07/27/2010
11:22:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS 16TH, NADIA TF-TF9287 4 39.00 5403********0779 095513 07/27/10
ADAMS-YOUNG 25T, NATASHA TF-TF6155 4 39.00 4217********2522 007551 07/27/10
ANDERSON 20TH, PAM TF-TF9079 4 33.00 4282********2064 045510 07/27/10
ANDERSON 20TH, ROSE SHINER TF-TF10745 4 39.00 4254********8609 304522 07/27/10
ANTZE 20TH, ERIC TF-TF9320 4 78.00 4640********9116 05464B 07/27/10
ARITCHITA 20TH, WIND C. TF-TF8903 4 39.00 4254********5400 304521 07/27/10
ATCHLEY 20TH, JENNIFER TF-TF10103 4 39.00 4128********0388 89459A 07/27/10
AUGUSTINE -25TH, FAYE TF-TF6788 4 33.00 4802********5916 054437 07/27/10
AZIM 20TH, HEATHER TF-TF6703 4 39.00 4868********2716 156530 07/27/10
BABCOCK - 20TH, JIM TF-TF6111 4 39.00 6011********0929 02758R 07/27/10
BABICA 25TH, MELODY TF-TF4815 4 113.00 6011********7939 02767R 07/27/10
BAILEY 20TH, MARC TF-TF10137 4 141.00 4282********5205 045510 07/27/10
BAKER 20TH, JUSTIN TF-TF10473 4 39.00 5438********9932 371447 07/27/10
BARNETT 20TH, JOSE TF-TF10905 4 78.00 4217********7436 007551 07/27/10
BARNEY 20TH, ZEPHYR (LAURA TF-TF11285 4 120.00 5404********4136 053879 07/27/10
BASKERVILLE-20, ELIZABETH TF-TF5448 4 33.00 4346********4660 037096 07/27/10
BEARMAN 20TH, AMY TF-TF11357 4 74.00 3713*******1027 166542 07/27/10
BELENKY, NAT TF-TF11101 4 39.00 4868********8002 936181 07/27/10
BERHEIM 25TH, BRIAN TF-TF11310 4 39.00 4217********9588 007551 07/27/10
BERLIN 25TH, RHONDA TF-TF11102 4 39.00 5109********7448 962771 07/27/10
BHOJWANI 25TH, EILEEN TF-TF7383 4 33.00 5424********2956 64446B 07/27/10
BLACKMUN 25TH, LAURA TF-TF5339 4 100.25 5466********1027 64501Z 07/27/10
BLAKE 20TH, DOMINIQUE TF-TF6881 4 126.00 5480********2576 095513 07/27/10
BLAKER 20TH, MARSHA TF-TF968 4 29.00 5491********9196 02715P 07/27/10
BONE 25TH, GRACE TF-TF10444 4 39.00 4217********0416 007551 07/27/10
BOX 20TH, DAVID TF-TF9760 4 39.00 4868********7107 154771 07/27/10
BOYDEN 20TH, GARRATT TF-TF10707 4 39.00 4254********4355 304524 07/27/10
BRAZIL 20TH, KATIE TF-TF10862 4 39.00 4147********5413 05471C 07/27/10
BRENDLEN 20TH, JAYLYN TF-TF10496 4 39.00 4888********3885 05552B 07/27/10
BRIDGES 16TH, ROBERT TF-TF9819 4 39.00 4460********2024 156533 07/27/10
BRIGHT 20TH, BRAD TF-TF11074 4 78.00 4217********0428 007551 07/27/10
BROOKINS 25TH, SEAN TF-TF4675 4 39.00 4282********8705 055510 07/27/10
BURR - 25TH, JULIE TF-TF8028 4 39.00 4217********5622 007551 07/27/10
CALDERON--25TH, SHARON "POGIE TF-TF5454 4 39.00 4868********3717 156534 07/27/10
CALLAHAN 25TH, ERIN TF-TF11033 4 39.00 4217********7790 007551 07/27/10
CARDOZA 25TH, ANASTASIA TF-TF6178 4 39.00 4254********6546 304523 07/27/10
CARINO 20TH, AILEEN TF-TF11034 4 39.00 5403********7079 095514 07/27/10
