11/29/2010
10:12:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS-YOUNG 25T, NATASHA TF-TF6155 4 39.00 4217********2522 007404 11/29/10
ALBERTSON 20TH, DORRENE TF-TF8869 4 39.00 4346********2526 082653 11/29/10
ALBERTSON 20TH, DORRENE TF-TXLO67 4 36.00 4346********2526 082648 11/29/10
ANDERSON 20TH, PAM TF-TF9079 4 33.00 4282********2064 044010 11/29/10
ANDERSON 20TH, ROSE SHINER TF-TF10745 4 39.00 4254********8609 543670 11/29/10
ANTZE 20TH, ERIC TF-TF9320 4 78.00 4640********9116 01362B 11/29/10
ARIAS, DEBBIE TF-TF11353 4 156.00 4254********3271 543668 11/29/10
ASTAKHOVA 25TH, NATALIA TF-TF10933 4 39.00 5424********7145 22612P 11/29/10
AZIM 20TH, HEATHER TF-TF6703 4 39.00 4868********2716 021199 11/29/10
BABICA 25TH, MELODY TF-TF4815 4 113.00 6011********7939 02912R 11/29/10
BAILEY 20TH, MARC TF-TF10137 4 39.00 4282********5205 044010 11/29/10
BARNETT 20TH, JOSE TF-TF10905 4 78.00 4217********7436 007404 11/29/10
BASKERVILLE-20, ELIZABETH TF-TF5448 4 72.00 4346********6229 082658 11/29/10
BEARMAN 20TH, AMY TF-TF11357 4 74.00 3713*******1027 131576 11/29/10
BELENKY, NAT TF-TF11101 4 39.00 4868********8002 160731 11/29/10
BELL 20TH, DEBBIE TF-TF10864 4 39.00 4217********9756 007404 11/29/10
BERLIN 25TH, RHONDA TF-TF11102 4 39.00 5109********7448 919901 11/29/10
BERNHEIM 25TH, BRIAN TF-TF11310 4 39.00 4217********9588 007404 11/29/10
BHOJWANI 25TH, EILEEN TF-TF7383 4 33.00 5424********2956 22765B 11/29/10
BILLET 20TH, KALA TF-TF11597 4 39.00 4217********4668 007404 11/29/10
BLACKMUN 25TH, LAURA TF-TF5339 4 39.00 5466********1027 22709Z 11/29/10
BLAKE 20TH, DOMINIQUE TF-TF6881 4 126.00 5480********2576 094044 11/29/10
BLAKER 20TH, MARSHA TF-TF968 4 29.00 5491********9196 02937P 11/29/10
BOX 20TH, DAVID TF-TF9760 4 39.00 4868********7107 017627 11/29/10
BRAZIL 20TH, KATIE TF-TF10862 4 39.00 4147********5413 01371C 11/29/10
BREWINGTON 20TH, CHRIS TF-TK1868 4 59.00 3727*******1003 142876 11/29/10
BRIGHT 20TH, BRAD TF-TF11074 4 78.00 4217********0428 007404 11/29/10
BROOKINS 25TH, SEAN TF-TF4675 4 39.00 4282********8705 054010 11/29/10
BRUCE 20TH, SIDNEY TF-TF11560 4 39.00 3725*******1013 148774 11/29/10
BURGER 15TH, ARLEN TF-TF11439 4 39.00 4193********2908 01315G 11/29/10
BURNS, RACHEL TF-TF11583 4 102.00 4323********9307 099828 11/29/10
BURR - 25TH, JULIE TF-TF8028 4 39.00 4217********5622 007404 11/29/10
CALLAHAN 25TH, ERIN TF-TF11033 4 39.00 4217********7790 007404 11/29/10
CAMPBELL 25TH, DAVID TF-TF11690 4 39.00 4247********7046 070631 11/29/10
CARINO 20TH, AILEEN TF-TF11034 4 39.00 5403********7079 094045 11/29/10
CARRANZA 20TH, AMADO TF-TF11130 4 39.00 4873********8004 048268 11/29/10
CASTILLO 20TH, SILVIA TF-TF11246 4 39.00 4868********2301 194002 11/29/10
