784 665736 06/25/10
NORMAN 20TH, MICHAEL TF-TF6977 4 39.00 4254********3214 236207 06/25/10
NUŅEZ HARTSOCK, JULIANNA 25TH TF-TF6755 4 39.00 4266********3856 09463B 06/25/10
OLSEN 20TH, BARBARA TF-TF10359 4 39.00 4254********2373 236209 06/25/10
ORGELL 25TH, PAULA TF-TF9063 4 102.00 4366********1722 024595 06/25/10
ORTIZ 20TH, RAUL TF-TF10325 4 78.00 5416********1686 09465B 06/25/10
PARRISH 20TH, SEAN TF-TK1839 4 80.00 4246********3941 094675 06/25/10
PEARSON 20TH, CRAIG TF-TF10895 4 78.00 4247********6013 120461 06/25/10
PEREZ 20TH, BEATRIZ TF-TF10371 4 39.00 4217********0428 012131 06/25/10
PETERSON 20TH, ALAINA TF-TF10658 4 39.00 4756********3508 030490 06/25/10
PETERSON 20TH, JOHN TF-TF10329 4 39.00 4512********4844 326978 06/25/10
PETERSON 25TH, KERI TF-TF10967 4 39.00 4254********7393 236211 06/25/10
PITTMANN JR. 21, CRAIG TF-TF9271 4 39.00 4282********5524 051315 06/25/10
POSTMAN 20TH, NIKKI TF-TF5822 4 39.00 5262********1590 904876 06/25/10
QUINN 20TH, MATT TF-TF11248 4 39.00 4366********2032 009727 06/25/10
REBIDEAUX 15TH, MARK TF-TF9512 4 39.00 4254********3892 236210 06/25/10
RICE 20TH, KRISTEN TF-TF5173 4 39.00 4254********1548 236212 06/25/10
RIEGE 25TH, CHRISTY TF-TF5928 4 39.00 4217********8121 012131 06/25/10
RIEGE--20TH, CLAUDIA TF-TF5644 4 33.00 5401********7613 01533Z 06/25/10
RING 20TH, MYUNG TF-TF11244 4 78.00 4254********6206 236213 06/25/10
ROBERTS 25TH, JENNIFER TF-TF11110 4 39.00 4868********2505 398655 06/25/10
ROBINSON 21ST, PATRICIA TF-TF7007 4 79.00 4217********1543 012131 06/25/10
RODRIGUEZ 20TH, JOSE LUIS TF-TF10776 4 39.00 4460********8121 614750 06/25/10
RORVIK 20TH, SARAH TF-TF10764 4 39.00 4254********4443 236214 06/25/10
ROSE 25TH, CAITLIN TF-TF10769 4 78.00 4217********6859 012131 06/25/10
RUDLUFF 20TH, MORGAN TF-TF10544 4 39.00 4266********8385 043996 06/25/10
RUMSEY 25TH, TOM TF-TF10597 4 39.00 3782*******5033 190153 06/25/10
SEARLES 25TH, VERONICA TF-TF10930 4 78.00 5424********2314 95914B 06/25/10
SEVERT 25TH, ALEXANDRA TF-TF11252 4 39.00 4217********5380 012131 06/25/10
SHARP 18TH, XANDRIA TF-TK1602 4 35.00 5403********8890 141315 06/25/10
SHATTUCK 20TH, NIKO TF-TF10873 4 43.00 4460********8705 697957 06/25/10
SHERRIFFS 18TH, BRENDA TF-TF9870 4 39.00 4707********2029 009734 06/25/10
SHORROCK 20TH, NICOLE TF-TF6565 4 78.00 4282********7270 061315 06/25/10
SHORT 25TH, CHELSEA TF-TF11026 4 39.00 4217********7096 012131 06/25/10
SINTETOS 20TH, JIM TF-TF2138 4 72.00 4305********3103 09504A 06/25/10
SJOBECK - 20TH, TIM TF-TF7620 4 78.00 4460********1411 593741 06/25/10
SLATTER 20TH, CHRISTINE TF-TF5634 4 273.00 3782*******5033 195758 06/25/10
SOZA 20TH, WILLIAM TF-TF9404 4 39.00 5424********2591 96470B 06/25/10
SPOHRER 25TH, CAITLIN TF-TF6914 4 39.00 4264********3242 01539A 06/25/10
STARK 20TH, SHANNON TF-TF9875 4 78.00 4460********0005 697959 06/25/10