CARRANZA 20TH, AMADO TF-TF11130 4 39.00 4873********8004 969152 07/27/10
CHIARAMONTE, MIKEL 25TH TF-TF5206 4 33.00 5291********7736 05466Z 07/27/10
CHITWOOD 20TH, TERI TF-TF9441 4 39.00 4217********9563 007551 07/27/10
CHRISTIAN-20TH, JASON TF-TF5836 4 39.00 4217********5259 007551 07/27/10
CHRISTIANSEN, KURT 25TH TF-TF6967 4 39.00 4254********7235 304527 07/27/10
CLIFTON 25TH, JILL TF-TF10613 4 102.00 5424********8137 64779B 07/27/10
COCA 20TH, MICKI TF-TF5290 4 39.00 4247********2880 070672 07/27/10
COPPOLINO 20TH, CLARICE TF-TF10602 4 39.00 4217********2063 007551 07/27/10
CORAK 20TH, ANNALISE TF-TF10490 4 39.00 4465********3169 02717B 07/27/10
CORDOVA 20TH, JOHANA TF-TF9604 4 39.00 4868********4501 228686 07/27/10
COWLES 25TH, MELYSSA TF-TF7262 4 39.00 4873********8718 969153 07/27/10
CRANE 20TH, SARA TF-TF9042 4 39.00 4254********5351 304529 07/27/10
CULMAN, JASON TF-TF10288 4 39.00 4465********6630 007551 07/27/10
DAVIES 15TH, MICHELLE TF-TF8817 4 39.00 4282********6891 055510 07/27/10
DEL CARMEN 20TH, RUBEN TF-TF10184 4 39.00 4226********6402 05491C 07/27/10
DOGHERRA 25TH, KARLA TF-TF11206 4 39.00 4217********8982 007551 07/27/10
DRIVER 20TH, ERIKA TF-TF11059 4 39.00 4217********7668 007551 07/27/10
DUARTE 25TH, VERONICA "RON TF-TF9563 4 78.00 5453********3991 017840 07/27/10
DUNN 20TH, DIANNA TF-TF10595 4 39.00 5403********0003 095514 07/27/10
EDWARDS 25TH, AMANDA TF-TF10990 4 39.00 4512********9958 431644 07/27/10
ERBST 20TH, KRISTEN TF-TF9411 4 33.00 3743*******5953 791027 07/27/10
FALKARD 20TH, NICOLE TF-TF9993 4 74.00 4512********2500 431645 07/27/10
FARREN 18TH, ANGELA TF-TF3753 4 39.00 4494********3607 228507 07/27/10
FARROW 20TH, CHRISTA TF-TF10809 4 39.00 4460********9600 155497 07/27/10
FESLER 20TH, PATRICK TF-TF10799 4 39.00 4217********3729 007551 07/27/10
FISHER 20TH, TRISH TF-TF10207 4 39.00 4266********4828 05504C 07/27/10
FLETCHER - 20TH, KRISTEN TF-TF10394 4 33.00 4254********2789 304530 07/27/10
GARCIA - 25TH, RAUL TF-TF7113 4 33.00 4460********0405 201758 07/27/10
GARCIA 20TH, ISMAEL TF-TF2719 4 33.00 4217********9879 007551 07/27/10
GARDNER 20TH, TOBIAS "TOBY" TF-TF10119 4 33.00 4217********5328 007551 07/27/10
GARZA 20TH, VERONICA TF-TF6369 4 39.00 4217********0756 007551 07/27/10
GERMAN 20TH, TARA TF-TF10570 4 39.00 4147********1675 05506C 07/27/10
GERTLER 25TH, FRAN TF-TF11164 4 39.00 4366********3602 015771 07/27/10
GIBSON 20TH, KIM TF-TF10499 4 120.00 4217********5660 007551 07/27/10
GILBERT 25TH, WILL TF-TF11021 4 39.00 4217********9404 007551 07/27/10
GLUAYMAI 20TH, YO TF-TF10101 4 39.00 4217********6150 007551 07/27/10
GLUM 25TH, JEREMY TF-TF10989 4 39.00 4734********8834 070674 07/27/10
GOLDSTEIN 25TH, KARYN TF-TF7520 4 33.00 4397********5092 05496C 07/27/10
