07/13/2010
10:25:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON 10TH, ROB TF-TF10886 2 39.00 4217********0326 008200 07/13/10
ABRAHAM 5TH, ANNE TF-TF10603 2 39.00 4460********5221 979915 07/13/10
ALBERT, TERESA TF-TF10866 2 74.00 5466********7240 84519Z 07/13/10
ALBERTI 10TH, PHIL TF-TF10863 2 33.00 5466********2008 91622P 07/13/10
ALEXANDER 10TH, GAIL TF-TF11293 2 39.00 4282********2154 022011 07/13/10
AMADOR 10TH, ALENA TF-TF11194 2 39.00 4254********3661 835771 07/13/10
ARNOLD 10TH, AUDREY TF-TF10885 2 39.00 4254********0462 835769 07/13/10
ASUNCION 10TH, LINDA TF-TF11051 2 39.00 4388********5863 00099C 07/13/10
BAKER 10TH, CIYE TF-TF10700 2 159.00 5411********5914 00101Z 07/13/10
BARBER 10TH, SUSIE TF-TF10591 2 39.00 5466********0190 91649P 07/13/10
BARBOUR 10TH, KATHLEEN TF-TF8723 2 99.00 4254********6179 835772 07/13/10
BARCLAY 10TH, SUSAN TF-TF10832 2 39.00 4217********6802 008200 07/13/10
BASSIN 10TH, LESLIE TF-TF8585 2 39.00 4873********0661 978929 07/13/10
BEAUMONT, CHRIS (4TH) TF-TF6861 2 39.00 4217********7059 008200 07/13/10
BISCHOFF 10TH, THOMAS TF-TF9685 2 39.00 4254********8841 835770 07/13/10
BODMER 10TH, KATHLEEN TF-TF4812 2 33.00 6011********1144 01342R 07/13/10
BOOTH 10TH, LAURA TF-TF9292 2 39.00 4282********7600 022011 07/13/10
BOUNE 10TH, SYLVIA TF-TF9324 2 39.00 5403********2806 102001 07/13/10
BUCHINSKI 10TH, RONAN TF-TK823 2 20.00 6011********0015 01394P 07/13/10
BUNIGER 10TH, PEARL TF-TF10410 2 39.00 4185********9267 00105A 07/13/10
BUTLER 10TH, JIM TF-TF6396 2 33.00 4873********1308 084660 07/13/10
BYERS, KIM TF-TF10816 2 39.00 4758********4149 562344 07/13/10
BYRNE 10TH, SEAN TF-TF11129 2 33.00 4147********9177 00107C 07/13/10
CAGLE--1ST, CARRIE TF-TF5643 2 39.00 4460********5709 032298 07/13/10
CAMPBELL 5TH, SHARON TF-TF9439 2 39.00 4217********1556 008200 07/13/10
CARVER 10TH, LAURIE TF-TF9997 2 78.00 4147********3476 00109C 07/13/10
CARVILL 1OTH, KERI TF-TF10721 2 95.00 4828********4023 200315 07/13/10
CHANDLER 5TH, LACEY TF-TF7296 2 103.00 4254********4696 835776 07/13/10
CHURCH 10TH, ELIZABETH TF-TF10347 2 39.00 4460********0104 085686 07/13/10
COLE 15TH, RACHEL TF-TF8958 2 33.00 4868********0706 303980 07/13/10
CONNERS 10TH, CHRIS TF-TF10996 2 39.00 5588********1143 91788Z 07/13/10
COTTEN 10TH, TRACY TF-TF2234 2 39.00 4217********7290 008200 07/13/10
CRITCHFIELD 10T, AMBER TF-TF11266 2 39.00 4217********9171 008200 07/13/10
DALY 10TH, SONJA TF-TF6708 2 39.00 4465********7651 01397B 07/13/10
DOLLAR 10TH, SHAWN TF-TF10535 2 78.00 4246********2151 001183 07/13/10
DONNELLYCROCKER, LAUREN TF-TF10899 2 39.00 4217********1170 008200 07/13/10
DOWDELL 10TH, JOHN TF-TF9298 2 78.00 4888********0330 01597B 07/13/10
DUREAU 10TH, JENNINE TF-TF11200 2 39.00 6011********7699 01372R 07/13/10
DURON 10TH, DANIELLE TF-TF9153 2 39.00 5403********4316 102002 07/13/10
EARLE 10TH, SOMERLAN TF-TF10902 2 39.00 4254********8063 835775 07/13/10
EBBS 10TH, MARY ANN TF-TF9414 2 66.00 4403********7282 01593C 07/13/10
ESCAREGA JR 10T, MIGUEL TF-TF10955 2 33.00 4254********1960 835778 07/13/10
ESTRADA 10TH, AMY TF-TF7312 2 39.00 4254********2901 835774 07/13/10
