08/09/2010
10:05:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEND (5TH), EMILY TW-TW00306 1 39.00 4185********3786 09629B 08/09/10
ALMEIDA (5TH), THAYARA TW-TW00253 1 39.00 5178********9632 09606B 08/09/10
ANDERSON 5TH, EMILY TW-TW00279 1 39.00 4282********7685 005310 08/09/10
BARRAGAN (5TH), AMY TW-TW00057 1 39.00 5590********3015 005310 08/09/10
BERNARD (5TH), BONNO TW-TW00251 1 39.00 4264********9750 05532A 08/09/10
BLOOM (5TH), JENNIFER TW-TW00095 1 39.00 5466********0433 94619P 08/09/10
BOOTH (5TH), JASON TW-TW00209 1 78.00 4266********3696 09645A 08/09/10
BREZNER 5TH, CELIA TW-TW00282 1 39.00 5329********4913 05531Z 08/09/10
CALL (5TH), JENNY TW-TW00183 1 102.00 5491********1301 T1973B 08/09/10
CARNAHAN (5TH), LAURIE TW-TW00215 1 39.00 5416********4400 09646Z 08/09/10
COCHRAN (5TH), SUSAN TW-TW00040 1 39.00 5466********2688 09645P 08/09/10
COHEN (1ST), AMANDA TW-TW00393 1 39.00 4494********7487 556067 08/09/10
CONNER (5TH), KAI TW-TW00106 1 39.00 4147********0774 05532C 08/09/10
DE COSSY (5TH), CATE TW-TW00396 1 74.00 4254********2450 750274 08/09/10
DEL MUNDO 5TH, DAVID TW-TW00288 1 39.00 4778********1836 245618 08/09/10
DESIMONE 5TH, ELLEN TW-TW00281 1 39.00 5178********5323 621527 08/09/10
DOERING (5TH), GAIL TW-TW00257 1 39.00 5466********0692 94689P 08/09/10
DUISENBERG (5TH, BRIAN TW-TW00255 1 39.00 4388********1350 09647C 08/09/10
EREZ 5TH, KEN TW-TW00351 1 39.00 4217********5471 007532 08/09/10
FELTON 5TH, MIRANDA TW-TW00278 1 39.00 4282********3910 015310 08/09/10
FERNANDEZ (5TH), ISABEL TW-TW00211 1 33.00 4282********2747 015310 08/09/10
FERREIRA (5TH), JOAN TW-TW00052 1 39.00 4719********2591 90903B 08/09/10
FOXGROVER (5TH), AMY TW-TW00044 1 39.00 4719********4669 90903C 08/09/10
FRERICHS 5TH, HEATHER TW-TW00294 1 39.00 4342********1836 893139 08/09/10
FULLER (5TH), BRIGID TW-TW00368 1 39.00 4465********1148 00962B 08/09/10
GARCIA (5TH), JACKIE TW-TW00122 1 39.00 4147********5336 09617C 08/09/10
GIBBS (5TH), ANNE TW-TW00041 1 39.00 4264********2179 05531B 08/09/10
GRAHAM (5TH), JENNIFER TW-TW00066 1 39.00 5401********4862 09654Z 08/09/10
GRAY (5TH), LACIE TW-TW00366 1 63.00 4719********8214 90903C 08/09/10
GUY, JONATHAN TW-TW00372 1 78.00 4734********5869 070984 08/09/10
HALL (5TH), MANDI TW-TW00260 1 39.00 4266********3679 09655B 08/09/10
HARMS, RYAN TW-TW00355 1 39.00 4217********8473 007532 08/09/10
HARROWER (5TH), MELINDA TW-TW00180 1 39.00 4465********4427 00953A 08/09/10
HEID (5TH), MARY TW-TW00244 1 39.00 5490********7971 05531B 08/09/10
HETHERINGTON (5, MARGARET TW-TW00331 1 39.00 4254********7391 750277 08/09/10
HOLEMAN (5TH), SANDY TW-TW00258 1 39.00 4266********1442 09660C 08/09/10
JAMES-BECKHAM, ED TW-TW00123 1 39.00 4266********0070 09660B 08/09/10
JORDAN (5TH), NICOLE TW-TW00171 1 39.00 4301********6522 09660B 08/09/10
KARZAG (5TH), CHRIS TW-TW00268 1 39.00 5362********6129 043376 08/09/10
KESSLER (5TH), MELINDA TW-TW00236 1 39.00 4217********3013 007532 08/09/10
KLING (5TH), JANE TW-TW00029 1 39.00 4734********8132 070985 08/09/10
LARSON (5TH), LISA TW-TW00238 1 39.00 4342********9522 734910 08/09/10