GONDA 20TH, JEANNE TF-TF10567 4 39.00 4388********7494 05517C 07/27/10
GRIFFITH 20TH, SUSAN TF-TF11247 4 39.00 4845********6486 007551 07/27/10
GRIFFITH 25TH, KATHY TF-TF7049 4 39.00 5466********5061 65669P 07/27/10
HAGLE 20TH, AMBER TF-TF9541 4 39.00 4460********3014 935121 07/27/10
HALEY 20TH, KEELY TF-TF10534 4 39.00 5178********4032 228498 07/27/10
HALPERN 20 TH, KENT TF-TF9966 4 39.00 5466********5508 65766P 07/27/10
HAMMOND 20TH, SOFIA TF-TF10353 4 39.00 4388********6907 05527C 07/27/10
HANEY 20TH, ABIGAIL TF-TF11240 4 39.00 5491********4896 65808B 07/27/10
HARDIN, KAYLEE TF-TK1903 4 35.00 4868********9904 289720 07/27/10
HARPER 25TH, RACHEL TF-TF11062 4 39.00 4217********6886 007551 07/27/10
HART 20TH, LISA TF-TF10264 4 39.00 5403********7825 095515 07/27/10
HEGGUM 25TH, TRACEY TF-TF5752 4 39.00 4254********2055 304532 07/27/10
HERSEY--20TH, SHANNON TF-TF6433 4 33.00 4254********8607 304533 07/27/10
HETRICK 20TH, TAD TF-TF10919 4 39.00 4426********3272 02723B 07/27/10
HILBERATH, CYNTHIA TF-TF9264 4 39.00 4282********2485 075510 07/27/10
HOGUE 20TH, DON TF-TF10959 4 39.00 4254********4306 304535 07/27/10
HORN 20TH, MALIA TF-TF5231 4 39.00 4873********3141 229353 07/27/10
HOSKINSON 10TH, JORDAN TF-TF11073 4 39.00 5444********3767 744060 07/27/10
HUH 20TH, YUNI TF-TF10301 4 102.00 4282********3813 075510 07/27/10
HUNTER 25TH, DEMETREUS TF-TF10932 4 39.00 4282********5979 075510 07/27/10
HURLEY, ZEFAN TF-TF10519 4 33.00 4465********1317 02751A 07/27/10
JAGGER 20TH, PATRICK TF-TF7476 4 39.00 3767*******1007 125316 07/27/10
JAMES 20TH, SERENA TF-TF10479 4 39.00 4323********0209 290310 07/27/10
JOHNSTON 20TH, JULIE TF-TF10620 4 74.00 4366********4871 006629 07/27/10
JONES 20TH, JULIE TF-TF10088 4 39.00 4254********6412 304534 07/27/10
KALANTARI-JOHNS, SHEBREH TF-TF11241 4 39.00 4512********7211 431646 07/27/10
KATER 20TH, STEVE TF-TF10918 4 39.00 4868********2909 202499 07/27/10
KAUFMAN, HOWARD TF-TF10149 4 39.00 4782********1175 075510 07/27/10
KAUR 20TH, PARAMJIT TF-TF9822 4 149.00 4264********4959 05555B 07/27/10
KEIL 20TH, SUE TF-TF11323 4 84.00 4254********9551 304538 07/27/10
KING 25TH, ZACH TF-TF11017 4 39.00 4388********4356 05544C 07/27/10
KIRK, DOUG TF-TF10753 4 39.00 4888********9133 05555B 07/27/10
KNIGHT 20TH, FRAN TF-TF10431 4 39.00 4282********7001 075510 07/27/10
KONISHI 20TH, ELLA TF-TK1649 4 35.00 4873********4793 936188 07/27/10
KREYCHE 20TH, ANDY TF-TF10362 4 39.00 5490********1650 05551B 07/27/10
LAIDLAW 10TH, LOIS TF-TF11183 4 39.00 4873********9955 990463 07/27/10
LEBOW 25TH, EARL TF-TF6953 4 33.00 5466********1711 66489P 07/27/10
LEMUS 20TH, ELIZABETH TF-TF11013 4 39.00 4868********7308 201766 07/27/10
LEVONIUS 20TH, CATHY TF-TF10398 4 78.00 4254********6367 304539 07/27/10
LEWIS 1ST, PAULINE TF-TF9391 4 78.00 4282********3242 075510 07/27/10
