12/14/2010
09:03:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON 10TH, ROB TF-TF10886 2 39.00 4217********0326 006575 12/14/10
ABRAHAM 5TH, ANNE TF-TF10603 2 39.00 4460********5221 845564 12/14/10
AGUIRRE 10TH, SALLY TF-TF11363 2 74.00 5403********8906 085751 12/14/10
ALBERT, TERESA TF-TF10866 2 74.00 5466********7240 45891Z 12/14/10
ALBERTI 10TH, JENNIFER TF-TF10863 2 39.00 5466********2008 28516P 12/14/10
ALEXANDER 10TH, MARISSA TF-TF9129 2 39.00 4266********5304 02556B 12/14/10
ALEXANDER 10TH, GAIL TF-TF11293 2 39.00 4282********2154 015709 12/14/10
ARNOLD 10TH, AUDREY TF-TF10885 2 39.00 4254********0462 086555 12/14/10
ARNOLD 10TH, SHAWN TF-TF11121 2 39.00 4342********2694 845566 12/14/10
ASHLEY 10TH, AMBER TF-TF11419 2 39.00 4323********4841 761499 12/14/10
ASUNCION 10TH, LINDA TF-TF11051 2 39.00 4388********5863 02555C 12/14/10
BAIL 10TH, DANA TF-TF11550 2 39.00 4820********2596 008137 12/14/10
BAKER 10TH, CIYE TF-TF10700 2 120.00 5411********5914 02559Z 12/14/10
BARBER 10TH, SUSIE TF-TF10591 2 39.00 5466********0190 28544P 12/14/10
BARBOUR 10TH, KATHLEEN TF-TF8723 2 39.00 4254********6179 086554 12/14/10
BARCLAY 10TH, SUSAN TF-TF10832 2 39.00 4217********3118 006575 12/14/10
BASSIN 10TH, LESLIE TF-TF8585 2 39.00 4873********0661 875484 12/14/10
BASSMAN -- 10TH, DAWN TF-TF5890 2 74.00 5490********6292 05576B 12/14/10
BERRY 5TH, JENNIFER TF-TF6138 2 102.00 5528********1626 02512Z 12/14/10
BISCHOFF 10TH, THOMAS TF-TF9685 2 39.00 4254********8841 086556 12/14/10
BISTRIN, ANITA TF-TF11425 2 39.00 5403********7676 085751 12/14/10
BODMER 10TH, KATHLEEN TF-TF4812 2 33.00 6011********1144 01445R 12/14/10
BOOTH 10TH, LAURA TF-TF9292 2 39.00 4282********7600 015709 12/14/10
BOUNE 10TH, SYLVIA TF-TF9324 2 39.00 5403********2806 085751 12/14/10
BUSTO 10TH, KENNETH TF-TF11276 2 39.00 4756********8345 034041 12/14/10
BUTLER 10TH, JIM TF-TF6396 2 33.00 4873********1308 874762 12/14/10
BUTLER 5TH, EILEEN TF-TF4814 2 39.00 5403********4876 085751 12/14/10
BYERS, KIM TF-TF10816 2 39.00 4758********4149 156006 12/14/10
BYRNE 10TH, SEAN TF-TF11129 2 33.00 4147********9177 02565C 12/14/10
CAGLE--1ST, CARRIE TF-TF5643 2 39.00 4460********5709 845568 12/14/10
CARTER 10TH, NATHAN TF-TF11447 2 39.00 4868********6050 845569 12/14/10
CARVILL 10TH, KERI TF-TF10721 2 95.00 4342********6503 899176 12/14/10
CASANA 10TH, MALERNA TF-TF11418 2 39.00 4460********3205 874164 12/14/10
CHANDLER 5TH, LACEY TF-TF7296 2 114.00 4254********4696 086557 12/14/10
CLARK 10TH, GRETCHEN TF-TF10515 2 74.00 4147********8179 05573C 12/14/10
CLARK, GRETCHEN TF-TXLO90 2 75.00 4266********4502 02569B 12/14/10
COLE 15TH, RACHEL TF-TF8958 2 33.00 4868********0706 761501 12/14/10
CONNERS 10TH, CHRIS TF-TF10996 2 39.00 5588********1143 28767Z 12/14/10
