08/26/2010
09:04:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS 16TH, NADIA TF-TF9287 4 39.00 5403********0779 084957 08/26/10
ADAMS-YOUNG 25T, NATASHA TF-TF6155 4 39.00 4217********2522 006495 08/26/10
ANDERSON 20TH, PAM TF-TF9079 4 33.00 4282********2064 094909 08/26/10
ANDERSON 20TH, ROSE SHINER TF-TF10745 4 39.00 4254********8609 327224 08/26/10
ANTZE 20TH, ERIC TF-TF9320 4 78.00 4640********9116 08801B 08/26/10
ARIAS, DEBBIE TF-TF11353 4 156.00 4254********3271 327226 08/26/10
ASH-CUDNEY 15TH, TIFFANY TF-TF10239 4 112.00 4888********6713 04593B 08/26/10
ATCHLEY 20TH, JENNIFER TF-TF10103 4 39.00 4128********0388 63671A 08/26/10
AUGUSTINE -25TH, FAYE TF-TF6788 4 33.00 4802********5916 087459 08/26/10
AZIM 20TH, HEATHER TF-TF6703 4 39.00 4868********2716 592191 08/26/10
BABCOCK - 20TH, JIM TF-TF6111 4 39.00 6011********0929 02648R 08/26/10
BABICA 25TH, MELODY TF-TF4815 4 113.00 6011********7939 02693R 08/26/10
BAILEY 20TH, MARC TF-TF10137 4 141.00 4282********5205 094909 08/26/10
BAKER 20TH, JUSTIN TF-TF10473 4 39.00 5438********9932 393032 08/26/10
BARNETT 20TH, JOSE TF-TF10905 4 78.00 4217********7436 006495 08/26/10
BEARMAN 20TH, AMY TF-TF11357 4 134.00 3713*******1027 194158 08/26/10
BELENKY, NAT TF-TF11101 4 39.00 4868********8002 681436 08/26/10
BERLIN 25TH, RHONDA TF-TF11102 4 39.00 5109********7448 905221 08/26/10
BHOJWANI 25TH, EILEEN TF-TF7383 4 33.00 5424********2956 03637B 08/26/10
BLACKMUN 25TH, LAURA TF-TF5339 4 100.25 5466********1027 03623Z 08/26/10
BLAKE 20TH, DOMINIQUE TF-TF6881 4 126.00 5480********2576 084959 08/26/10
BLAKER 20TH, MARSHA TF-TF968 4 29.00 5491********9196 02658P 08/26/10
BORRESON-25TH, DANIEL TF-TF8367 4 78.00 4867********4486 094909 08/26/10
BOX 20TH, DAVID TF-TF9760 4 39.00 4868********7107 348785 08/26/10
BOYDEN 20TH, GARRATT TF-TF10707 4 39.00 4254********4355 327225 08/26/10
BRAZIL 20TH, KATIE TF-TF10862 4 39.00 4147********5413 00009C 08/26/10
BRENDLEN 20TH, JAYLYN TF-TF10496 4 39.00 4888********3885 04593B 08/26/10
BRIDGES 16TH, ROBERT TF-TF9819 4 39.00 4460********2024 593013 08/26/10
BRIGHT 20TH, BRAD TF-TF11074 4 78.00 4217********0428 006495 08/26/10
BROOKINS 25TH, SEAN TF-TF4675 4 39.00 4282********8705 094909 08/26/10
BUNTING, CHRIS TF-TF11397 4 39.00 4217********2533 006495 08/26/10
BURR - 25TH, JULIE TF-TF8028 4 39.00 4217********5622 006495 08/26/10
CALDERON--25TH, SHARON "POGIE TF-TF5454 4 39.00 4868********3717 478402 08/26/10
CALLAHAN 25TH, ERIN TF-TF11033 4 39.00 4217********7790 006495 08/26/10
CARDOZA 25TH, ANASTASIA TF-TF6178 4 39.00 4254********6546 327228 08/26/10
CARINO (20TH), AILEEN TF-TF11034 4 39.00 5403********7079 084959 08/26/10