LEYDIG 25TH, ROD TF-TF5092 4 72.00 4868********6802 202502 07/27/10
LIBENSON 20TH, PAUL TF-TF9773 4 66.00 5155********0997 075510 07/27/10
LOGAN 20TH, DAWN TF-TF6380 4 39.00 4366********1674 006632 07/27/10
LOPEZ 25TH, ARELI TF-TF10027 4 33.00 4868********7109 990998 07/27/10
LUCERO 15TH, ROGER TF-TF10189 4 33.00 4356********2572 105654 07/27/10
LYONS, MOLLY TF-TF6809 4 39.00 5438********1668 962781 07/27/10
MACINTYRE 20TH, VICTORIA TF-TF11053 4 39.00 4217********7750 007551 07/27/10
MANNING 25TH, NANCY TF-TF9409 4 39.00 4417********4064 05559A 07/27/10
MANSS 20TH, ABBIE TF-TF10041 4 39.00 4868********7803 290314 07/27/10
MARSILIA 20TH, EMILY TF-TF10188 4 39.00 4868********1904 042814 07/27/10
MARSILIA 20TH, MARC TF-TF1546 4 39.00 4746********5284 037444 07/27/10
MARTINEZ - 20TH, RICARDO TF-TF6221 4 39.00 4342********7889 990464 07/27/10
MARTONE 20TH, LAURISA TF-TF7410 4 39.00 4868********5505 156549 07/27/10
MARTONE 20TH, LISA TF-TF10367 4 39.00 5480********5319 05480B 07/27/10
MC CABE 20TH, DANIELLE TF-TF10085 4 39.00 4873********4793 936196 07/27/10
MC CLELEN 20TH, CINDY TF-TF10160 4 39.00 4254********8491 304540 07/27/10
MCBRIDE 20TH, SUSAN TF-TF10808 4 39.00 4305********3019 05553B 07/27/10
MCINTYRE 20TH, MIKE TF-TF10729 4 39.00 5291********8112 05553Z 07/27/10
MELANDER 25TH, GINA TF-TF9359 4 39.00 4266********9288 05571B 07/27/10
MENDEZ 25TH, ANGELA TF-TF7669 4 39.00 4254********0105 304541 07/27/10
MENDEZ - 25TH, RONNIE TF-TF7254 4 39.00 4217********4191 007551 07/27/10
MILLER (20TH), KEN TF-TF9682 4 39.00 4512********6862 431647 07/27/10
MILLER (25TH), AMANDA TF-TF7616 4 115.75 4868********6001 937108 07/27/10
MILLER 20TH, BRENDA TF-TF10798 4 39.00 4346********2603 037737 07/27/10
MILLER 25TH, SATYA TF-TF10903 4 39.00 4422********8203 999718 07/27/10
MINARDI 20TH, BONNIE TF-TF10922 4 39.00 4282********7168 085510 07/27/10
MINNIS - 20TH, ROBIN TF-TF8463 4 39.00 4282********7924 085510 07/27/10
MITCHELL 25TH, JEANETTE TF-TF10527 4 78.00 4346********2656 033309 07/27/10
MORALES 25TH, ANA TF-TF8276 4 78.00 4342********8882 178711 07/27/10
MORGAN 20TH, SYBIL TF-TF10417 4 39.00 4254********7527 304546 07/27/10
MORRELLI 20TH, KRISTEN TF-TF10009 4 39.00 5491********7750 T1215Z 07/27/10
MORSE 25TH, LOREN TF-TF9368 4 39.00 4342********0727 911675 07/27/10
MOSHER 20TH, MAIA TF-TF10857 4 39.00 4254********6972 304545 07/27/10
NEHF 5TH, BRITTANY TF-TF10166 4 78.00 4254********6854 304548 07/27/10
NELSON - 20TH, LYDIA TF-TF6944 4 85.75 5458********8433 02731T 07/27/10
NONHOF 20TH, AMANDA TF-TF10765 4 39.00 4873********8784 155505 07/27/10
NORMAN 20TH, MICHAEL TF-TF6977 4 39.00 4254********3214 304549 07/27/10
NUŅEZ HARTSOCK, JULIANNA 25TH TF-TF6755 4 39.00 4266********3856 05591B 07/27/10