COTTEN 10TH, TRACY TF-TF2234 2 39.00 4217********7290 006575 12/14/10
CRAFT 10TH, KIM TF-TF5916 2 39.00 5403********5822 085751 12/14/10
CRITCHFIELD 10T, AMBER TF-TF11266 2 39.00 4217********7042 006575 12/14/10
DAWDY 10TH, NATASHA TF-TF11415 2 39.00 4465********8637 01491B 12/14/10
DERKX 10TH, DON TF-TF11549 2 39.00 4342********1941 874764 12/14/10
DOLLAR 10TH, SHAWN TF-TF10535 2 78.00 4246********2151 025746 12/14/10
DOMINGUEZ 10TH, CLAUDIA TF-TF11152 2 78.00 4217********7966 006575 12/14/10
DONNELLY-CROCKE, LAUREN TF-TF10899 2 39.00 4217********1170 006575 12/14/10
DOWDELL 10TH, JOHN TF-TF9298 2 78.00 4888********0330 05573B 12/14/10
DUREAU 10TH, JENNINE TF-TF11200 2 39.00 6011********7699 01450R 12/14/10
DUREAU, JENNINE TF-TXLO77 2 60.00 6011********7699 01400R 12/14/10
DURON 10TH, DANIELLE TF-TF9153 2 39.00 5403********4316 085752 12/14/10
DYER 10TH, JENIFER TF-TF11369 2 39.00 5401********9785 02581P 12/14/10
EBBS 10TH, MARY ANN TF-TF9414 2 66.00 4403********7282 05574C 12/14/10
ELLIS 10TH, JENNIFER TF-TF8868 2 39.00 5466********9550 28975P 12/14/10
ESTRADA 10TH, AMY TF-TF7312 2 39.00 4254********2901 086559 12/14/10
EURS 10TH, NOELLE TF-TF10897 2 39.00 4868********8413 821198 12/14/10
FAIX 10TH, BOB TF-TF621 2 68.00 5466********1399 29003Z 12/14/10
FERRARI 10TH, LISA TF-TF10698 2 39.00 4346********1195 006399 12/14/10
FIELDS 10TH, JENNIFER TF-TF10725 2 39.00 4254********2429 086560 12/14/10
FOERSTER 10TH, ANDREW TF-TF11155 2 39.00 4460********0514 761504 12/14/10
FOY 10TH, KYLE TF-TF11158 2 39.00 4217********5088 006575 12/14/10
FRYE 10TH, DEE DEE TF-TF4922 2 39.00 4460********2000 875491 12/14/10
FURNISS 10TH, AMY TF-TF10730 2 39.00 4719********7111 80417C 12/14/10
GARCIA 10TH, JOEL TF-TF11030 2 39.00 4217********1184 006575 12/14/10
GATES 10TH, ANGELA TF-TF10830 2 39.00 4217********2347 006575 12/14/10
GATY-DELIA 10TH, KATIE TF-TF10666 2 78.00 5424********3944 29253P 12/14/10
GAURA 10TH, MARIA TF-TF10262 2 44.00 5466********8645 29239P 12/14/10
GILCHRIST-GEAL, LISEBETH 20TH TF-TF9619 2 39.00 4719********1493 80417C 12/14/10
GOLDWASSER 10TH, TERI TF-TF10827 2 39.00 5466********7147 29281P 12/14/10
GRAY 15TH, CRAIG TF-TF10266 2 39.00 4217********5294 006575 12/14/10
GRAZIANI - 10TH, GRAY TF-TF8582 2 33.00 4217********1249 006575 12/14/10
GREGG 10TH, JADE TF-TF9643 2 39.00 3723*******3016 107366 12/14/10
GROSS 10TH, AMY TF-TF5312 2 39.00 4254********6769 086563 12/14/10
GROSS, AMY TF-TXLO46 2 60.00 4254********6769 086562 12/14/10
HALL 10TH, MARGARET TF-TF6470 2 39.00 4024********4842 05575A 12/14/10
HAWKINS 10TH, SHANNON TF-TF10807 2 39.00 5528********0128 02549S 12/14/10
HEMRICK 10TH, LINDSEY TF-TF10674 2 39.00 4254********0795 086564 12/14/10
HENRY 10TH, JOE TF-TF9335 2 33.00 5403********9908 085752 12/14/10
HERNANDEZ 10TH, JEREMY TF-TF9705 2 39.00 4217********3472 006575 12/14/10