CAVANAUGH 15TH, KURINA TF-TF10503 4 39.00 4718********7745 90920B 11/29/10
CHENG 25TH, FLAVIO TF-TF5524 4 39.00 5466********1692 23182Z 11/29/10
CHIARAMONTE, MIKEL 25TH TF-TF5206 4 33.00 5291********7736 01316Z 11/29/10
CHITWOOD 20TH, TERI TF-TF9441 4 39.00 4217********9563 007404 11/29/10
CHRISTIANSEN, KURT 25TH TF-TF6967 4 39.00 4254********3120 543673 11/29/10
CLIFTON 25TH, JILL TF-TF10613 4 102.00 5424********8137 23251P 11/29/10
COCA 20TH, MICKI TF-TF5290 4 39.00 4247********2880 070298 11/29/10
CORAK 20TH, MELISSA TF-TF10489 4 39.00 4465********3169 02913B 11/29/10
CORDOVA 20TH, JOHANA TF-TF9604 4 39.00 4868********4501 072719 11/29/10
COWLES 25TH, MELYSSA TF-TF7262 4 39.00 4873********8718 072669 11/29/10
CRANE 20TH, SARA TF-TF9042 4 39.00 4254********5351 543672 11/29/10
CULLEN 20TH, KATIE TF-TF8819 4 39.00 5155********8859 T9277Z 11/29/10
DAVIES 15TH, MICHELLE TF-TF8817 4 39.00 4282********6891 054010 11/29/10
DAVILA--20TH, JESS TF-TF5527 4 39.00 4254********1019 543675 11/29/10
DEL CARMEN 20TH, RUBEN TF-TF10184 4 39.00 4226********6402 01390C 11/29/10
DELMA 20TH, ADRIANA TF-TF9007 4 39.00 4342********3258 072720 11/29/10
DRIVER 20TH, ERIKA TF-TF11059 4 39.00 4217********7668 007404 11/29/10
EDWARDS 25TH, AMANDA TF-TF10990 4 39.00 4512********9958 844620 11/29/10
EHRHART 20TH, URSULA TF-TF11559 4 39.00 4254********8380 543674 11/29/10
ELLIOTT 25TH, VICTORIA TF-TF9121 4 39.00 4342********4462 016659 11/29/10
ERBST 20TH, KRISTEN TF-TF9411 4 33.00 3743*******5953 810029 11/29/10
FISHER 20TH, TRISH TF-TF10207 4 39.00 4266********4828 01396C 11/29/10
FLEMING 20TH, ZAC TF-TF11509 4 39.00 4217********0182 007404 11/29/10
FLETCHER - 20TH, KRISTEN TF-TF10394 4 33.00 4254********2789 543676 11/29/10
FOUCHEAUX, BRANDI TF-TF11426 4 39.00 4342********6839 194009 11/29/10
FRANCO 25TH, MARCI TF-TF10611 4 39.00 4282********5512 064010 11/29/10
GARCIA - 25TH, RAUL TF-TF7113 4 33.00 4460********0405 017631 11/29/10
GARCIA 20TH, ALEJANDRO TF-TF11480 4 39.00 4254********6672 543677 11/29/10
GARCIA 20TH, ISMAEL TF-TF2719 4 33.00 4217********9879 007404 11/29/10
GARDNER 20TH, TOBIAS TOBY TF-TF10119 4 33.00 4217********5328 007404 11/29/10
GARRETT 15TH, MARCUS TF-TF5199 4 39.00 4217********1377 007404 11/29/10
GARZA 20TH, VERONICA TF-TF6369 4 39.00 4217********2059 007404 11/29/10
GERMAN 20TH, TARA TF-TF10570 4 39.00 4147********1675 01404C 11/29/10
GERTLER 25TH, FRAN TF-TF11164 4 39.00 4366********3602 015766 11/29/10
GIBSON 20TH, KIM TF-TF10499 4 120.00 4217********5660 007404 11/29/10
GILBERT 25TH, WILL TF-TF11021 4 39.00 4217********9404 007404 11/29/10
GLUM 25TH, JEREMY TF-TF10989 4 39.00 4734********8834 070300 11/29/10