OLIVER - 25TH, VALERIE TF-TF6790 4 39.00 4254********3493 304547 07/27/10
OLSEN 20TH, BARBARA TF-TF10359 4 39.00 4254********2373 304550 07/27/10
ORGELL 25TH, PAULA TF-TF9063 4 162.00 4366********1722 002401 07/27/10
ORTIZ 20TH, RAUL TF-TF10325 4 78.00 5416********1686 05597B 07/27/10
PACHECO 20TH, EMILY TF-TF11207 4 39.00 4640********4086 05597B 07/27/10
PARRISH 20TH, SEAN TF-TK1839 4 80.00 4246********3941 055988 07/27/10
PEARSON 20TH, CRAIG TF-TF10895 4 78.00 4247********6013 070675 07/27/10
PEREZ 20TH, BEATRIZ TF-TF10371 4 39.00 4217********0428 007551 07/27/10
PETERSON 20TH, ALAINA TF-TF10658 4 39.00 4756********3508 044949 07/27/10
PETERSON 20TH, JOHN TF-TF10329 4 39.00 4512********4844 431648 07/27/10
PETERSON 25TH, KERI TF-TF10967 4 39.00 4254********7393 304552 07/27/10
PITTMANN JR. 21, CRAIG TF-TF9271 4 39.00 4282********5524 095510 07/27/10
RAMSDELL 25TH, REBECCA TF-TF11167 4 39.00 4217********6427 007551 07/27/10
REBIDEAUX 15TH, MARK TF-TF9512 4 39.00 4254********3892 304551 07/27/10
REEDER 20TH, AMANDA TF-TF9897 4 39.00 4254********3191 304554 07/27/10
RICE 20TH, KRISTEN TF-TF5173 4 39.00 4254********1548 304553 07/27/10
RIEGE 25TH, CHRISTY TF-TF5928 4 39.00 4217********8121 007551 07/27/10
RIEGE--20TH, CLAUDIA TF-TF5644 4 33.00 5401********7613 05557Z 07/27/10
RING 20TH, MYUNG TF-TF11244 4 78.00 4254********6206 304556 07/27/10
ROBERTS 25TH, JENNIFER TF-TF11110 4 39.00 4868********2505 911678 07/27/10
ROBINSON 21ST, PATRICIA TF-TF7007 4 79.00 4217********1543 007551 07/27/10
RODRIGUEZ 20TH, JOSE LUIS TF-TF10776 4 39.00 4460********8121 229361 07/27/10
RORVIK 20TH, SARAH TF-TF10764 4 39.00 4254********4443 304555 07/27/10
ROSE 25TH, CAITLIN TF-TF10769 4 78.00 4217********6859 007552 07/27/10
RUDLUFF 20TH, MORGAN TF-TF10544 4 39.00 4266********8385 028521 07/27/10
RUMSEY 25TH, TOM TF-TF10597 4 39.00 3782*******5033 101882 07/27/10
RUNK 25TH, PREMA TF-TF11255 4 33.00 4427********3451 080571 07/27/10
RUSSELL 20TH, REBECCA TF-TF10157 4 78.00 4217********1877 007552 07/27/10
SAUER 25TH, MIRIAM TF-TF8368 4 39.00 4640********6433 05630B 07/27/10
SEARLES 25TH, VERONICA TF-TF10930 4 78.00 5424********2314 68088B 07/27/10
SHATTUCK 20TH, NIKO TF-TF10873 4 43.00 4460********8705 178721 07/27/10
SHERRIFFS 18TH, BRENDA TF-TF9870 4 39.00 4707********2029 029495 07/27/10
SHORROCK 20TH, NICOLE TF-TF6565 4 78.00 4282********7270 005510 07/27/10
SHORT 25TH, CHELSEA TF-TF11026 4 39.00 4217********7096 007552 07/27/10
SIEVERT 25TH, ALEXANDRA TF-TF11252 4 39.00 4217********5380 007552 07/27/10
SINTETOS 20TH, JIM TF-TF2138 4 72.00 4305********3103 05635A 07/27/10
SJOBECK - 20TH, TIM TF-TF7620 4 78.00 4460********1411 228692 07/27/10
SLATTER 20TH, CHRISTINE TF-TF5634 4 273.00 3782*******5033 193618 07/27/10
