10/27/2010
09:12:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS 16TH, NADIA TF-TF9287 4 39.00 5403********0779 085948 10/27/10
ADAMS-YOUNG 25T, NATASHA TF-TF6155 4 39.00 4217********2522 006594 10/27/10
ALBERTSON 20TH, DORRENE TF-TF8869 4 99.00 4346********2526 019630 10/27/10
ANDERSON 20TH, PAM TF-TF9079 4 33.00 4282********2064 095909 10/27/10
ANDERSON 20TH, ROSE SHINER TF-TF10745 4 39.00 4254********8609 423946 10/27/10
ANTZE 20TH, ERIC TF-TF9320 4 78.00 4640********9116 08496B 10/27/10
ARIAS, DEBBIE TF-TF11353 4 156.00 4254********3271 423944 10/27/10
AZIM 20TH, HEATHER TF-TF6703 4 64.00 4868********2716 287295 10/27/10
BABCOCK - 20TH, JIM TF-TF6111 4 39.00 6011********0929 02790R 10/27/10
BABICA 25TH, MELODY TF-TF4815 4 113.00 6011********7939 02789R 10/27/10
BAKER 20TH, JUSTIN TF-TF10473 4 39.00 5438********9932 306234 10/27/10
BARNETT 20TH, JOSE TF-TF10905 4 78.00 4217********7436 006594 10/27/10
BASKERVILLE-20, ELIZABETH TF-TF5448 4 72.00 4346********6229 020434 10/27/10
BEARMAN 20TH, AMY TF-TF11357 4 134.00 3713*******1027 194578 10/27/10
BELENKY, NAT TF-TF11101 4 39.00 4868********8002 224691 10/27/10
BELL 20TH, DEBBIE TF-TF10864 4 39.00 4217********9756 006594 10/27/10
BERLIN 25TH, RHONDA TF-TF11102 4 39.00 5109********7448 935691 10/27/10
BERNHEIM 25TH, BRIAN TF-TF11310 4 39.00 4217********9588 006594 10/27/10
BHOJWANI 25TH, EILEEN TF-TF7383 4 33.00 5424********2956 29424B 10/27/10
BLACKMUN 25TH, LAURA TF-TF5339 4 39.00 5466********1027 29396Z 10/27/10
BLAKE 20TH, DOMINIQUE TF-TF6881 4 126.00 5480********2576 085948 10/27/10
BLAKER 20TH, MARSHA TF-TF968 4 29.00 5491********9196 02787P 10/27/10
BORRESON-25TH, DANIEL TF-TF8367 4 78.00 4867********4486 095909 10/27/10
BOX 20TH, DAVID TF-TF9760 4 39.00 4868********7107 303634 10/27/10
BOYDEN 20TH, GARRATT TF-TF10707 4 39.00 4254********4355 423945 10/27/10
BRAZIL 20TH, KATIE TF-TF10862 4 39.00 4147********5413 08505C 10/27/10
BREWINGTON 20TH, CHRIS TF-TK1868 4 59.00 3727*******1003 183436 10/27/10
BRIGHT 20TH, BRAD TF-TF11074 4 78.00 4217********0428 006594 10/27/10
BROOKINS 25TH, SEAN TF-TF4675 4 39.00 4282********8705 095909 10/27/10
BRUCE 20TH, SIDNEY TF-TF11560 4 39.00 3725*******1013 122272 10/27/10
BUNTING, CHRIS TF-TF11397 4 39.00 4217********2533 006594 10/27/10
BURGER 15TH, ARLEN TF-TF11439 4 39.00 4193********2908 08473G 10/27/10
BURR - 25TH, JULIE TF-TF8028 4 39.00 4217********5622 006594 10/27/10
CALLAHAN 25TH, ERIN TF-TF11033 4 39.00 4217********7790 006594 10/27/10
CARINO (20TH), AILEEN TF-TF11034 4 39.00 5403********7079 085948 10/27/10
CARRANZA 20TH, AMADO TF-TF11130 4 39.00 4873********8004 284205 10/27/10