GOLDSTEIN 25TH, KARYN TF-TF7520 4 33.00 4397********5092 01358C 11/29/10
GOLDSWORTHY 20T, TAMMY TF-TF11442 4 39.00 4342********8733 194012 11/29/10
GONDA 20TH, JEANNE TF-TF10567 4 39.00 4388********7494 01413C 11/29/10
GRIFFITH 25TH, KATHY TF-TF7049 4 39.00 5466********5061 24141P 11/29/10
GRIFFITH, KATHY TF-TXLO66 4 60.00 5466********5061 24057P 11/29/10
HAGLE 20TH, AMBER TF-TF9541 4 39.00 4460********3014 102548 11/29/10
HALEY 20TH, KEELY TF-TF10534 4 39.00 5178********4032 750598 11/29/10
HALPERN 20 TH, KENT TF-TF9966 4 39.00 5466********5508 24210P 11/29/10
HANEY 20TH, ABIGAIL TF-TF11240 4 39.00 5491********4896 24238B 11/29/10
HANSEN, AVON TF-TF11568 4 74.00 4397********7213 01363C 11/29/10
HARDY 20TH, BROOK TF-TF10780 4 78.00 4867********0604 064010 11/29/10
HART 20TH, LISA TF-TF10264 4 39.00 5403********7825 094046 11/29/10
HERNANDEZ 20TH, MIRIAM TF-TF10557 4 39.00 4217********4131 007404 11/29/10
HERSEY--20TH, SHANNON TF-TF6433 4 33.00 4254********8607 543680 11/29/10
HORN 20TH, MALIA TF-TF5231 4 39.00 4873********3141 018464 11/29/10
HUSHBECK, BRANDON TF-TF11569 4 39.00 5312********6938 007404 11/29/10
JAMES 20TH, SERENA TF-TF10479 4 39.00 4323********0209 961766 11/29/10
JESSE 25TH, KATIE TF-TF10413 4 39.00 3725*******1010 130944 11/29/10
JOHNSON 20TH, DAVID TF-TF11253 4 39.00 4282********7461 064010 11/29/10
JOHNSTON 20TH, JULIE TF-TF10620 4 74.00 4366********4871 023420 11/29/10
JONES 20TH, JULIE TF-TF10088 4 39.00 4254********6412 543679 11/29/10
KALANTARI-JOHNS, SHEBREH TF-TF11241 4 74.00 5528********8906 01363Z 11/29/10
KATER 20TH, STEVE TF-TF10918 4 39.00 4868********2909 021211 11/29/10
KAUFMAN, HOWARD TF-TF10149 4 39.00 4060********2410 074010 11/29/10
KEARNEY 20TH, LORI TF-TF10349 4 39.00 4460********3915 020571 11/29/10
KING 25TH, ZACH TF-TF11017 4 39.00 4388********4356 01433C 11/29/10
KNIGHT 20TH, FRAN TF-TF10431 4 39.00 4282********7001 074010 11/29/10
KONISHI 20TH, ELLA TF-TK1649 4 35.00 4873********4793 048289 11/29/10
KREYCHE 20TH, ANDY TF-TF10362 4 39.00 5490********1650 04508B 11/29/10
KUYPER 20TH, KATHY TF-TF11365 4 39.00 4120********2500 02947B 11/29/10
LAIDLAW 10TH, LOIS TF-TF11183 4 39.00 4873********9955 101672 11/29/10
LEBOW 25TH, EARL TF-TF6953 4 33.00 5466********1711 24655P 11/29/10
LEVA, LEANNE TF-TF11417 4 39.00 4870********9539 131807 11/29/10
LEVA, RYAN TF-TF11416 4 39.00 4411********4453 074010 11/29/10
LEVONIUS 20TH, CATHY TF-TF10398 4 78.00 4254********6367 543681 11/29/10
LEWIS 20TH, KATE TF-TF5364 4 39.00 5403********0574 094047 11/29/10
LEYDIG 25TH, ROD TF-TF5092 4 72.00 4868********6802 070740 11/29/10
LOGAN 20TH, DAWN TF-TF6380 4 39.00 4366********1674 004939 11/29/10
