08/11/2010
10:10:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON 10TH, ROB TF-TF10886 2 39.00 4217********0326 008034 08/11/10
ABRAHAM 5TH, ANNE TF-TF10603 2 39.00 4460********5221 734060 08/11/10
AGUIRRE 10TH, SALLY TF-TF11363 2 74.00 5403********8906 100347 08/11/10
ALBERT, TERESA TF-TF10866 2 74.00 5466********7240 38425Z 08/11/10
ALBERTI 10TH, PHIL TF-TF10863 2 33.00 5466********2008 17067P 08/11/10
ALEXANDER 10TH, GAIL TF-TF11293 2 39.00 4282********2154 090311 08/11/10
AMADOR 10TH, ALENA TF-TF11194 2 39.00 4254********3661 816417 08/11/10
ARNOLD 10TH, AUDREY TF-TF10885 2 39.00 4254********0462 816418 08/11/10
ARNOLD 10TH, SHAWN TF-TF11121 2 39.00 4342********2694 625548 08/11/10
ASUNCION 10TH, LINDA TF-TF11051 2 39.00 4388********5863 00487C 08/11/10
BAKER 10TH, CIYE TF-TF10700 2 159.00 5411********5914 00488Z 08/11/10
BARBER 10TH, SUSIE TF-TF10591 2 39.00 5466********0190 17136P 08/11/10
BARBOUR 10TH, KATHLEEN TF-TF8723 2 99.00 4254********6179 816420 08/11/10
BARCLAY 10TH, SUSAN TF-TF10832 2 39.00 4217********6802 008034 08/11/10
BASSIN 10TH, LESLIE TF-TF8585 2 39.00 4873********0661 659762 08/11/10
BERTACCINI 20TH, SUSAN TF-TF11120 2 123.00 4217********0340 008034 08/11/10
BISCHOFF 10TH, THOMAS TF-TF9685 2 39.00 4254********8841 816419 08/11/10
BODMER 10TH, KATHLEEN TF-TF4812 2 33.00 6011********1144 01103R 08/11/10
BOOTH 10TH, LAURA TF-TF9292 2 39.00 4282********7600 090311 08/11/10
BOUNE 10TH, SYLVIA TF-TF9324 2 39.00 5403********2806 100347 08/11/10
BUNIGER 10TH, PEARL TF-TF10410 2 39.00 4185********9267 00492A 08/11/10
BUTLER 10TH, JIM TF-TF6396 2 33.00 4873********1308 733411 08/11/10
BYERS, KIM TF-TF10816 2 39.00 4758********4149 239554 08/11/10
BYRNE 10TH, SEAN TF-TF11129 2 33.00 4147********9177 00493C 08/11/10
CAGLE--1ST, CARRIE TF-TF5643 2 39.00 4460********5709 830218 08/11/10
CAMPBELL 5TH, SHARON TF-TF9439 2 39.00 4217********1556 008034 08/11/10
CARVER 10TH, LAURIE TF-TF9997 2 78.00 4147********3476 00497C 08/11/10
CARVILL (10TH), KERI TF-TF10721 2 95.00 4342********6503 659764 08/11/10
CHANDLER 5TH, LACEY TF-TF7296 2 103.00 4254********4696 816421 08/11/10
CHURCH 10TH, ELIZABETH TF-TF10347 2 39.00 4460********0104 657189 08/11/10
CLARK 10TH, GRETCHEN TF-TF10515 2 74.00 4147********8179 00532C 08/11/10
COLE 15TH, RACHEL TF-TF8958 2 33.00 4868********0706 829511 08/11/10
CONNERS 10TH, CHRIS TF-TF10996 2 39.00 5588********1143 17442Z 08/11/10
COTTEN 10TH, TRACY TF-TF2234 2 39.00 4217********7290 008034 08/11/10
CRITCHFIELD 10T, AMBER TF-TF11266 2 39.00 4217********9171 008034 08/11/10
DHILLON 10TH, NESH TF-TF10831 2 39.00 4147********2764 00532C 08/11/10