CARRANZA 20TH, AMADO TF-TF11130 4 39.00 4873********8004 451098 08/26/10
CARSTENSEN 20TH, SABRINA TF-TF10629 4 39.00 4254********5210 327227 08/26/10
CHENG 25TH, FLAVIO TF-TF5524 4 39.00 5466********1692 03831Z 08/26/10
CHIARAMONTE, MIKEL 25TH TF-TF5206 4 33.00 5291********7736 08764Z 08/26/10
CHITWOOD 20TH, TERI TF-TF9441 4 39.00 4217********9563 006500 08/26/10
CHRISTIAN-20TH, JASON TF-TF5836 4 39.00 4217********5259 006500 08/26/10
CHRISTIANSEN, KURT 25TH TF-TF6967 4 39.00 4254********7235 327229 08/26/10
CLIFTON 25TH, JILL TF-TF10613 4 102.00 5424********8137 04179B 08/26/10
COCA 20TH, MICKI TF-TF5290 4 39.00 4247********2880 060476 08/26/10
COPPOLINO 20TH, CLARICE TF-TF10602 4 39.00 4217********2063 006500 08/26/10
CORAK 20TH, ANNALISE TF-TF10490 4 39.00 4465********3169 02662B 08/26/10
COWLES 25TH, MELYSSA TF-TF7262 4 39.00 4873********8718 348789 08/26/10
CRANE 20TH, SARA TF-TF9042 4 39.00 4254********5351 327232 08/26/10
CULMAN, JASON TF-TF10288 4 39.00 4465********6630 006500 08/26/10
DAVILA--20TH, JESS TF-TF5527 4 39.00 4254********1019 327231 08/26/10
DEL CARMEN 20TH, RUBEN TF-TF10184 4 39.00 4226********6402 00042C 08/26/10
DELMA 20TH, ADRIANA TF-TF9007 4 39.00 4342********9438 478406 08/26/10
DUARTE 25TH, VERONICA "RON TF-TF9563 4 78.00 5453********3991 000532 08/26/10
EDWARDS 25TH, AMANDA TF-TF10990 4 39.00 4512********9958 531703 08/26/10
ELLIOTT 25TH, VICTORIA TF-TF9121 4 39.00 4342********4462 679941 08/26/10
ERBST 20TH, KRISTEN TF-TF9411 4 33.00 3743*******5953 870026 08/26/10
FALKARD 20TH, NICOLE TF-TF9993 4 74.00 4512********2500 531704 08/26/10
FARREN 18TH, ANGELA TF-TF3753 4 39.00 4494********3607 632803 08/26/10
FARROW 20TH, CHRISTA TF-TF10809 4 39.00 4460********9600 681448 08/26/10
FISHER 20TH, TRISH TF-TF10207 4 39.00 4266********4828 00059C 08/26/10
FLETCHER - 20TH, KRISTEN TF-TF10394 4 33.00 4254********2789 327233 08/26/10
GARCIA - 25TH, RAUL TF-TF7113 4 33.00 4460********0405 593016 08/26/10
GARCIA 20TH, ISMAEL TF-TF2719 4 33.00 4217********9879 006500 08/26/10
GARDNER 20TH, TOBIAS "TOBY" TF-TF10119 4 33.00 4217********5328 006500 08/26/10
GARZA 20TH, VERONICA TF-TF6369 4 39.00 4217********0756 006500 08/26/10
GERMAN 20TH, TARA TF-TF10570 4 39.00 4147********1675 00074C 08/26/10
GERTLER 25TH, FRAN TF-TF11164 4 39.00 4366********3602 024589 08/26/10
GIBSON 20TH, KIM TF-TF10499 4 120.00 4217********5660 006500 08/26/10
GLUAYMAI 20TH, YO TF-TF10101 4 39.00 4217********6150 006500 08/26/10
GLUM 25TH, JEREMY TF-TF10989 4 39.00 4734********8834 060477 08/26/10
GOLDSTEIN 25TH, KARYN TF-TF7520 4 33.00 4397********5092 00042C 08/26/10