LONDON 20TH, SUSAN TF-TF10670 4 39.00 4115********8678 013817 11/29/10
LOPEZ 25TH, ARELI TF-TF10027 4 33.00 4868********7109 021214 11/29/10
LYONS, MOLLY TF-TF6809 4 39.00 5438********1668 919909 11/29/10
MAC SWEEN 25TH, AIMEE TF-TF11452 4 39.00 5490********4278 04500Z 11/29/10
MACINTYRE 20TH, VICTORIA TF-TF11053 4 39.00 4217********7750 007404 11/29/10
MANSS 20TH, ABBIE TF-TF10041 4 39.00 4868********7803 099787 11/29/10
MARSILIA 20TH, MARC TF-TF1546 4 39.00 4746********5284 081332 11/29/10
MARTINEZ - 20TH, RICARDO TF-TF6221 4 39.00 4342********7889 099788 11/29/10
MARTONE 20TH, LISA TF-TF10367 4 39.00 5480********5319 01365B 11/29/10
MATEJCEK, JILLIAN TF-TF11413 4 39.00 4868********6200 018470 11/29/10
MC CABE 20TH, DANIELLE TF-TF10085 4 39.00 4873********4793 017638 11/29/10
MC CLELEN 20TH, CINDY TF-TF10160 4 39.00 4282********0056 074010 11/29/10
MCBRIDE 20TH, SUSAN TF-TF10808 4 39.00 4305********3019 01389B 11/29/10
MCINTYRE 20TH, MIKE TF-TF10729 4 39.00 5291********8112 01390Z 11/29/10
MELANDER 25TH, GINA TF-TF9359 4 39.00 4266********9288 01456B 11/29/10
MENDEZ - 25TH, RONNIE TF-TF7254 4 39.00 4217********4191 007404 11/29/10
MILLER 10TH, MARIE TF-TF11307 4 39.00 5113********3299 000107 11/29/10
MILLER 20TH, KEN TF-TF9682 4 39.00 4512********6862 844621 11/29/10
MILLER 25TH, AMANDA TF-TF7616 4 115.75 4868********6001 103580 11/29/10
MILLER 20TH, BRENDA TF-TF10798 4 39.00 4346********2603 083011 11/29/10
MILLER 20TH, KEN TF-TF11552 4 39.00 4342********5985 016668 11/29/10
MILLER 20TH, MIKE TF-TF11406 4 39.00 4888********5543 04501B 11/29/10
MILLER 25TH, SATYA TF-TF10903 4 39.00 4422********8203 441713 11/29/10
MINARDI 20TH, BONNIE TF-TF10922 4 39.00 4282********7168 084010 11/29/10
MINNIS - 20TH, ROBIN TF-TF8463 4 39.00 4282********7924 084010 11/29/10
MINYARD 20TH, ADAM TF-TF8205 4 64.00 5466********5253 25183P 11/29/10
MITCHELL 25TH, JEANETTE TF-TF10527 4 78.00 4346********2656 081388 11/29/10
MOLINA 20TH, CELINE TF-TF10379 4 78.00 4868********3704 194018 11/29/10
MORGAN 20TH, SYBIL TF-TF10417 4 39.00 4254********7527 543685 11/29/10
MORRELLI 20TH, KRISTEN TF-TF10009 4 39.00 5491********7750 T9317Z 11/29/10
MORTENSON 16TH, MALENE TF-TF10898 4 39.00 4254********9467 543684 11/29/10
NELSON - 20TH, LYDIA TF-TF6944 4 85.75 5458********8433 02926T 11/29/10
NELSON 20TH, LORRI TF-TF11522 4 39.00 4342********7592 963210 11/29/10
NEUBURGER 25TH, NEAL TF-TF7030 4 39.00 3715*******1004 115672 11/29/10
NONHOF 20TH, AMANDA TF-TF10765 4 39.00 4873********8784 102553 11/29/10
NORLIN 25TH, ERIC TF-TF11204 4 39.00 4254********6150 543687 11/29/10
NORMAN 20TH, MICHAEL TF-TF6977 4 39.00 4254********3214 543686 11/29/10
OLIVER 25TH, VALERIE TF-TF6790 4 39.00 4254********8582 543688 11/29/10