LAU (5TH), KIM TW-TW00126 1 39.00 4342********1314 733524 08/09/10
LESTER (5TH), CONNE TW-TW00224 1 39.00 4217********8800 007532 08/09/10
LINDEKE (10TH), GARY TW-TW00230 1 39.00 4734********6753 070986 08/09/10
MATHERS (5TH), DANA TW-TW00124 1 33.00 4843********4084 475088 08/09/10
MEADS (5TH), PHIL TW-TW00213 1 39.00 4254********9260 750279 08/09/10
MELROSE 5TH, WENDY TW-TW00276 1 39.00 4635********6943 007532 08/09/10
MILLER (1ST), MARIANNA TW-TW00037 1 39.00 5466********1708 95147P 08/09/10
MULHOLAND (5TH), CARMEN TW-TW00199 1 33.00 4147********3456 05530C 08/09/10
MULSHINE (5TH), TIMOTHY TW-TW00061 1 39.00 4888********9217 05533B 08/09/10
NEAL (5TH), DEBBIE TW-TW00023 1 39.00 4460********9215 734066 08/09/10
NOLAN (5TH), REBECCA TW-TW00121 1 39.00 4128********2364 73580B 08/09/10
OLSON (5TH), KRISSIE TW-TW00079 1 78.00 5401********7684 09671Z 08/09/10
ORGISH 5TH, SCOTT TW-TW00284 1 112.00 4254********2459 750280 08/09/10
OVERBECK (5TH), PEGGY TW-TW00021 1 39.00 4217********1648 007532 08/09/10
PALIC (5TH), ALISON TW-TW00164 1 39.00 5466********5207 95259P 08/09/10
PENNIMAN (5TH), MARK TW-TW00105 1 33.00 4873********3608 734067 08/09/10
PILLSBURY 5TH, GANNON TW-TW00410 1 84.00 5490********0386 05534Z 08/09/10
POTTER (5TH), DAVID TW-TW00239 1 39.00 4323********8056 681338 08/09/10
PRESTO (5TH), KATHY TW-TW00045 1 78.00 5438********0885 686761 08/09/10
REBER (5TH), MARGIE TW-TW00327 1 39.00 5466********8847 95273P 08/09/10
RODRIGUEZ, YVONNE TW-TW00358 1 39.00 4342********7051 846126 08/09/10
ROGERS (5TH), VIVIAN TW-TW00027 1 39.00 5490********9257 05530B 08/09/10
ROTH (5TH), KALEY TW-TW00068 1 74.00 4388********0755 09677D 08/09/10
SATTINGER (5TH), RACHEL TW-TW00422 1 39.00 4254********2677 750278 08/09/10
SCHRECK (5TH), JENNY TW-TW00137 1 102.00 4388********3306 09680C 08/09/10
SHEEHAN (15TH), BOB TW-TW00186 1 141.00 4868********3112 732555 08/09/10
SHULMAN (5TH), HELENE TW-TW00092 1 39.00 5491********0730 00965P 08/09/10
SORRI (5TH), TIMO TW-TW00339 1 39.00 4282********1571 025310 08/09/10
SPIERS (5TH), MELISSA TW-TW00038 1 39.00 4388********5144 09681C 08/09/10
STEELE (5TH), MIKE TW-TW00176 1 78.00 4254********3770 750282 08/09/10
STODDART (5TH), PATRICIA TW-TW00094 1 39.00 4254********3389 750281 08/09/10
SUHR (5TH), ALAN TW-TW00320 1 39.00 4856********4795 009573 08/09/10
SUTHERLAND, LAURA TW-TW00357 1 39.00 5466********5123 95412P 08/09/10
TARA (5TH), DEBORAH TW-TW00326 1 39.00 5466********8847 95398P 08/09/10
WAITE (5TH), ADRIANNE TW-TW00101 1 78.00 4128********2566 73636B 08/09/10
WATERS 5TH, KERI TW-TW00307 1 78.00 5491********6272 00957P 08/09/10
WATT (5TH), JANET TW-TW00112 1 39.00 4147********6331 09687C 08/09/10
WILLIAMS 5TH, CARRIE TW-TW00293 1 39.00 5466********6149 09655P 08/09/10
WILLIAMS 5TH, JOHN TW-TW00336 1 117.00 4342********6897 919226 08/09/10
WRIGHT (5TH), JAMES TW-TW00333 1 39.00 4388********4790 09689C 08/09/10
YEMINGTON (5TH), WENDY TW-TW00167 1 39.00 4217********8388 007532 08/09/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
24 MasterCard 1161.00
59 Visa 2843.00
0 Discover 0.00
0 Other 0.00
     
    4004.00