HERNANDEZ 10TH, LUIS TF-TF10833 2 39.00 4217********8615 006575 12/14/10
HILLENGA 10TH, LAUREN TF-TF10495 2 39.00 4460********7507 934929 12/14/10
HUANG 10TH, BETTY TF-TF11296 2 39.00 5490********6437 05577Z 12/14/10
HUGHES 10TH, STACY TF-TF10819 2 78.00 3717*******1009 171055 12/14/10
IBALIO 10TH, JAN JANILAN TF-TF11468 2 39.00 4460********8313 846952 12/14/10
INGHAM 10TH, ROGER TF-TF10699 2 84.00 4465********3363 279666 12/14/10
JONES 10TH, RACHAEL TF-TF10430 2 74.00 4313********3205 05574B 12/14/10
JONES, RACHAEL TF-TXLO51 2 60.00 4313********3205 05577B 12/14/10
JOY - 10TH, HELENE TF-TF8148 2 33.00 4366********1773 003616 12/14/10
KENT 10TH, MIRA TF-TF10752 2 39.00 4868********6307 899975 12/14/10
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 02607B 12/14/10
KESSERLING 10TH, PATRICIA TF-TF10937 2 39.00 5491********1913 01479P 12/14/10
KLINE 10TH, LAUREL TF-TF10344 2 39.00 4342********9781 736780 12/14/10
KRUEGER 10TH, NANCY TF-TF11014 2 39.00 5466********8131 02563S 12/14/10
KUMAR 25TH, DEVIKA TF-TF6541 2 39.00 5424********5083 29712P 12/14/10
LARSEN 10TH, ELIZABETH TF-TF6321 2 98.00 4730********0584 024676 12/14/10
LEAMER 10TH, TIFFANY TF-TF10668 2 74.00 3772*******1010 193675 12/14/10
LOGAN 10TH, CAMERON TF-TF9468 2 39.00 4217********8156 006575 12/14/10
LUGO 10TH, ADRIANA TF-TF10633 2 156.00 4352********5294 025803 12/14/10
MACECEVIC 10TH, JULIE TF-TF11446 2 39.00 5466********2043 02567Z 12/14/10
MACERI 10TH, MICHAEL TF-TF2908 2 39.00 6011********0814 01493R 12/14/10
MALONEY 10TH, LAUREN TF-TF11517 2 39.00 4147********2176 01428C 12/14/10
MARKOVA 10TH, NADIA TF-TF11422 2 78.00 5362********6305 609723 12/14/10
MARROQUIN 10TH, GRACE TF-TF10788 2 39.00 4246********9416 026229 12/14/10
MARTIN 10TH, ZACH TF-TF11404 2 39.00 4217********7658 006575 12/14/10
MATHENY 10TH, RACHEL TF-TF11691 2 39.00 4217********1633 006575 12/14/10
MCMILLIN 10TH, YOKO TF-TF11341 2 39.00 5528********1294 02573Z 12/14/10
MENK 10TH, RUSS TF-TF11095 2 78.00 4266********1207 01481C 12/14/10
MENNA 10TH, VICKI TF-TF10057 2 78.00 4868********4101 846956 12/14/10
MORAN 10TH, JIM TF-TF9707 2 39.00 4305********5561 02577A 12/14/10
MOSER 10TH, LAUREN TF-TF10395 2 49.00 4117********6292 135771 12/14/10
MURRAY 10TH, ANDREA TF-TF10888 2 78.00 4809********5257 048740 12/14/10
NAROG - 10TH, ANNIE TF-TF7623 2 74.00 4635********9796 006575 12/14/10
NAROG, ANNIE TF-TXLO62 2 60.00 4635********9796 006575 12/14/10
NEWMAN--10TH, CATHY TF-TF6192 2 78.00 6011********7767 01498P 12/14/10
NUNEZ LARA 10TH, ANTONIO MARTI TF-TF10994 2 39.00 4254********1920 086565 12/14/10
OBINGER 10TH, DANIELLE TF-TF11190 2 74.00 4342********1037 847226 12/14/10
OLKER 10TH, DONALD TF-TF11084 2 33.00 5466********1386 30004P 12/14/10
ORGISH 10TH, CARA TF-TF8873 2 39.00 4342********4005 793074 12/14/10