OLMSTEAD 20TH, MIKE TF-TF6766 4 78.00 4460********5217 160748 11/29/10
ORGELL 25TH, PAULA TF-TF9063 4 78.00 4366********1722 026773 11/29/10
ORTIZ 20TH, RAUL TF-TF10325 4 78.00 4264********0194 04500A 11/29/10
PACHECO 20TH, EMILY TF-TF11207 4 78.00 4640********4086 01475B 11/29/10
PARRISH 20TH, SEAN TF-TK1839 4 80.00 4246********3941 014738 11/29/10
PEARSON 20TH, CRAIG TF-TF10895 4 78.00 4247********6013 070303 11/29/10
PEREZ 20TH, BEATRIZ TF-TF10371 4 39.00 4217********0428 007404 11/29/10
PETERSON 20TH, ALAINA TF-TF10658 4 39.00 4756********3508 014828 11/29/10
PETERSON 20TH, JOHN TF-TF10329 4 39.00 4512********4844 844622 11/29/10
POSTMAN 20TH, NIKKI TF-TF5822 4 39.00 5262********1590 093069 11/29/10
PROLO 20TH, MARCI TF-TF11519 4 33.00 4313********8246 04503A 11/29/10
PROLO, MARCI TF-TXLO53 4 60.00 4313********8246 04500A 11/29/10
QUINN 20TH, MATT TF-TF11510 4 39.00 4366********2032 032685 11/29/10
RAMONES 20TH, PAULINA TF-TF11513 4 39.00 4254********5093 543691 11/29/10
RAMOS 15TH, CINDY TF-TF11324 4 39.00 4217********2896 007404 11/29/10
RAMSDELL 25TH, REBECCA TF-TF11167 4 39.00 4217********6427 007404 11/29/10
RASAK 20TH, SARAH TF-TF11578 4 39.00 4727********9719 014009 11/29/10
REEDER 20TH, AMANDA TF-TF9897 4 117.00 4254********3191 543694 11/29/10
RICE 20TH, KRISTEN TF-TF5173 4 39.00 4254********1548 543693 11/29/10
RIEGE 25TH, CHRISTY TF-TF5928 4 39.00 4217********8121 007404 11/29/10
RIEGE--20TH, CLAUDIA TF-TF5644 4 33.00 5401********7613 04504Z 11/29/10
RING 20TH, MYUNG TF-TF11244 4 78.00 4254********6206 543692 11/29/10
RIVERA 25TH, CARMEN TF-TF11088 4 39.00 4217********1060 007404 11/29/10
ROBERTS 25TH, JENNIFER TF-TF11110 4 39.00 4868********2505 099794 11/29/10
ROBINSON 21ST, PATRICIA TF-TF11693 4 74.00 4217********1543 007404 11/29/10
RORVIK 20TH, SARAH TF-TF10764 4 39.00 4254********4443 543696 11/29/10
RUMSEY 25TH, TOM TF-TF10597 4 39.00 3782*******5033 124305 11/29/10
SAUER 25TH, MIRIAM TF-TF8368 4 39.00 4640********6433 01500B 11/29/10
SCHULKIN 20TH, RONNA TF-TF11603 4 99.00 4888********6748 04502A 11/29/10
SHATTUCK 20TH, NIKO TF-TF10873 4 43.00 4460********8705 074217 11/29/10
SHERRIFFS 18TH, BRENDA TF-TF9870 4 39.00 4707********2029 029791 11/29/10
SHORROCK 20TH, NICOLE TF-TF6565 4 78.00 4282********7270 094010 11/29/10
SILVERIA 20TH, MARLENE TF-TF11601 4 39.00 4254********2647 543695 11/29/10
SINTETOS 20TH, JIM TF-TF2138 4 72.00 4305********3103 01510A 11/29/10
SJOBECK - 20TH, TIM TF-TF7620 4 78.00 4460********1411 101684 11/29/10
SLATTER, MATT TF-TF1497 4 273.00 3782*******6007 159322 11/29/10
SOLLANO 25TH, SONIA TF-TF5876 4 39.00 4217********0460 007404 11/29/10