GONDA 20TH, JEANNE TF-TF10567 4 39.00 4388********7494 00092C 08/26/10
GRIFFITH 25TH, KATHY TF-TF7049 4 39.00 5466********5061 05471P 08/26/10
HAGLE 20TH, AMBER TF-TF9541 4 39.00 4460********3014 593021 08/26/10
HALEY 20TH, KEELY TF-TF10534 4 39.00 5178********4032 829330 08/26/10
HALPERN 20 TH, KENT TF-TF9966 4 39.00 5466********5508 05583P 08/26/10
HAMMOND 20TH, SOFIA TF-TF10353 4 39.00 4388********6907 00107C 08/26/10
HANEY 20TH, ABIGAIL TF-TF11240 4 39.00 5491********4896 05666B 08/26/10
HANKINS 20TH, HEATHER TF-TF9455 4 39.00 4282********1668 035009 08/26/10
HARDIN, KAYLEE TF-TK1903 4 35.00 4868********9904 346074 08/26/10
HARPER 25TH, RACHEL TF-TF11062 4 39.00 4217********6886 006500 08/26/10
HART 20TH, LISA TF-TF10264 4 39.00 5403********7825 085002 08/26/10
HEGGUM 25TH, TRACEY TF-TF5752 4 39.00 4254********2055 327236 08/26/10
HERNANDEZ -20TH, MIRIAM TF-TF10557 4 39.00 4217********4131 006500 08/26/10
HERSEY--20TH, SHANNON TF-TF6433 4 33.00 4254********8607 327239 08/26/10
HETRICK 20TH, TAD TF-TF10919 4 39.00 4426********3272 02659B 08/26/10
HOGUE 20TH, DON TF-TF10959 4 39.00 4254********4306 327237 08/26/10
HORN 20TH, MALIA TF-TF5231 4 39.00 4873********3141 592200 08/26/10
HOSKINSON 10TH, JORDAN TF-TF11073 4 39.00 5444********3767 282298 08/26/10
HUH 20TH, YUNI TF-TF10301 4 102.00 4282********3813 035009 08/26/10
HUNTER 25TH, DEMETREUS TF-TF10932 4 39.00 4282********5979 035009 08/26/10
HURLEY, ZEFAN TF-TF10519 4 33.00 4465********1317 02659A 08/26/10
JAMES 20TH, SERENA TF-TF10479 4 39.00 4323********0209 348795 08/26/10
JOHNSON 20TH, DAVID TF-TF11253 4 39.00 4282********7461 035009 08/26/10
JOHNSTON 20TH, JULIE TF-TF10620 4 74.00 4366********4871 031735 08/26/10
JONES 20TH, JULIE TF-TF10088 4 39.00 4254********6412 327240 08/26/10
KALANTARI-JOHNS, SHEBREH TF-TF11241 4 39.00 4512********7211 531705 08/26/10
KATER 20TH, STEVE TF-TF10918 4 39.00 4868********2909 590226 08/26/10
KAUFMAN, HOWARD TF-TF10149 4 39.00 4782********1175 035009 08/26/10
KAUR 20TH, PARAMJIT TF-TF9822 4 149.00 4264********4959 05507B 08/26/10
KEIL 20TH, SUE TF-TF11323 4 84.00 4254********9551 327238 08/26/10
KESTER 25TH, SCOTT TF-TF11233 4 39.00 4802********8053 031736 08/26/10
KING 25TH, ZACH TF-TF11017 4 39.00 4388********4356 00131C 08/26/10
KNIGHT 20TH, FRAN TF-TF10431 4 39.00 4282********7001 035009 08/26/10
KONISHI 20TH, ELLA TF-TK1649 4 35.00 4873********4793 373412 08/26/10
KREYCHE 20TH, ANDY TF-TF10362 4 39.00 5490********1650 05504B 08/26/10
KUYPER 20TH, KATHY TF-TF11365 4 39.00 4120********2500 02673B 08/26/10
KVIDT 25TH, CATHY TF-TF11107 4 78.00 4254********0032 327241 08/26/10