EURS 10TH, NOELLE TF-TF10897 2 39.00 4868********8413 011429 07/13/10
EVERHART 10TH, MARK TF-TF11300 2 39.00 4512********4243 385954 07/13/10
FAIX 10TH, BOB TF-TF621 2 62.00 5466********1399 92219Z 07/13/10
FELDMAN 10TH, AARON TF-TF11064 2 39.00 4888********5652 01597A 07/13/10
FERRARI 10TH, LISA TF-TF10698 2 39.00 4346********1195 036240 07/13/10
FIELDS 10TH, JENNIFER TF-TF10725 2 39.00 4254********2429 835777 07/13/10
FOERSTER 10TH, ANDREW TF-TF11155 2 39.00 4460********0514 301159 07/13/10
FOY 10TH, KYLE TF-TF11158 2 39.00 4217********5088 008200 07/13/10
FRANK 10TH, ALLEN TF-TF10872 2 39.00 5588********7397 92233S 07/13/10
FRAZIER 10TH, WENDY TF-TF11280 2 39.00 4254********0516 835779 07/13/10
FRISCH 10TH, ALISON TF-TF10494 2 39.00 4217********1741 008200 07/13/10
FRYE 10TH, DEE DEE TF-TF4922 2 39.00 4460********2000 301158 07/13/10
GARCIA 10TH, MARIA TF-TF11237 2 83.00 4254********7758 835780 07/13/10
GATES 10TH, ANGELA TF-TF10830 2 39.00 4217********3960 008200 07/13/10
GATY-DELIA 10TH, KATIE TF-TF10666 2 78.00 5424********3944 92275B 07/13/10
GAURA 10TH, MARIA TF-TF10262 2 44.00 5466********8645 92428P 07/13/10
GOLDWASSER 10TH, TERI TF-TF10827 2 39.00 5466********7147 92470P 07/13/10
GRAY 15TH, CRAIG TF-TF10266 2 39.00 4217********5294 008200 07/13/10
GRAZIANI - 10TH, GRAY TF-TF8582 2 33.00 4217********1249 008200 07/13/10
GREGG 10TH, JADE TF-TF9643 2 39.00 3723*******3016 161530 07/13/10
GROSS 10TH, AMY TF-TF5312 2 39.00 4254********6769 835781 07/13/10
GRUENWARD 10TH, KIM TF-TF5916 2 39.00 5403********5822 102003 07/13/10
HALL 10TH, MARGARET TF-TF6470 2 39.00 4024********4842 01598A 07/13/10
HANES 10TH, TJ TF-TF11230 2 39.00 4130********0654 006983 07/13/10
HAVER 10TH, BOBBIE TF-TF10393 2 44.00 4282********0202 042011 07/13/10
HEMRICK 10TH, LINDSEY TF-TF10674 2 39.00 4254********0795 835782 07/13/10
HENRY 10TH, JOE TF-TF9335 2 33.00 5403********9908 102003 07/13/10
HERNANDEZ 10TH, JEREMY TF-TF9705 2 39.00 4217********3472 008200 07/13/10
HERNANDEZ 10TH, LUIS TF-TF10833 2 39.00 4217********8615 008200 07/13/10
HILLENGA (10TH), LAUREN TF-TF10495 2 39.00 4460********7507 331995 07/13/10
HIRSCH 10TH, CHRISTINA CHR TF-TF10839 2 39.00 5491********5986 01388P 07/13/10
HUANG 10TH, BETTY TF-TF11296 2 39.00 5491********0200 01343P 07/13/10
HUGHES 10TH, SARAH TF-TF10819 2 78.00 3717*******1009 176493 07/13/10
INGHAM 10TH, ROGER TF-TF10699 2 39.00 4465********3363 256812 07/13/10
JOY - 10TH, HELENE TF-TF8148 2 33.00 4366********1773 001466 07/13/10
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 00161A 07/13/10
KESSERLING 10TH, PATRICIA TF-TF10937 2 39.00 5491********1913 01303P 07/13/10
KLINE 10TH, LAUREL TF-TF10344 2 39.00 4342********9781 220348 07/13/10
KOTILA 10TH, MARISSA TF-TF10582 2 39.00 5403********8357 102003 07/13/10
KROHN 10TH, NATHAN TF-TF10907 2 39.00 4346********7976 036366 07/13/10
KRUEGER 10TH, NANCY TF-TF11014 2 39.00 5466********8131 00119Z 07/13/10
KUMAR 25TH, DEVIKA TF-TF6541 2 39.00 5424********5083 93234B 07/13/10
LABONNE 10TH, CHRIS TF-TF8404 2 78.00 4217********3241 008200 07/13/10
LADD 10TH, RACHEL TF-TF10975 2 39.00 4453********8129 013050 07/13/10