DOLLAR 10TH, SHAWN TF-TF10535 2 78.00 4246********2151 005026 08/11/10
DOMINGUEZ 10TH, CLAUDIA TF-TF11152 2 78.00 4217********2629 008034 08/11/10
DONNELLY-CROCKE, LAUREN TF-TF10899 2 39.00 4217********1170 008034 08/11/10
DUREAU 10TH, JENNINE TF-TF11200 2 39.00 6011********7699 01114R 08/11/10
DURON 10TH, DANIELLE TF-TF9153 2 39.00 5403********4316 100348 08/11/10
EBBS 10TH, MARY ANN TF-TF9414 2 66.00 4403********7282 00535C 08/11/10
EDMISTON 10TH, CORINNE TF-TF10941 2 33.00 5424********2060 38772B 08/11/10
ESCAREGA JR 10T, MIGUEL TF-TF10955 2 33.00 4254********1960 816424 08/11/10
ESTRADA 10TH, AMY TF-TF7312 2 39.00 4254********2901 816422 08/11/10
EURS 10TH, NOELLE TF-TF10897 2 39.00 4868********8413 877433 08/11/10
EVERHART 10TH, MARK TF-TF11300 2 39.00 4512********4243 482096 08/11/10
FAIX 10TH, BOB TF-TF621 2 62.00 5466********1399 17859Z 08/11/10
FERRARI 10TH, LISA TF-TF10698 2 39.00 4346********1195 095974 08/11/10
FIELDS 10TH, JENNIFER TF-TF10725 2 39.00 4254********2429 816423 08/11/10
FOERSTER 10TH, ANDREW TF-TF11155 2 39.00 4460********0514 830219 08/11/10
FRANK 10TH, ALLEN TF-TF10872 2 39.00 5588********7397 18026S 08/11/10
FRAZIER 10TH, WENDY TF-TF11280 2 39.00 4254********0516 816426 08/11/10
FRYE 10TH, DEE DEE TF-TF4922 2 39.00 4460********2000 853615 08/11/10
FURNISS 10TH, AMY TF-TF10730 2 39.00 4719********7111 01113C 08/11/10
GARCIA 10TH, MARIA TF-TF11237 2 83.00 4254********7758 816425 08/11/10
GATES 10TH, ANGELA TF-TF10830 2 39.00 4217********3960 008035 08/11/10
GATY-DELIA 10TH, KATIE TF-TF10666 2 78.00 5424********3944 18068B 08/11/10
GAURA 10TH, MARIA TF-TF10262 2 44.00 5466********8645 18095P 08/11/10
GILCHRIST-GEAL, LISEBETH 20TH TF-TF9619 2 39.00 4719********1493 01113C 08/11/10
GRAY 15TH, CRAIG TF-TF10266 2 39.00 4217********5294 008035 08/11/10
GRAZIANI - 10TH, GRAY TF-TF8582 2 33.00 4217********1249 008035 08/11/10
GREGG 10TH, JADE TF-TF9643 2 39.00 3723*******3016 105389 08/11/10
GROSS 10TH, AMY TF-TF5312 2 39.00 4254********6769 816428 08/11/10
GRUENWARD 10TH, KIM TF-TF5916 2 39.00 5403********5822 100349 08/11/10
HALL 10TH, MARGARET TF-TF6470 2 39.00 4024********4842 00532A 08/11/10
HAVER 10TH, BOBBIE TF-TF10393 2 44.00 4282********0202 000311 08/11/10
HAWKINS 10TH, SHANNON TF-TF10807 2 39.00 5528********0128 00484S 08/11/10
HEMRICK 10TH, LINDSEY TF-TF10674 2 39.00 4254********0795 816427 08/11/10
HENRY 10TH, JOE TF-TF9335 2 33.00 5403********9908 100349 08/11/10
HERNANDEZ 10TH, JEREMY TF-TF9705 2 39.00 4217********3472 008035 08/11/10
HERNANDEZ 10TH, LUIS TF-TF10833 2 39.00 4217********8615 008035 08/11/10