SPOHRER 25TH, CAITLIN TF-TF6914 4 112.00 4264********3242 05558A 07/27/10
STARK 20TH, SHANNON TF-TF9875 4 78.00 4460********0005 156559 07/27/10
STEVENSON - 25T, MONA TF-TF6732 4 39.00 4366********9116 013794 07/27/10
STEWART 20TH, ANDREW TF-TF5418 4 33.00 4460********4603 203485 07/27/10
STICKLE 25TH, DAN TF-TF8179 4 39.00 4254********2594 304557 07/27/10
STONE 20TH, ANASTASIA TF-TF10726 4 39.00 4254********6415 304558 07/27/10
STRONG, ELISHA TF-TF9801 4 39.00 4346********8708 037689 07/27/10
SUAREZ 25TH, NORMA TF-TF11184 4 39.00 4346********8705 037963 07/27/10
SUMARNA 20TH, RICO TF-TF7303 4 39.00 4856********9997 027381 07/27/10
SWEENY 10TH, TAMMY TF-TF5665 4 39.00 4254********9379 304559 07/27/10
TAYLOR 15TH, MIKE TF-TF10311 4 33.00 4460********1462 178724 07/27/10
TAYLOR 20TH, DEBBIE TF-TF10914 4 39.00 4254********3714 304560 07/27/10
TENNISON - 25TH, SAMANTHA TF-TF8504 4 39.00 4254********6376 304561 07/27/10
THOMAS - 20TH, JOSIE TF-TF8594 4 39.00 4254********6784 304564 07/27/10
TODARO 20TH, BOBBI TF-TF10775 4 39.00 4512********7223 431649 07/27/10
TOMASELLO 20TTH, VANESSA TF-TF10341 4 39.00 4282********9795 015510 07/27/10
TWICHELL - 20TH, ANNE TF-TF6899 4 39.00 4254********7676 304563 07/27/10
VERAR 25TH, JOSE TF-TF10842 4 33.00 4217********9590 007552 07/27/10
VIERA 20TH, LARRY TF-TF8848 4 39.00 4342********1791 990468 07/27/10
VILLARREAL, ESTELLA TF-TF11219 4 39.00 4888********8372 05551B 07/27/10
VILLENEUVE 20TH, D LANE TF-TF7085 4 39.00 5490********0545 05553B 07/27/10
WADE, KAREN TF-TF8217 4 108.00 5466********6513 68671P 07/27/10
WASSERMAN 20TH, ELAINE TF-TF7492 4 39.00 4254********4620 304566 07/27/10
WEEKS 20TH, HEATHER TF-TF10167 4 39.00 4254********0831 304565 07/27/10
WEILL 25TH, JEANETTE TF-TF7381 4 39.00 4888********6325 05556B 07/27/10
WEIS 20TH, ZENNA TF-TF10705 4 39.00 4254********7675 304567 07/27/10
WHITE 25TH, NICOLE TF-TF11171 4 39.00 4388********3122 05658C 07/27/10
WILLIAMS 20TH, NAOMI TF-TF5099 4 92.00 4282********1970 015510 07/27/10
WILLIAMS 20TH, RICK TF-TF11027 4 78.00 4388********1907 05661C 07/27/10
WILLIAMS 25TH, GABE TF-TK1541 4 81.00 4282********1970 015510 07/27/10
WING--1ST, MARK TF-TF6198 4 39.00 4512********7491 431650 07/27/10
WIRICK 25TH, ERIN TF-TF10090 4 39.00 4254********2739 304568 07/27/10
WONG 25TH, CHERYL TF-TF7052 4 39.00 4147********2981 02740C 07/27/10
WOOLLEY 25TH, JUSTINE TF-TF10929 4 39.00 5403********1937 095520 07/27/10
WYLDBORE 25TH, KYLIE TF-TF10091 4 39.00 4254********2980 304570 07/27/10
YAMASAKI 20TH, CARISSA TF-TF10682 4 99.00 4254********1552 304569 07/27/10
             
             
             
Totals
Count Card Type Total
     
5 American Express 458.00
33 MasterCard 1805.00
187 Visa 8862.75
2 Discover 152.00
0 Other 0.00
     
    11277.75