CARSTENSEN 20TH, SABRINA TF-TF10629 4 39.00 4254********5210 423948 10/27/10
CAVANAUGH 15TH, KURINA TF-TF10503 4 39.00 4718********7745 80729B 10/27/10
CHENG 25TH, FLAVIO TF-TF5524 4 39.00 5466********1692 29674Z 10/27/10
CHIARAMONTE, MIKEL 25TH TF-TF5206 4 33.00 5291********7736 08476Z 10/27/10
CHITWOOD 20TH, TERI TF-TF9441 4 39.00 4217********9563 006595 10/27/10
CHRISTIANSEN, KURT 25TH TF-TF6967 4 39.00 4254********3120 423949 10/27/10
CLIFTON (25TH), JILL TF-TF10613 4 102.00 5424********8137 29688P 10/27/10
COCA 20TH, MICKI TF-TF5290 4 39.00 4247********2880 070007 10/27/10
CORAK 20TH, ANNALISE TF-TF10490 4 39.00 4465********3169 02765B 10/27/10
CORAK 20TH, MELISSA TF-TF10489 4 39.00 4465********3169 02724B 10/27/10
COWLES 25TH, MELYSSA TF-TF7262 4 39.00 4873********8718 285869 10/27/10
CRANE 20TH, SARA TF-TF9042 4 39.00 4254********5351 423951 10/27/10
CULLEN 20TH, KATIE TF-TF8819 4 39.00 5155********8859 T8021Z 10/27/10
DAVILA--20TH, JESS TF-TF5527 4 39.00 4254********1019 423950 10/27/10
DEL CARMEN 20TH, RUBEN TF-TF10184 4 39.00 4226********6402 08526C 10/27/10
DELMA 20TH, ADRIANA TF-TF9007 4 39.00 4342********3258 339100 10/27/10
DODD 20TH, ALLAN TF-TF10876 4 78.00 5545********8480 08456B 10/27/10
DOGHERRA 25TH, KARLA TF-TF11539 4 39.00 4346********3876 019726 10/27/10
DRIVER 20TH, ERIKA TF-TF11059 4 39.00 4217********7668 006595 10/27/10
DUARTE 25TH, VERONICA "RON TF-TF9563 4 78.00 5453********3991 046463 10/27/10
EDWARDS 25TH, AMANDA TF-TF10990 4 39.00 4512********9958 736244 10/27/10
EHRHART 20TH, URSULA TF-TF11559 4 39.00 4254********8380 423953 10/27/10
ELLIOTT 25TH, VICTORIA TF-TF9121 4 39.00 4342********4462 284702 10/27/10
ERBST 20TH, KRISTEN TF-TF9411 4 33.00 3743*******5953 732027 10/27/10
FARREN 18TH, ANGELA TF-TF3753 4 39.00 4494********3607 549669 10/27/10
FISHER 20TH, TRISH TF-TF10207 4 39.00 4266********4828 08539C 10/27/10
FLEMING 20TH, ZAC TF-TF11509 4 39.00 4217********0182 006595 10/27/10
FLETCHER - 20TH, KRISTEN TF-TF10394 4 33.00 4254********2789 423955 10/27/10
FOUCHEAUX, BRANDI TF-TF11426 4 39.00 4342********6839 303639 10/27/10
FRANCO 25TH, MARCI TF-TF10611 4 39.00 4282********5512 005909 10/27/10
GARCIA - 25TH, RAUL TF-TF7113 4 33.00 4460********0405 226301 10/27/10
GARCIA 20TH, ALEJANDRO TF-TF11480 4 39.00 4254********6672 423954 10/27/10
GARCIA 20TH, ISMAEL TF-TF2719 4 33.00 4217********9879 006595 10/27/10
GARDNER 20TH, TOBIAS "TOBY" TF-TF10119 4 33.00 4217********5328 006595 10/27/10
GARZA (20TH), VERONICA TF-TF6369 4 39.00 4217********2059 006595 10/27/10
GERMAN 20TH, TARA TF-TF10570 4 39.00 4147********1675 08549C 10/27/10
GERTLER 25TH, FRAN TF-TF11164 4 39.00 4366********3602 009667 10/27/10