HILLENGA (10TH), LAUREN TF-TF10495 2 39.00 4460********7507 658172 08/11/10
HUGHES 10TH, SARAH TF-TF10819 2 78.00 3717*******1009 173831 08/11/10
INGHAM 10TH, ROGER TF-TF10699 2 39.00 4465********3363 052959 08/11/10
JONES 10TH, RACHAEL TF-TF10430 2 102.00 4313********3205 00535B 08/11/10
JOSSELYN RILEY, GINGER TF-TF11378 2 78.00 5480********5322 T2372B 08/11/10
JOY - 10TH, HELENE TF-TF8148 2 33.00 4366********1773 016050 08/11/10
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 00540A 08/11/10
KESSERLING 10TH, PATRICIA TF-TF10937 2 39.00 5491********1913 01199P 08/11/10
KLINE 10TH, LAUREL TF-TF10344 2 39.00 4342********9781 706498 08/11/10
KROHN 10TH, NATHAN TF-TF10907 2 39.00 4346********7976 096398 08/11/10
KRUEGER 10TH, NANCY TF-TF11014 2 39.00 5466********8131 00500Z 08/11/10
KUMAR 25TH, DEVIKA TF-TF6541 2 39.00 5424********5083 18832B 08/11/10
LABONNE 10TH, CHRIS TF-TF8404 2 78.00 4217********3241 008035 08/11/10
LADD 10TH, RACHEL TF-TF10975 2 39.00 4453********8129 011474 08/11/10
LARSEN 10TH, ELIZABETH TF-TF6321 2 98.00 4730********0584 028639 08/11/10
LEAMER 10TH, TIFFANY TF-TF10668 2 74.00 3772*******1010 130121 08/11/10
LLONTOP - 10TH, ROCIO TF-TF8114 2 39.00 5494********5743 00556Z 08/11/10
LOGAN 10TH, CAMERON TF-TF9468 2 39.00 4217********8156 008035 08/11/10
MACERI 10TH, MICHAEL TF-TF2908 2 39.00 6011********0814 01150R 08/11/10
MARROQUIN 10TH, GRACE TF-TF10788 2 39.00 4246********9416 005557 08/11/10
MARSHALL, STELLA TF-TK1637 2 45.00 4147********4399 00556D 08/11/10
MCCALLA 10TH, LEOLA TF-TF10146 2 39.00 5403********9634 100350 08/11/10
MCMILLIN 10TH, YOKO TF-TF11341 2 99.00 5528********1294 00508Z 08/11/10
MELANDER 10TH, ROY TF-TF11041 2 39.00 4778********6722 239555 08/11/10
MENK 10TH, RUSS TF-TF11095 2 78.00 4266********1207 01194C 08/11/10
MENNA 10TH, VICKI TF-TF10057 2 78.00 4868********4101 877439 08/11/10
MORAN 10TH, JIM TF-TF9707 2 39.00 4305********5561 00512A 08/11/10
MOSER 10TH, LAUREN TF-TF10395 2 49.00 4117********6292 120134 08/11/10
MOTT 10TH, DANE TF-TF11103 2 39.00 5109********9742 356185 08/11/10
MULHEARN 10TH, ROSE TF-TF9402 2 78.00 4312********6093 01194B 08/11/10
MURRAY 10TH, ANDREA TF-TF10888 2 78.00 4809********5257 049464 08/11/10
NAROG - 10TH, ANNIE TF-TF7623 2 39.00 4635********9796 008035 08/11/10
NEWMAN--10TH, CATHY TF-TF6192 2 39.00 6011********7767 01174P 08/11/10
NUNEZ LARA 10TH, ANTONIO MARTI TF-TF10994 2 39.00 4254********4203 816429 08/11/10
OBINGER 10TH, DANIELLE TF-TF11190 2 78.00 4342********1037 657194 08/11/10
OLKER 10TH, DONALD TF-TF11084 2 33.00 5466********1386 19374P 08/11/10
ORGISH 10TH, CARA TF-TF8873 2 39.00 4254********2459 816430 08/11/10