SPOHRER 25TH, CAITLIN TF-TF6914 4 39.00 4264********3242 04504A 11/29/10
SPOHRER, CAITLIN TF-TXLO70 4 60.00 4264********3242 04504A 11/29/10
SPRAGUE 15TH, PATTY TF-TF10828 4 39.00 5496********1585 803486 11/29/10
SPRING 5TH, JENNY TF-TF7448 4 81.50 5155********8499 T9331Z 11/29/10
STARK 20TH, SHANNON TF-TF9875 4 78.00 4460********0005 103593 11/29/10
STEVENSON - 25T, MONA TF-TF6732 4 39.00 4366********9116 032689 11/29/10
STEWART 20TH, ANDREW TF-TF5418 4 33.00 4460********4603 072745 11/29/10
STONE 20TH, ANASTASIA TF-TF10726 4 39.00 4254********6415 543698 11/29/10
STRONG, ELISHA TF-TF9801 4 39.00 4346********8708 081631 11/29/10
STURM 20TH, BETTYLOU TF-TF4413 4 78.00 4512********7604 844623 11/29/10
SUMARNA 20TH, RICO TF-TF7303 4 39.00 5543********4014 01531P 11/29/10
SWEENY 10TH, TAMMY TF-TF5665 4 39.00 4254********9379 543700 11/29/10
TELLES 20TH, LESLIE TF-TF9372 4 39.00 4342********7634 018475 11/29/10
TENNISON - 25TH, SAMANTHA TF-TF8504 4 39.00 4254********6376 543699 11/29/10
TODARO 20TH, BOBBI TF-TF10775 4 39.00 4512********7223 844624 11/29/10
TOMASELLO 20TTH, VANESSA TF-TF10341 4 39.00 4282********9795 004010 11/29/10
TWICHELL - 20TH, ANNE TF-TF6899 4 39.00 4254********7676 543701 11/29/10
TYRRELL 20TH, GEORGIA TF-TF11584 4 39.00 4868********1106 099799 11/29/10
VERAR 25TH, JOSE TF-TF10842 4 33.00 4217********9590 007404 11/29/10
VIERA 20TH, LARRY TF-TF8848 4 39.00 4342********1791 103597 11/29/10
VILLENEUVE 20TH, D LANE TF-TF7085 4 39.00 5466********5163 04504Z 11/29/10
WADE, KAREN TF-TF8217 4 108.00 5466********6513 27032P 11/29/10
WADLER - 25TH, HAROLD TF-TF7536 4 33.00 4217********8818 007405 11/29/10
WALKER 20TH, VALERIE TF-TF10255 4 84.00 4254********8273 543703 11/29/10
WASSERMAN 20TH, ELAINE TF-TF7492 4 39.00 4254********4620 543705 11/29/10
WEILL 25TH, JEANETTE TF-TF7381 4 39.00 4081********7328 90920B 11/29/10
WHITE 25TH, NICOLE TF-TF11171 4 39.00 4388********3122 01543C 11/29/10
WILLIAMS 20TH, NAOMI TF-TF5099 4 92.00 4282********1970 004010 11/29/10
WILLIAMS 20TH, RICK TF-TF11027 4 78.00 4388********1907 01544C 11/29/10
WILLIAMS 25TH, GABE TF-TK1541 4 81.00 4282********1970 014010 11/29/10
WITTEN-HANNAH20, JOLIE TF-TF10948 4 102.00 4388********3150 01547C 11/29/10
WONG 25TH, CHERYL TF-TF7052 4 39.00 4147********2981 02939C 11/29/10
WOOD 20TH, ELIZABETH TF-TF9975 4 39.00 4282********4461 004010 11/29/10
WOOLLEY 25TH, JUSTINE TF-TF10929 4 39.00 5403********1937 094050 11/29/10
YAMASAKI 20TH, CARISSA TF-TF10682 4 39.00 4254********1552 543706 11/29/10
             
             
             
Totals
Count Card Type Total
     
8 American Express 595.00
38 MasterCard 1837.25
175 Visa 8417.75
1 Discover 113.00
0 Other 0.00
     
    10963.00