GILBERT 25TH, WILL TF-TF11021 4 39.00 4217********9404 006595 10/27/10
GLUM 25TH, JEREMY TF-TF10989 4 39.00 4734********8834 070008 10/27/10
GOLDSTEIN 25TH, KARYN TF-TF7520 4 33.00 4397********5092 08548C 10/27/10
GOLDSWORTHY 20T, TAMMY TF-TF11442 4 39.00 4342********8733 303642 10/27/10
GONDA 20TH, JEANNE TF-TF10567 4 39.00 4388********7494 08556C 10/27/10
GRIFFITH 25TH, KATHY TF-TF7049 4 99.00 5466********5061 30411P 10/27/10
GROYON 20TH, SHEENA TF-TF11458 4 39.00 4217********6732 006595 10/27/10
HAGLE 20TH, AMBER TF-TF9541 4 39.00 4460********3014 370961 10/27/10
HALEY 20TH, KEELY TF-TF10534 4 39.00 5178********4032 680778 10/27/10
HALPERN 20 TH, KENT TF-TF9966 4 39.00 5466********5508 30480P 10/27/10
HANEY 20TH, ABIGAIL TF-TF11240 4 39.00 5491********4896 30522B 10/27/10
HART 20TH, LISA TF-TF10264 4 39.00 5403********7825 085950 10/27/10
HEGGUM 25TH, TRACEY TF-TF5752 4 39.00 4254********2055 423958 10/27/10
HERNANDEZ (20TH, MIRIAM TF-TF10557 4 39.00 4217********4131 006595 10/27/10
HERSEY--20TH, SHANNON TF-TF6433 4 33.00 4254********8607 423956 10/27/10
HETRICK (20TH), TAD TF-TF10919 4 39.00 4426********3272 02793B 10/27/10
HORN 20TH, MALIA TF-TF5231 4 39.00 4873********3141 250449 10/27/10
HUSHBECK, BRANDON TF-TF11569 4 39.00 5312********6938 006595 10/27/10
JAMES 20TH, SERENA TF-TF10479 4 39.00 4323********0209 370963 10/27/10
JESSE 25TH, KATIE TF-TF10413 4 39.00 3725*******1010 119495 10/27/10
JOHNSON 20TH, DAVID TF-TF11253 4 39.00 4282********7461 015909 10/27/10
JOHNSTON 20TH, JULIE TF-TF10620 4 74.00 4366********4871 000538 10/27/10
JONES 20TH, JULIE TF-TF10088 4 39.00 4254********6412 423959 10/27/10
KALANTARI-JOHNS, SHEBREH TF-TF11241 4 39.00 5528********8906 08530Z 10/27/10
KATER 20TH, STEVE TF-TF10918 4 39.00 4868********2909 284711 10/27/10
KAUFMAN, HOWARD TF-TF10149 4 39.00 4060********2410 015909 10/27/10
KEIL 20TH, SUE TF-TF11323 4 39.00 4254********9551 423961 10/27/10
KING 25TH, ZACH TF-TF11017 4 39.00 4388********4356 08575C 10/27/10
KNIGHT 20TH, FRAN TF-TF10431 4 39.00 4282********7001 015909 10/27/10
KONISHI 20TH, ELLA TF-TK1649 4 35.00 4873********4793 287302 10/27/10
KREYCHE 20TH, ANDY TF-TF10362 4 39.00 5490********1650 05592B 10/27/10
KUYPER 20TH, KATHY TF-TF11365 4 39.00 4120********2500 02735B 10/27/10
KVIDT 25TH, CATHY TF-TF11107 4 78.00 4254********0032 423960 10/27/10
LAIDLAW 10TH, LOIS TF-TF11183 4 39.00 4873********9955 259252 10/27/10
LEBOW 25TH, EARL TF-TF6953 4 33.00 5466********1711 30786P 10/27/10
LEVA, LEANNE TF-TF11417 4 39.00 4870********9539 628317 10/27/10
LEVA, RYAN TF-TF11416 4 39.00 4411********4453 025909 10/27/10