LARSEN 10TH, ELIZABETH TF-TF6321 2 98.00 4730********0584 029612 07/13/10
LEAMER 10TH, TIFFANY TF-TF10668 2 74.00 3772*******1010 168768 07/13/10
LLONTOP - 10TH, ROCIO TF-TF8114 2 39.00 5494********5743 00171Z 07/13/10
LOGAN 10TH, CAMERON TF-TF9468 2 39.00 4217********8156 008200 07/13/10
MACERI 10TH, MICHAEL TF-TF2908 2 39.00 6011********0814 01385R 07/13/10
MARROQUIN 10TH, GRACE TF-TF10788 2 39.00 4246********9416 001735 07/13/10
MARSHALL, STELLA TF-TK1637 2 45.00 4147********4399 00175D 07/13/10
MCCALLA 10TH, LEOLA TF-TF10146 2 39.00 5403********9634 102004 07/13/10
MELANDER 10TH, ROY TF-TF11041 2 39.00 4778********6722 562345 07/13/10
MENK 10TH, RUSS TF-TF11095 2 78.00 4266********1207 01347C 07/13/10
MENNA 10TH, VICKI TF-TF10057 2 78.00 4868********4101 086146 07/13/10
MORAN 10TH, JIM TF-TF9707 2 39.00 4305********5561 00133A 07/13/10
MORVAY 10TH, JASON TF-TF6713 2 113.00 4147********1606 00135D 07/13/10
MOSER 10TH, LAUREN TF-TF10395 2 49.00 4117********6292 152808 07/13/10
MOTT 10TH, DANE TF-TF11103 2 39.00 5109********9742 371459 07/13/10
MULHEARN 10TH, ROSE TF-TF9402 2 78.00 4312********6093 01394B 07/13/10
MURRAY 10TH, ANDREA TF-TF10888 2 78.00 4809********5257 042756 07/13/10
NAROG - 10TH, ANNIE TF-TF7623 2 39.00 4635********9796 008200 07/13/10
NEWCOMB 10TH, CHRIS TF-TF6523 2 66.00 4147********6131 00136C 07/13/10
NEWMAN--10TH, CATHY TF-TF6192 2 78.00 6011********7767 01389P 07/13/10
NUNEZ LARA 10TH, ANTONIO MARTI TF-TF10994 2 39.00 4254********4203 835785 07/13/10
OBINGER 10TH, DANIELLE TF-TF11190 2 78.00 4342********1037 979920 07/13/10
OLKER 10TH, DONALD TF-TF11084 2 33.00 5466********1386 93679P 07/13/10
ORGISH 10TH, CARA TF-TF8873 2 39.00 5588********5757 93651Z 07/13/10
PACHECO 10TH, "GIDGET" LAUR TF-TF10812 2 39.00 4868********2108 331998 07/13/10
PARISI 10TH, KIM TF-TF9178 2 39.00 6011********3547 01318R 07/13/10
PEPPER 10TH, ALISON TF-TF10339 2 39.00 4512********2529 385955 07/13/10
PETERS - 10TH, WANDA TF-TF6956 2 39.00 5466********5356 01596Z 07/13/10
PETRONI 10TH, RANKO TF-TF10601 2 39.00 4060********9967 00138B 07/13/10
PHANTON 10TH, SUSIE TF-TF6340 2 104.75 4465********0160 01350B 07/13/10
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 171354 07/13/10
QUATTRO 10TH, CINDY TF-TF4710 2 33.00 4254********2210 835786 07/13/10
QUOLAS 10TH, GINA TF-TF10737 2 39.00 4266********9022 030007 07/13/10
RAMIREZ 10TH, ROBERT TF-TF10312 2 39.00 4210********6790 030007 07/13/10
RASUL 10TH, "CITA" FELICI TF-TF11220 2 39.00 4868********7904 301165 07/13/10
RATCLIFFE - 15T, ROIYA TF-TF8157 2 39.00 4254********1737 835789 07/13/10
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4024********7319 01590A 07/13/10
REBOTTARO 10TH, STEVE TF-TF9996 2 39.00 5549********3455 013525 07/13/10
RENFREW 10TH, SHANNON TF-TF9044 2 102.00 4868********7315 011432 07/13/10
RIEBER 10TH, ROBERT "RIEBE TF-TF8762 2 39.00 4254********9494 835788 07/13/10
RIGGALL 10TH, MELISSA TF-TF11042 2 39.00 4217********8151 008200 07/13/10
ROADS 10TH, KASIE TF-TF10635 2 66.00 4479********3187 013092 07/13/10
ROSEMAN 10TH, SCOTT TF-TF4088 2 39.00 4388********5910 00202C 07/13/10