LAIDLAW 10TH, LOIS TF-TF11183 4 39.00 4873********9955 679304 08/26/10
LEBOW 25TH, EARL TF-TF6953 4 33.00 5466********1711 06403P 08/26/10
LEVA, RYAN TF-TF11416 4 39.00 4411********4453 045009 08/26/10
LEVONIUS 20TH, CATHY TF-TF10398 4 78.00 4254********6367 327242 08/26/10
LEWIS 1ST, PAULINE TF-TF9391 4 78.00 4282********3242 045009 08/26/10
LEWIS 20TH, KATE TF-TF5364 4 39.00 5403********0574 085004 08/26/10
LEYDIG 25TH, ROD TF-TF5092 4 72.00 4868********6802 426086 08/26/10
LOGAN 20TH, DAWN TF-TF6380 4 39.00 4366********1674 018936 08/26/10
LONDON 20TH, SUSAN TF-TF10670 4 39.00 4115********8678 000968 08/26/10
LOPEZ 25TH, ARELI TF-TF10027 4 33.00 4868********7109 349472 08/26/10
LUCERO 15TH, ROGER TF-TF10189 4 33.00 4356********2572 145507 08/26/10
LYONS, MOLLY TF-TF6809 4 39.00 5438********1668 905230 08/26/10
MACINTYRE 20TH, VICTORIA TF-TF11053 4 39.00 4217********7750 006500 08/26/10
MANNING 25TH, NANCY TF-TF9409 4 39.00 4417********4064 00155A 08/26/10
MANSS 20TH, ABBIE TF-TF10041 4 39.00 4868********7803 348798 08/26/10
MARSILIA 20TH, MARC TF-TF1546 4 39.00 4746********5284 045573 08/26/10
MARTINEZ - 20TH, RICARDO TF-TF6221 4 39.00 4342********7889 478419 08/26/10
MARTONE 20TH, LAURISA TF-TF7410 4 39.00 4868********5505 592205 08/26/10
MARTONE 20TH, LISA TF-TF10367 4 39.00 5480********5319 00071B 08/26/10
MC CABE 20TH, DANIELLE TF-TF10085 4 39.00 4873********4793 451105 08/26/10
MC CLELEN 20TH, CINDY TF-TF10160 4 39.00 4254********8491 327243 08/26/10
MCBRIDE 20TH, SUSAN TF-TF10808 4 39.00 4305********3019 00105B 08/26/10
MCINERNEY 25TH, DARREN TF-TF10904 4 39.00 4342********7003 590229 08/26/10
MCINTYRE 20TH, MIKE TF-TF10729 4 39.00 5291********8112 00107Z 08/26/10
MELANDER 25TH, GINA TF-TF9359 4 39.00 4266********9288 00164B 08/26/10
MENDEZ 25TH, ANGELA TF-TF7669 4 39.00 4254********0105 327245 08/26/10
MENDEZ - 25TH, RONNIE TF-TF7254 4 39.00 4217********4191 006500 08/26/10
MILLER (20TH), KEN TF-TF9682 4 39.00 4512********6862 531706 08/26/10
MILLER (25TH), AMANDA TF-TF7616 4 115.75 4868********6001 649012 08/26/10
MILLER 20TH, BRENDA TF-TF10798 4 39.00 4346********2603 046005 08/26/10
MILLER 25TH, SATYA TF-TF10903 4 39.00 4422********8203 483837 08/26/10
MINARDI 20TH, BONNIE TF-TF10922 4 39.00 4282********7168 055009 08/26/10
MINNIS - 20TH, ROBIN TF-TF8463 4 39.00 4282********7924 055009 08/26/10
MITCHELL 25TH, JEANETTE TF-TF10527 4 78.00 4346********2656 045612 08/26/10
MORALES 25TH, ANA TF-TF8276 4 78.00 4342********8882 372454 08/26/10
MORGAN 20TH, SYBIL TF-TF10417 4 39.00 4254********7527 327246 08/26/10
MORSE 25TH, LOREN TF-TF9368 4 39.00 4342********0727 347607 08/26/10