LEVONIUS 20TH, CATHY TF-TF10398 4 78.00 4254********6367 423963 10/27/10
LEYDIG 25TH, ROD TF-TF5092 4 72.00 4868********6802 389956 10/27/10
LOGAN 20TH, DAWN TF-TF6380 4 39.00 4366********1674 000774 10/27/10
LONDON 20TH, SUSAN TF-TF10670 4 39.00 4115********8678 085471 10/27/10
LOPEZ 25TH, ARELI TF-TF10027 4 33.00 4868********7109 339110 10/27/10
LYONS, MOLLY TF-TF6809 4 39.00 5438********1668 935699 10/27/10
MAC SWEEN 25TH, AIMEE TF-TF11452 4 39.00 5490********4278 05597Z 10/27/10
MACINTYRE 20TH, VICTORIA TF-TF11053 4 39.00 4217********7750 006595 10/27/10
MAGRAM (20TH), JASON TF-TF10458 4 39.00 4254********7055 423962 10/27/10
MANSS 20TH, ABBIE TF-TF10041 4 39.00 4868********7803 391827 10/27/10
MARSILIA 20TH, MARC TF-TF1546 4 39.00 4746********5284 033798 10/27/10
MARTINEZ - 20TH, RICARDO TF-TF6221 4 39.00 4342********7889 391826 10/27/10
MARTONE 20TH, LISA TF-TF10367 4 39.00 5480********5319 08520B 10/27/10
MATEJCEK, JILLIAN TF-TF11413 4 39.00 4868********6200 389959 10/27/10
MC CABE 20TH, DANIELLE TF-TF10085 4 39.00 4873********4793 226038 10/27/10
MC CLELEN 20TH, CINDY TF-TF10160 4 39.00 4282********0056 025909 10/27/10
MCBRIDE 20TH, SUSAN TF-TF10808 4 39.00 4305********3019 08554B 10/27/10
MCINTYRE 20TH, MIKE TF-TF10729 4 39.00 5291********8112 08555Z 10/27/10
MELANDER 25TH, GINA TF-TF9359 4 39.00 4266********9288 08600B 10/27/10
MENDEZ 25TH, ANGELA TF-TF7669 4 39.00 4254********0105 423964 10/27/10
MENDEZ - 25TH, RONNIE TF-TF7254 4 39.00 4217********4191 006595 10/27/10
MILLER (20TH), KEN TF-TF9682 4 39.00 4512********6862 736246 10/27/10
MILLER (25TH), AMANDA TF-TF7616 4 115.75 4868********6001 370965 10/27/10
MILLER 20TH, BRENDA TF-TF10798 4 39.00 4346********2603 019938 10/27/10
MILLER 20TH, KEN TF-TF11552 4 39.00 4342********5985 303646 10/27/10
MILLER 20TH, MIKE TF-TF11406 4 39.00 4888********5543 05595B 10/27/10
MILLER 25TH, SATYA TF-TF10903 4 39.00 4422********8203 071861 10/27/10
MINARDI 20TH, BONNIE TF-TF10922 4 39.00 4282********7168 035909 10/27/10
MINNIS - 20TH, ROBIN TF-TF8463 4 39.00 4282********7924 025909 10/27/10
MINYARD 20TH, ADAM TF-TF8205 4 64.00 5466********5253 31328P 10/27/10
MITCHELL 25TH, JEANETTE TF-TF10527 4 78.00 4346********2656 033839 10/27/10
MOLINA 20TH, CELINE TF-TF10379 4 78.00 4868********3704 224699 10/27/10
MORRELLI 20TH, KRISTEN TF-TF10009 4 39.00 5491********7750 T8045Z 10/27/10
MORTENSON 16TH, MALENE TF-TF10898 4 39.00 4254********9467 423966 10/27/10
MOSHER 20TH, MAIA TF-TF10857 4 39.00 4254********6972 423965 10/27/10
NELSON - 20TH, LYDIA TF-TF6944 4 85.75 5458********8433 02742T 10/27/10
NELSON 20TH, LORRI TF-TF11522 4 39.00 4342********7592 274164 10/27/10