PACHECO 10TH, GIDGET LAUR TF-TF10812 2 39.00 4868********2108 874945 12/14/10
PARISI 10TH, KIM TF-TF9178 2 39.00 6011********3547 01430R 12/14/10
PEPPER 10TH, ALISON TF-TF10339 2 39.00 4512********2529 896721 12/14/10
PETERS - 10TH, WANDA TF-TF6956 2 39.00 5466********5356 05578Z 12/14/10
PETRONI 10TH, RANKO TF-TF10601 2 39.00 4060********9967 02597B 12/14/10
PHANTON 10TH, SUSIE TF-TF6340 2 104.75 4465********0160 01497B 12/14/10
PHILLIPS 10TH, NIDA TF-TF11506 2 39.00 4868********9303 874771 12/14/10
PLESS 10TH, CARAH TF-TF10735 2 39.00 4217********2272 006575 12/14/10
POWELL 10TH, CAIDEN TF-TK1923 2 35.00 4217********0042 006575 12/14/10
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 130324 12/14/10
QUARTARARO, YSABEL 10TH TF-TF11345 2 39.00 6011********1302 01458R 12/14/10
QUATTRO 10TH, CINDY TF-TF4710 2 33.00 4254********2210 086568 12/14/10
QUOLAS 10TH, GINA TF-TF10737 2 39.00 4266********9022 025075 12/14/10
RAMIREZ 10TH, ROBERT TF-TF10312 2 39.00 4210********6790 025076 12/14/10
RASUL 10TH, CITA FELICI TF-TF11220 2 39.00 4868********7904 736784 12/14/10
RATCLIFFE - 15T, ROIYA TF-TF8157 2 39.00 4254********1737 086566 12/14/10
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4024********7319 05577A 12/14/10
RICHEY 10TH, JEANNETTE TF-TF8295 2 39.00 5403********6768 085754 12/14/10
RICHMOND 1ST, TRACY TF-TF9614 2 39.00 4332********2234 02643A 12/14/10
RIEBER 10TH, ROBERT RIEBE TF-TF8762 2 39.00 4254********9494 086567 12/14/10
RIGGALL 10TH, MELISSA TF-TF11042 2 39.00 4217********8151 006575 12/14/10
ROADS 10TH, KASIE TF-TF10635 2 66.00 4479********3187 014215 12/14/10
RODGERS, ELENI 10TH TF-TF8915 2 64.00 5403********9743 085754 12/14/10
ROSEMAN 10TH, SCOTT TF-TF4088 2 72.00 4388********5910 02648C 12/14/10
ROSENBERG 10TH, BRUCE TF-TF10076 2 39.00 4266********4314 02648B 12/14/10
ROTH 10TH, JENNIFER TF-TF3293 2 39.00 5178********5109 02602Z 12/14/10
ROWLEY 10TH, ANNE TF-TF6436 2 78.00 4388********1600 02649D 12/14/10
RYCZEK, CIERRA TF-TF11420 2 39.00 3767*******1018 132353 12/14/10
SANTA CRUZ 10TH, MICHAEL TF-TF9652 2 39.00 5403********5249 085754 12/14/10
SANTOS 10TH, LEAH TF-TF10562 2 39.00 5262********1180 615005 12/14/10
SARDI, ALDO TF-TF10999 2 39.00 4217********2979 006575 12/14/10
SCHILB-MORAN 10, JANA TF-TF5242 2 39.00 4081********9029 80417B 12/14/10
SEAMAN 16TH, BILL TF-TF4157 2 33.00 4147********5415 02653C 12/14/10
SEARS 10TH, JENNIFER TF-TF8415 2 39.00 4342********0336 899184 12/14/10
SEPULVEDA, PAUL TF-TF11139 2 39.00 4254********5935 086569 12/14/10
SHOOK, SHANE TF-TF8478 2 39.00 4147********6020 02655D 12/14/10
SILVA 10TH, DENISE TF-TF11563 2 29.00 4430********1437 156007 12/14/10
SKELTON 10TH, CHRIS TF-TF11532 2 39.00 5178********3389 02610Z 12/14/10