STEVENSON - 25T, MONA TF-TF6732 4 39.00 4366********9116 009737 06/25/10
STEWART 20TH, ANDREW TF-TF5418 4 33.00 4460********4603 728784 06/25/10
STICKLE 25TH, DAN TF-TF8179 4 39.00 4254********2594 236215 06/25/10
STONE 20TH, ANASTASIA TF-TF10726 4 39.00 4254********6415 236216 06/25/10
STRONG, ELISHA TF-TF9801 4 39.00 4346********8708 046336 06/25/10
SUAREZ 25TH, NORMA TF-TF11184 4 39.00 4346********8705 069361 06/25/10
SUMARNA 20TH, RICO TF-TF7303 4 39.00 4856********9997 025875 06/25/10
SWEENY 10TH, TAMMY TF-TF5665 4 39.00 4254********9379 236219 06/25/10
TAYLOR 15TH, MIKE TF-TF10311 4 33.00 4460********1462 444505 06/25/10
TAYLOR 20TH, DEBBIE TF-TF10914 4 39.00 4254********3714 236218 06/25/10
TENNISON - 25TH, SAMANTHA TF-TF8504 4 39.00 4254********6376 236221 06/25/10
THOMAS - 20TH, JOSIE TF-TF8594 4 39.00 4254********6784 236220 06/25/10
THORNGATE 20TH, NELLIE TF-TF9615 4 39.00 5287********9018 061315 06/25/10
TODARO 20TH, BOBBI TF-TF10775 4 39.00 4512********7223 326979 06/25/10
TOMASELLO 20TTH, VANESSA TF-TF10341 4 39.00 4282********9795 061315 06/25/10
TORRES 20TH, JOSH TF-TF10991 4 39.00 5111********9721 041315 06/25/10
VERAR 25TH, JOSE TF-TF10842 4 33.00 4217********9590 012131 06/25/10
VILLARREAL, ESTELLA TF-TF11219 4 39.00 4888********8372 01533B 06/25/10
VILLENEUVE 20TH, D LANE TF-TF7085 4 39.00 5490********0545 01534B 06/25/10
WADE, KAREN TF-TF8217 4 108.00 5466********6513 97290P 06/25/10
WADLER - 25TH, HAROLD TF-TF7536 4 33.00 4217********8818 012131 06/25/10
WASSERMAN 20TH, ELAINE TF-TF7492 4 39.00 4254********4620 236225 06/25/10
WEEKS 20TH, HEATHER TF-TF10167 4 39.00 4254********0831 236224 06/25/10
WEILL 25TH, JEANETTE TF-TF7381 4 39.00 4888********6325 01534B 06/25/10
WEIS 20TH, ZENNA TF-TF10705 4 39.00 4254********7675 236223 06/25/10
WHITE 25TH, NICOLE TF-TF11171 4 39.00 4388********3122 09531C 06/25/10
WILLIAMS 20TH, NAOMI TF-TF5099 4 92.00 4282********1970 071315 06/25/10
WILLIAMS 20TH, RICK TF-TF11027 4 78.00 4388********1907 09531C 06/25/10
WILLIAMS 25TH, GABE TF-TK1541 4 81.00 4282********1970 071315 06/25/10
WING--1ST, MARK TF-TF6198 4 39.00 4512********7491 326980 06/25/10
WIRICK 25TH, ERIN TF-TF10090 4 39.00 4254********2739 236227 06/25/10
WITTEN-HANNAH20, JOLIE TF-TF10948 4 102.00 4388********3150 09535C 06/25/10
WONG 25TH, CHERYL TF-TF7052 4 39.00 4147********2981 02554C 06/25/10
WOOLLEY 25TH, JUSTINE TF-TF10929 4 39.00 5403********1937 141316 06/25/10
WOUK 20TH, SUZANNE TF-TF10117 4 84.00 4512********9471 326981 06/25/10
WREN 18TH, JYESHA TF-TF9496 4 39.00 4460********1609 343333 06/25/10
YAMASAKI 20TH, CARISSA TF-TF10682 4 39.00 4254********1552 236228 06/25/10
             
             
             
Totals
Count Card Type Total
     
5 American Express 478.00
35 MasterCard 1804.00
179 Visa 8532.75
2 Discover 152.00
0 Other 0.00
     
    10966.75