NONHOF 20TH, AMANDA TF-TF10765 4 39.00 4873********8784 285882 10/27/10
NORMAN 20TH, MICHAEL TF-TF6977 4 39.00 4254********3214 423970 10/27/10
ORGELL 25TH, PAULA TF-TF9063 4 138.00 4366********1722 025034 10/27/10
PACHECO 20TH, EMILY TF-TF11207 4 78.00 4640********4086 08618B 10/27/10
PARRISH 20TH, SEAN TF-TK1839 4 80.00 4246********3941 086215 10/27/10
PEARLMAN 25TH, JANA TF-TF11168 4 99.00 4500********3114 086176 10/27/10
PEARSON 20TH, CRAIG TF-TF10895 4 78.00 4247********6013 070009 10/27/10
PEREZ 20TH, BEATRIZ TF-TF10371 4 39.00 4217********0428 006595 10/27/10
PETERSON 20TH, ALAINA TF-TF10658 4 39.00 4756********3508 042758 10/27/10
PETERSON 20TH, JOHN TF-TF10329 4 39.00 4512********4844 736247 10/27/10
PETERSON 25TH, KERI TF-TF10967 4 39.00 4254********7393 423968 10/27/10
PETERSON, "PETE" LEWIS TF-TF10772 4 39.00 5466********7381 31578Z 10/27/10
POSTMAN 20TH, NIKKI TF-TF5822 4 39.00 5262********1590 056295 10/27/10
PROLO 20TH, MARCI TF-TF11519 4 93.00 4313********8246 05596A 10/27/10
QUINN 20TH, MATT TF-TF11510 4 39.00 4366********2032 029446 10/27/10
RAMONES 20TH, PAULINA TF-TF11513 4 39.00 4254********5093 423969 10/27/10
RAMOS (15TH), CINDY TF-TF11324 4 39.00 4217********2896 006595 10/27/10
RAMSDELL 25TH, REBECCA TF-TF11167 4 39.00 4217********6427 006595 10/27/10
REBIDEAUX 15TH, MARK TF-TF9512 4 39.00 4254********3892 423971 10/27/10
REEDER 20TH, AMANDA TF-TF9897 4 117.00 4254********3191 423973 10/27/10
RICE 20TH, KRISTEN TF-TF5173 4 39.00 4254********1548 423972 10/27/10
RIEGE 25TH, CHRISTY TF-TF5928 4 39.00 4217********8121 006595 10/27/10
RIEGE--20TH, CLAUDIA TF-TF5644 4 33.00 5401********7613 05592Z 10/27/10
RING 20TH, MYUNG TF-TF11244 4 78.00 4254********6206 423974 10/27/10
ROBERTS 25TH, JENNIFER TF-TF11110 4 39.00 4868********2505 285883 10/27/10
ROBINSON 21ST, PATRICIA TF-TF7007 4 74.00 4217********1543 006595 10/27/10
RODRIGUEZ 20TH, JOSE LUIS TF-TF10776 4 39.00 4460********8121 285885 10/27/10
RORVIK 20TH, SARAH TF-TF10764 4 39.00 4254********4443 423975 10/27/10
RUMSEY 25TH, TOM TF-TF10597 4 39.00 3782*******5033 158335 10/27/10
RUSSELL 20TH, REBECCA TF-TF10157 4 78.00 4217********1877 006595 10/27/10
SAUER 25TH, MIRIAM TF-TF8368 4 39.00 4640********6433 08645B 10/27/10
SHATTUCK 20TH, NIKO TF-TF10873 4 43.00 4460********8705 390937 10/27/10
SHERRIFFS 18TH, BRENDA TF-TF9870 4 39.00 4707********2029 022296 10/27/10
SHORROCK 20TH, NICOLE TF-TF6565 4 78.00 4282********7270 045909 10/27/10
SIBLEY, MATTHEW TF-TK1933 4 40.00 4217********0101 006595 10/27/10
SIEVERT 25TH, ALEXANDRA TF-TF11252 4 39.00 4217********5380 006595 10/27/10
SINTETOS 20TH, JIM TF-TF2138 4 72.00 4305********3103 08654A 10/27/10