SMITH 10TH, RYAN TF-TF10792 2 39.00 4217********9960 006575 12/14/10
SMITH 1ST, KIMBERLY TF-TF9055 2 39.00 4282********6022 045709 12/14/10
SOWERSBY 10TH, HOLLY TF-TF9666 2 39.00 4282********2735 045709 12/14/10
SPANIERMAN 10TH, DANA TF-TF11025 2 39.00 4282********9244 045709 12/14/10
SPARKS 10TH, SHERRY TF-TF8785 2 33.00 4346********9526 003914 12/14/10
SPEAR 10TH, CATHI TF-TF10804 2 39.00 4282********7460 045709 12/14/10
SPICER 10TH, PETER TF-TF10342 2 39.00 4247********3656 060547 12/14/10
STAGNARO 10TH, HEIDI TF-TF10983 2 39.00 4282********6928 045709 12/14/10
STAKEM 10TH, ROBERT TF-TF11115 2 33.00 5452********3603 02616Z 12/14/10
STAMP, BOB TF-TF9729 2 78.00 5191********7185 09575Z 12/14/10
STEPHEN 10TH, CARA TF-TF10997 2 39.00 4323********3636 847231 12/14/10
STEPT 10TH, RACHEL TF-TF5101 2 78.00 5403********9261 085754 12/14/10
STRIPLING 10TH, ASHLEY TF-TF10163 2 39.00 4217********9040 006575 12/14/10
STRONG - 10TH, KATIE TF-TF8215 2 39.00 5396********5955 48184P 12/14/10
SUTTON 10TH, GIL TF-TF10865 2 39.00 4254********1143 086570 12/14/10
SUTTON 10TH, NICHOLAS TF-TF8699 2 39.00 5403********4902 085755 12/14/10
SWENSON 10TH, SARA TF-TF10685 2 78.00 4266********7723 02670C 12/14/10
SWIGART 10TH, VICTORIA TF-TF10793 2 39.00 4254********9993 086571 12/14/10
TANNER 10TH, BRUCE TF-TF11586 2 39.00 4386********5648 006575 12/14/10
TAORMINA 10TH, JEAN-ANNE TF-TF10936 2 39.00 4217********9200 006575 12/14/10
TARIO - 10TH, LAURA TF-TF8264 2 92.00 4460********0601 821210 12/14/10
THILTGEN, MAUREEN TF-TF6165 2 33.00 5466********3582 30546P 12/14/10
THOMAS 10TH, ASHLEY TF-TF11331 2 39.00 4254********4648 086573 12/14/10
THOMASSON 10TH, T.J. TF-TF11500 2 78.00 4217********6485 006575 12/14/10
THOMPSON 10TH, JOE TF-TF296 2 33.00 5490********6101 05573Z 12/14/10
THOMPSON 10TH, CARY TF-TF10356 2 39.00 4640********6044 02676C 12/14/10
TUPPER 10TH, TOM TF-TF10638 2 113.00 3743*******8240 885575 12/14/10
TURNER 10TH, ALLISON TF-TF6720 2 39.00 4465********8268 065757 12/14/10
VEGA, KATHY TF-TF11758 2 39.00 4282********5376 055709 12/14/10
VIEIRA 10TH, MICHELE TF-TF11377 2 39.00 4266********7494 02680A 12/14/10
WADE 10TH, RICHARD TF-TF3183 2 29.00 4254********0888 086574 12/14/10
WARZECHA 10TH, LISA TF-TF8880 2 39.00 4719********1161 80417C 12/14/10
WELCH 10TH, KATHY TF-TF5107 2 39.00 4311********8611 01487B 12/14/10
WHITCOMB 10TH, MAUREEN TF-TF11376 2 39.00 4888********4066 05578A 12/14/10
WILKINS 10TH, MOLISA TF-TF10687 2 39.00 4282********4984 055709 12/14/10
WIMMER 10TH, AMY TF-TF10429 2 102.00 5466********7708 30727P 12/14/10
WINSLADE 1ST, AURORA TF-TF9771 2 39.00 4147********4138 02688C 12/14/10
             
             
             
Totals
Count Card Type Total
     
6 American Express 382.00
44 MasterCard 2213.00
135 Visa 6345.75
7 Discover 327.00
0 Other 0.00
     
    9267.75