MOSHER 20TH, MAIA TF-TF10857 4 39.00 4254********6972 327248 08/26/10
NEHF 5TH, BRITTANY TF-TF10166 4 78.00 4254********6854 327251 08/26/10
NELSON - 20TH, LYDIA TF-TF6944 4 85.75 5458********8433 02665T 08/26/10
NONHOF 20TH, AMANDA TF-TF10765 4 39.00 4873********8784 347608 08/26/10
NORMAN 20TH, MICHAEL TF-TF6977 4 39.00 4254********3214 327249 08/26/10
NUŅEZ HARTSOCK, JULIANNA (25T TF-TF6755 4 39.00 4266********3856 00185B 08/26/10
OLIVER - 25TH, VALERIE TF-TF6790 4 39.00 4254********3493 327250 08/26/10
OLSEN 20TH, BARBARA TF-TF10359 4 39.00 4254********2373 327254 08/26/10
ORGELL 25TH, PAULA TF-TF9063 4 162.00 4366********1722 010590 08/26/10
PACHECO 20TH, EMILY TF-TF11207 4 39.00 4640********4086 00188B 08/26/10
PARRISH 20TH, SEAN TF-TK1839 4 80.00 4246********3941 001880 08/26/10
PEARSON 20TH, CRAIG TF-TF10895 4 78.00 4247********6013 060478 08/26/10
PEREZ 20TH, BEATRIZ TF-TF10371 4 39.00 4217********0428 006500 08/26/10
PETERSON 20TH, ALAINA TF-TF10658 4 39.00 4756********3508 092629 08/26/10
PETERSON 20TH, JOHN TF-TF10329 4 39.00 4512********4844 531707 08/26/10
PETERSON 25TH, KERI TF-TF10967 4 39.00 4254********7393 327253 08/26/10
RAMSDELL 25TH, REBECCA TF-TF11167 4 39.00 4217********6427 006500 08/26/10
REBIDEAUX 15TH, MARK TF-TF9512 4 39.00 4254********3892 327252 08/26/10
REEDER 20TH, AMANDA TF-TF9897 4 39.00 4254********3191 327255 08/26/10
RICE 20TH, KRISTEN TF-TF5173 4 39.00 4254********1548 327258 08/26/10
RIEGE 25TH, CHRISTY TF-TF5928 4 39.00 4217********8121 006500 08/26/10
RIEGE--20TH, CLAUDIA TF-TF5644 4 33.00 5401********7613 05509Z 08/26/10
ROBERTS 25TH, JENNIFER TF-TF11110 4 39.00 4868********2505 681466 08/26/10
ROBINSON 21ST, PATRICIA TF-TF7007 4 79.00 4217********1543 006500 08/26/10
RODRIGUEZ 20TH, JOSE LUIS TF-TF10776 4 39.00 4460********8121 478422 08/26/10
ROSE 25TH, CAITLIN TF-TF10769 4 78.00 4217********6859 006500 08/26/10
RUDLUFF 20TH, MORGAN TF-TF10544 4 39.00 4266********8385 024607 08/26/10
RUMSEY 25TH, TOM TF-TF10597 4 39.00 3782*******5033 152381 08/26/10
RUNK 25TH, PREMA TF-TF11255 4 33.00 4427********3451 125004 08/26/10
SAUER 25TH, MIRIAM TF-TF8368 4 39.00 4640********6433 00215B 08/26/10
SHATTUCK 20TH, NIKO TF-TF10873 4 43.00 4460********8705 681471 08/26/10
SHERRIFFS 18TH, BRENDA TF-TF9870 4 39.00 4707********2029 031093 08/26/10
SHORROCK 20TH, NICOLE TF-TF6565 4 78.00 4282********7270 065009 08/26/10
SINTETOS 20TH, JIM TF-TF2138 4 72.00 4305********3103 00217A 08/26/10
SLATTER--16TH, ALEXANDRA TF-TF5754 4 234.00 3782*******5033 155750 08/26/10
SOZA 20TH, WILLIAM TF-TF9404 4 39.00 5424********2591 07890B 08/26/10
SPOHRER 25TH, CAITLIN TF-TF6914 4 112.00 4264********3242 05506A 08/26/10