OWEN 10TH, TERRI TF-TF9709 2 39.00 4254********1918 816431 08/11/10
PACHECO 10TH, "GIDGET" LAUR TF-TF10812 2 39.00 4868********2108 853619 08/11/10
PARISI 10TH, KIM TF-TF9178 2 39.00 6011********3547 01148R 08/11/10
PEPPER 10TH, ALISON TF-TF10339 2 39.00 4512********2529 482097 08/11/10
PETERS - 10TH, WANDA TF-TF6956 2 39.00 5466********5356 00533Z 08/11/10
PETERSON 10TH, BOB TF-TF11387 2 78.00 6011********9929 01178B 08/11/10
PETRONI 10TH, RANKO TF-TF10601 2 39.00 4060********9967 00519B 08/11/10
PHANTON 10TH, SUSIE TF-TF6340 2 104.75 4465********0160 01195B 08/11/10
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 101078 08/11/10
QUARTARARO, YSABEL 10TH TF-TF11345 2 39.00 6011********1302 01168R 08/11/10
QUATTRO 10TH, CINDY TF-TF4710 2 33.00 4254********2210 816432 08/11/10
QUINTERO 10TH, VRINDA TF-TF10768 2 39.00 4282********3695 020311 08/11/10
QUOLAS 10TH, GINA TF-TF10737 2 39.00 4266********9022 029033 08/11/10
RAMIREZ 10TH, ROBERT TF-TF10312 2 39.00 4210********6790 029033 08/11/10
RASUL 10TH, "CITA" FELICI TF-TF11220 2 39.00 4868********7904 829520 08/11/10
RATCLIFFE - 15T, ROIYA TF-TF8157 2 39.00 4254********1737 816434 08/11/10
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4024********7319 00538A 08/11/10
REBOTTARO 10TH, STEVE TF-TF9996 2 39.00 5549********3455 011181 08/11/10
RENFREW (10TH), SHANNON TF-TF9044 2 102.00 4868********7315 658176 08/11/10
RICHEY 10TH, JEANNETTE TF-TF8295 2 39.00 5403********6768 100350 08/11/10
RIEBER 10TH, ROBERT "RIEBE TF-TF8762 2 39.00 4254********9494 816433 08/11/10
RIGGALL 10TH, MELISSA TF-TF11042 2 39.00 4217********8151 008035 08/11/10
RIOS 15TH, JACQUELYN TF-TF10623 2 39.00 4217********8746 008035 08/11/10
ROADS 10TH, KASIE TF-TF10635 2 66.00 4479********3187 011665 08/11/10
ROMERO (10TH), FELIPE TF-TF8003 2 103.00 4465********2874 01197A 08/11/10
ROSEMAN 10TH, SCOTT TF-TF4088 2 39.00 4388********5910 00582C 08/11/10
ROWLEY 10TH, ANNE TF-TF6436 2 78.00 4388********1600 00590D 08/11/10
SANTA CRUZ 10TH, MICHAEL TF-TF9652 2 39.00 5403********5249 100351 08/11/10
SARDI, ALDO TF-TF10999 2 39.00 4217********2979 008035 08/11/10
SEARS 10TH, JENNIFER TF-TF8415 2 39.00 4342********0336 734068 08/11/10
SEPULVEDA, PAUL TF-TF11139 2 39.00 4254********5935 816435 08/11/10
SHOOK, SHANE TF-TF8478 2 39.00 4147********6020 00592D 08/11/10
SILVA 10TH, BEN TF-TF9629 2 39.00 4247********6061 359303 08/11/10
SKELTON (10TH), CHRIS TF-TF10409 2 39.00 5178********3389 00544Z 08/11/10
SMITH 10TH, RYAN TF-TF10792 2 39.00 4217********9960 008035 08/11/10
SMITH 1ST, KIMBERLY TF-TF9055 2 39.00 4282********6022 020311 08/11/10