SJOBECK - 20TH, TIM TF-TF7620 4 78.00 4460********1411 259259 10/27/10
SLATTER, MATT TF-TF1497 4 273.00 3782*******6007 182047 10/27/10
SOLLANO 25TH, SONIA TF-TF5876 4 39.00 4217********0460 006595 10/27/10
SPOHRER 25TH, CAITLIN TF-TF6914 4 39.00 4264********3242 05596A 10/27/10
SPRAGUE 15TH, PATTY TF-TF10828 4 39.00 5496********1585 492828 10/27/10
STARK 20TH, SHANNON TF-TF9875 4 78.00 4460********0005 370973 10/27/10
STEWART 20TH, ANDREW TF-TF5418 4 33.00 4460********4603 363781 10/27/10
STONE 20TH, ANASTASIA TF-TF10726 4 39.00 4254********6415 423976 10/27/10
STRONG, ELISHA TF-TF9801 4 39.00 4346********8708 020097 10/27/10
SUAREZ 25TH, NORMA TF-TF11184 4 39.00 4346********8705 034003 10/27/10
SUMARNA 20TH, RICO TF-TF7303 4 39.00 5543********4014 08666P 10/27/10
SUTHERLIN 10TH, ALISON TF-TF10796 4 39.00 5178********3757 08626Z 10/27/10
SWEENY 10TH, TAMMY TF-TF5665 4 39.00 4254********9379 423979 10/27/10
TELLES 20TH, LESLIE TF-TF9372 4 39.00 4342********7634 370975 10/27/10
TENNISON - 25TH, SAMANTHA TF-TF8504 4 39.00 4254********6376 423977 10/27/10
TODARO 20TH, BOBBI TF-TF10775 4 39.00 4512********7223 736249 10/27/10
TOMASELLO 20TTH, VANESSA TF-TF10341 4 39.00 4282********9795 055909 10/27/10
TWICHELL - 20TH, ANNE TF-TF6899 4 39.00 4254********7676 423978 10/27/10
TYRRELL 20TH, GEORGIA TF-TF11584 4 39.00 4868********1106 286480 10/27/10
VERAR 25TH, JOSE TF-TF10842 4 33.00 4217********9590 006595 10/27/10
VIERA 20TH, LARRY TF-TF8848 4 39.00 4342********1791 226059 10/27/10
VILLENEUVE 20TH, D LANE TF-TF7085 4 39.00 5466********5163 05597Z 10/27/10
WADE, KAREN TF-TF8217 4 108.00 5466********6513 32398P 10/27/10
WADLER - 25TH, HAROLD TF-TF7536 4 33.00 4217********8818 006595 10/27/10
WALKER 20TH, VALERIE TF-TF10255 4 84.00 4254********8273 423982 10/27/10
WASSERMAN 20TH, ELAINE TF-TF7492 4 39.00 4254********4620 423980 10/27/10
WEEKS 20TH, HEATHER TF-TF10167 4 39.00 4254********0831 423981 10/27/10
WEILL 25TH, JEANETTE TF-TF7381 4 39.00 4081********7328 80729B 10/27/10
WHITE 25TH, NICOLE TF-TF11171 4 39.00 4388********3122 08679C 10/27/10
WILLIAMS 20TH, RICK TF-TF11027 4 78.00 4388********1907 08679C 10/27/10
WONG 25TH, CHERYL TF-TF7052 4 39.00 4147********2981 02706C 10/27/10
WOOD 20TH, ELIZABETH TF-TF9975 4 39.00 4282********4461 055909 10/27/10
WOOLLEY 25TH, JUSTINE TF-TF10929 4 39.00 5403********1937 085954 10/27/10
YAMASAKI 20TH, CARISSA TF-TF10682 4 99.00 4254********1552 423984 10/27/10
             
             
             
Totals
Count Card Type Total
     
7 American Express 616.00
39 MasterCard 1915.75
170 Visa 8073.75
2 Discover 152.00
0 Other 0.00
     
    10757.50