SPRING 5TH, JENNY TF-TF7448 4 81.50 5155********8499 T2915Z 08/26/10
STARK 20TH, SHANNON TF-TF9875 4 78.00 4460********0005 372460 08/26/10
STEVENSON - 25T, MONA TF-TF6732 4 39.00 4366********9116 015595 08/26/10
STEWART 20TH, ANDREW TF-TF5418 4 33.00 4460********4603 426091 08/26/10
STONE 20TH, ANASTASIA TF-TF10726 4 39.00 4254********6415 327262 08/26/10
STRONG, ELISHA TF-TF9801 4 39.00 4346********8708 060592 08/26/10
SUAREZ 25TH, NORMA TF-TF11184 4 39.00 4346********8705 060589 08/26/10
SUMARNA 20TH, RICO TF-TF7303 4 39.00 4856********9997 026835 08/26/10
SWEENY 10TH, TAMMY TF-TF5665 4 39.00 4254********9379 327266 08/26/10
TELLES 20TH, LESLIE TF-TF9372 4 39.00 4342********7634 679309 08/26/10
TENNISON - 25TH, SAMANTHA TF-TF8504 4 74.00 4254********6376 327264 08/26/10
TIERNEY 20TH, WAYNE TF-TF9833 4 156.00 5291********1216 00183B 08/26/10
TODARO 20TH, BOBBI TF-TF10775 4 39.00 4512********7223 531708 08/26/10
TOMASELLO 20TTH, VANESSA TF-TF10341 4 39.00 4282********9795 075009 08/26/10
TWICHELL - 20TH, ANNE TF-TF6899 4 39.00 4254********7676 327267 08/26/10
VERAR 25TH, JOSE TF-TF10842 4 33.00 4217********9590 006500 08/26/10
VIERA 20TH, LARRY TF-TF8848 4 39.00 4342********1791 346079 08/26/10
VILLENEUVE 20TH, D LANE TF-TF7085 4 39.00 5490********0545 05502B 08/26/10
WADE, KAREN TF-TF8217 4 108.00 5466********6513 08182P 08/26/10
WASSERMAN 20TH, ELAINE TF-TF7492 4 39.00 4254********4620 327265 08/26/10
WEEKS 20TH, HEATHER TF-TF10167 4 39.00 4254********0831 327269 08/26/10
WEILL 25TH, JEANETTE TF-TF7381 4 39.00 4888********6325 05502B 08/26/10
WEIS 20TH, ZENNA TF-TF10705 4 39.00 4254********7675 327268 08/26/10
WHITE 25TH, NICOLE TF-TF11171 4 39.00 4388********3122 00247C 08/26/10
WILLIAMS 20TH, NAOMI TF-TF5099 4 92.00 4282********1970 075009 08/26/10
WILLIAMS 20TH, RICK TF-TF11027 4 39.00 4388********1907 00248C 08/26/10
WILLIAMS 25TH, GABE TF-TK1541 4 81.00 4282********1970 075009 08/26/10
WING--1ST, MARK TF-TF6198 4 39.00 4512********7491 531709 08/26/10
WIRICK 25TH, ERIN TF-TF10090 4 39.00 4254********2739 327270 08/26/10
WONG 25TH, CHERYL TF-TF7052 4 39.00 4147********2981 02674C 08/26/10
WOOD 20TH, ELIZABETH TF-TF9975 4 39.00 4282********4461 075009 08/26/10
WOOLLEY 25TH, JUSTINE TF-TF10929 4 39.00 5403********1937 085007 08/26/10
WYLDBORE 25TH, KYLIE TF-TF10091 4 39.00 4254********2980 327271 08/26/10
YAMASAKI 20TH, CARISSA TF-TF10682 4 99.00 4254********1552 327272 08/26/10
             
             
             
Totals
Count Card Type Total
     
4 American Express 440.00
32 MasterCard 1739.50
179 Visa 8709.75
2 Discover 152.00
0 Other 0.00
     
    11041.25