ROSENBERG 10TH, BRUCE TF-TF10076 2 39.00 4266********4314 00202B 07/13/10
ROWLEY 10TH, ANNE TF-TF6436 2 78.00 4388********1600 00204D 07/13/10
SANTA CRUZ 10TH, MICHAEL TF-TF9652 2 39.00 5403********5249 102005 07/13/10
SARDI, ALDO TF-TF10999 2 39.00 4217********2979 008200 07/13/10
SEPULVEDA, PAUL TF-TF11139 2 39.00 4254********5935 835787 07/13/10
SHOOK, SHANE TF-TF8478 2 39.00 4147********6020 00205D 07/13/10
SILVA 10TH, BEN TF-TF9629 2 39.00 4247********6061 314557 07/13/10
SKELTON (10TH), CHRIS TF-TF10409 2 39.00 5178********3389 00164Z 07/13/10
SMITH 10TH, RYAN TF-TF10792 2 39.00 4217********9960 008200 07/13/10
SMITH 1ST, KIMBERLY TF-TF9055 2 39.00 4282********6022 062011 07/13/10
SOWERSBY 10TH, HOLLY TF-TF9666 2 39.00 4282********2735 062011 07/13/10
SPARKS 10TH, SHERRY TF-TF8785 2 33.00 4346********9526 036531 07/13/10
SPEAR 10TH, CATHI TF-TF10804 2 39.00 4282********7460 062011 07/13/10
SPICER 10TH, PETER TF-TF10342 2 39.00 4254********5470 835791 07/13/10
STAGNARO 10TH, HEIDI TF-TF10983 2 39.00 4282********6928 062011 07/13/10
STAKEN 10TH, ROBERT TF-TF11115 2 33.00 5452********3603 00159Z 07/13/10
STEPHEN 10TH, CARA TF-TF10997 2 39.00 4323********3636 058305 07/13/10
STEPT 10TH, RACHEL TF-TF5101 2 39.00 5403********9261 102005 07/13/10
STRIPLING 10TH, ASHLEY TF-TF10163 2 39.00 4217********9040 008200 07/13/10
STRONG - 10TH, KATIE TF-TF8215 2 39.00 5396********5955 87119B 07/13/10
SUTTON 10TH, GIL TF-TF10865 2 39.00 4254********1143 835793 07/13/10
SUTTON 10TH, NICHOLAS TF-TF8699 2 39.00 5403********4902 102005 07/13/10
SWIGART 10TH, VICTORIA TF-TF10793 2 39.00 5462********9923 020670 07/13/10
TANNER 10TH, BRUCE TF-TF11114 2 39.00 4386********5648 008200 07/13/10
TAORMINA 10TH, JEAN-ANNE TF-TF10936 2 39.00 4217********9200 008200 07/13/10
TARIO - 10TH, LAURA TF-TF8264 2 92.00 4460********0601 084666 07/13/10
THILTGEN, MAUREEN TF-TF6165 2 33.00 5466********6053 94304P 07/13/10
THOMAS 10TH, ASHLEY TF-TF11331 2 39.00 4254********4648 835790 07/13/10
THOMPSON 10TH, JOE TF-TF296 2 33.00 5490********6101 01593Z 07/13/10
THOMPSON 10TH, CARY TF-TF10356 2 39.00 4640********6044 00224C 07/13/10
TREMBLAY 10TH, SEAN TF-TF10522 2 39.00 4868********6305 954155 07/13/10
TUPPER 10TH, TOM TF-TF10638 2 113.00 3743*******8240 845195 07/13/10
TURNBALL 10TH, ANDREA TF-TF10296 2 39.00 4254********7386 835792 07/13/10
TURNER 10TH, ALLISON TF-TF6720 2 39.00 4465********8268 082246 07/13/10
VEGA 10TH, IRMA TF-TF11258 2 39.00 4282********5376 072011 07/13/10
VIVIANI 15TH, MELISSA TF-TF10691 2 39.00 4460********3122 085708 07/13/10
WADE 10TH, RICHARD TF-TF3183 2 29.00 4254********0888 835794 07/13/10
WARZECHA 10TH, LISA TF-TF8880 2 39.00 4719********1161 01310C 07/13/10
WEBER, LONNI TF-TF10313 2 39.00 4246********0454 002293 07/13/10
WELCH 10TH, KATHY TF-TF5107 2 78.00 4311********8611 01303B 07/13/10
WIMMER 10TH, AMY TF-TF10429 2 102.00 5466********6323 94513P 07/13/10
WUERTHNER 10TH, JAMIE TF-TF10483 2 39.00 4282********3811 072011 07/13/10
             
             
             
Totals
Count Card Type Total
     
5 American Express 343.00
37 MasterCard 1692.00
124 Visa 5842.75
6 Discover 248.00
0 Other 0.00
     
    8125.75