SOWERSBY 10TH, HOLLY TF-TF9666 2 39.00 4282********2735 020311 08/11/10
SPARKS 10TH, SHERRY TF-TF8785 2 33.00 4346********9526 096589 08/11/10
SPEAR 10TH, CATHI TF-TF10804 2 39.00 4282********7460 020311 08/11/10
SPICER 10TH, PETER TF-TF10342 2 39.00 4254********5470 816437 08/11/10
STAGNARO 10TH, HEIDI TF-TF10983 2 39.00 4282********6928 020311 08/11/10
STAKEN 10TH, ROBERT TF-TF11115 2 33.00 5452********3603 00555Z 08/11/10
STEPHEN 10TH, CARA TF-TF10997 2 39.00 4323********3636 680405 08/11/10
STEPT 10TH, RACHEL TF-TF5101 2 39.00 5403********9261 100351 08/11/10
STRONG - 10TH, KATIE TF-TF8215 2 39.00 5396********5955 40552B 08/11/10
SUTTON 10TH, GIL TF-TF10865 2 39.00 4254********1143 816438 08/11/10
SUTTON 10TH, NICHOLAS TF-TF8699 2 39.00 5403********4902 100351 08/11/10
SWIGART 10TH, VICTORIA TF-TF10793 2 39.00 5462********9923 013355 08/11/10
TANNER 10TH, BRUCE TF-TF11114 2 39.00 4386********5648 008035 08/11/10
TAORMINA 10TH, JEAN-ANNE TF-TF10936 2 39.00 4217********9200 008035 08/11/10
TARIO - 10TH, LAURA TF-TF8264 2 92.00 4460********0601 963949 08/11/10
THILTGEN, MAUREEN TF-TF6165 2 33.00 5466********6053 20653P 08/11/10
THOMAS 10TH, ASHLEY TF-TF11331 2 39.00 4254********4648 816439 08/11/10
THOMPSON 10TH, JOE TF-TF296 2 33.00 5490********6101 00539Z 08/11/10
THOMPSON 10TH, CARY TF-TF10356 2 39.00 4640********6044 00612C 08/11/10
TREMBLAY 10TH, SEAN TF-TF10522 2 39.00 4868********6305 963950 08/11/10
TUPPER 10TH, TOM TF-TF10638 2 113.00 3743*******8240 315035 08/11/10
TURNBALL 10TH, ANDREA TF-TF10296 2 39.00 4254********7386 816441 08/11/10
TURNER 10TH, ALLISON TF-TF6720 2 39.00 4465********8268 080644 08/11/10
VEGA 10TH, IRMA TF-TF11258 2 39.00 4282********5376 030311 08/11/10
VIEIRA 10TH, MICHELE TF-TF11377 2 39.00 4266********7494 00618A 08/11/10
VIVIANI 15TH, MELISSA TF-TF10691 2 39.00 4460********3122 962787 08/11/10
WADE 10TH, RICHARD TF-TF3183 2 29.00 4254********0888 816440 08/11/10
WARZECHA 10TH, LISA TF-TF8880 2 39.00 4719********1161 01113C 08/11/10
WELCH 10TH, KATHY TF-TF5107 2 78.00 4311********8611 01110B 08/11/10
WHITCOMB 10TH, MAUREEN TF-TF11376 2 39.00 4888********4066 00536A 08/11/10
WILKINS 10TH, MOLISA TF-TF10687 2 39.00 4282********4984 030311 08/11/10
WIMMER 10TH, AMY TF-TF10429 2 102.00 5466********6323 20834P 08/11/10
WINSLADE 1ST, AURORA TF-TF9771 2 39.00 4147********4138 00626C 08/11/10
WUERTHNER 10TH, JAMIE TF-TF10483 2 39.00 4282********3811 030311 08/11/10
             
             
             
Totals
Count Card Type Total
     
5 American Express 343.00
38 MasterCard 1859.00
129 Visa 6182.75
7 Discover 306.00
0 Other 0.00
     
    8690.75