09/17/2010
11:42:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABELAR 15TH, MARK TW-TW00291 3 78.00 4254********9294 077330 09/17/10
ABELL (15TH), RHONDA TW-TW00329 3 39.00 4282********4104 073512 09/17/10
ACKERMAN (15TH), MEGAN TW-TW00191 3 39.00 4342********4475 864003 09/17/10
ADAZZIO (15TH), DESIREE TW-TW00267 3 39.00 4254********4584 077333 09/17/10
AGUILAR (15TH), MARTHA TW-TW00316 3 39.00 5141********0727 307095 09/17/10
ALLEN-YOUNG, BARBARA 15TH TW-TW00321 3 123.00 4843********3140 605050 09/17/10
ANDERSON (15TH), CRYSTAL TW-TW00363 3 141.00 4342********1940 863624 09/17/10
APPLEGATE (15TH, NATALIE TW-TW00379 3 39.00 4217********7892 009352 09/17/10
ARKO (15TH), ADRIA TW-TW00330 3 39.00 4282********9717 063512 09/17/10
ATKINSON (15TH), JULIE TW-TW00323 3 74.00 4719********8655 11715C 09/17/10
BARBOUR (15TH), ESTHER TW-TW00162 3 33.00 3723*******1002 168915 09/17/10
BARGAS 15, JOE TW-TW00305 3 39.00 4282********1142 063512 09/17/10
BEDZIN (15TH), BONNIE TW-TW00067 3 39.00 5424********9885 95391B 09/17/10
BEEK 15TH, ROCKY TW-TW00318 3 39.00 3727*******2005 107181 09/17/10
BEER (15TH), MARK TW-TW00275 3 39.00 4217********5922 009352 09/17/10
BENSON (5TH), NOEL TW-TW00299 3 33.00 4888********2513 03559B 09/17/10
BERGER, CAROLINE TW-TW00362 3 39.00 4254********1413 077332 09/17/10
BOGAARD 15TH, LAURA TW-TW00298 3 39.00 4346********3076 009615 09/17/10
BONSTELLE (15TH, JEANNINE TW-TW00062 3 39.00 4342********7224 863626 09/17/10
BOURDET (15TH), RENEE TW-TW00116 3 113.00 4460********8448 997535 09/17/10
BREMSER (15TH), JOANNA TW-TW00240 3 39.00 4640********7823 05820B 09/17/10
BRODERICK (15TH, MICHAEL TW-TW00254 3 39.00 4266********2613 05821B 09/17/10
BROOKES (5TH), DIANE TW-TW00179 3 39.00 4254********5270 077334 09/17/10
BUMGARNER (15TH, DONA TW-TW00252 3 39.00 4366********1832 05821C 09/17/10
BUSCH (15TH), DUFFY TW-TW00286 3 39.00 4868********8422 05760B 09/17/10
CAREY (15TH), DAN TW-TW00243 3 39.00 4217********0085 009352 09/17/10
CHAPMAN (15TH), JENNY TW-TW00197 3 78.00 4845********2093 009352 09/17/10
CLINGER (15TH), REBECCA TW-TW00077 3 39.00 4873********6209 774260 09/17/10
CORDERO (15TH), GREG TW-TW00424 3 72.00 4346********1695 009667 09/17/10
CRIDER (15TH), SHEILA TW-TW00304 3 39.00 4266********4870 05831B 09/17/10
DASHTBAN (15TH), KATIE TW-TW00084 3 39.00 5418********4756 05833Z 09/17/10
DAVIDSON (15TH), MONIKA TW-TW00207 3 39.00 5466********9590 95821P 09/17/10
FATHIAN-JOHNSON, SHYON TW-TWK71 3 35.00 4512********7211 605051 09/17/10
FELDTHOUSE (15T, TRIANNA TW-TWK34 3 45.00 4254********5900 077335 09/17/10
FIELD (15TH), DIANE TW-TW00262 3 39.00 5491********9364 01778P 09/17/10
FORD (15TH), ADDISON TW-TW00241 3 39.00 4460********0402 751461 09/17/10
FREEMAN (15TH), ALYSON TW-TW00365 3 74.00 4254********8619 077336 09/17/10
FULLER (15TH), ELIZABETH TW-TW00235 3 39.00 4217********8602 009352 09/17/10
GOESSLING-HALL, SARAH TW-TW00361 3 39.00 4147********8696 05840C 09/17/10
GREINER (15TH), MEREDITH TW-TW00030 3 39.00 4744********1359 103555 09/17/10
HALL (15TH), MICHELLE TW-TW00248 3 39.00 4282********4614 073512 09/17/10
HANSON (15TH), LEAH TW-TW00266 3 39.00 4465********3523 009352 09/17/10
HENDERSON (15TH, ROBYN TW-TW00250 3 39.00 4282********6465 073512 09/17/10
HEPBURN-JANOUR, ELLIS TW-TW00388 3 102.00 5466********3404 96294Z 09/17/10
HERNANDEZ (15TH, ANGIE TW-TW00018 3 39.00 4217********6148 009352 09/17/10
HULPHERS (15TH), LAUREN TW-TW00382 3 39.00 5466********9555 05843B 09/17/10
HUMBLE (15TH), ERIC TW-TW00071 3 113.00 4282********5828 073512 09/17/10
HUREZANU (15TH), DANIELA TW-TW00406 3 33.00 4254********1825 077338 09/17/10
JAUREGUI (15TH), CECILIA TW-TW00080 3 156.00 4282********3140 073512 09/17/10
JOHNSON 15TH, JILL TW-TW00349 3 39.00 4867********4027 073512 09/17/10
KANKO (15TH), VANESSA TW-TW00264 3 67.00 4868********9801 912029 09/17/10
KEANE (15TH), KIM TW-TW00208 3 39.00 5466********6752 96405P 09/17/10
KEMPKE (15TH), DICK TW-TW00417 3 39.00 4342********7036 863634 09/17/10
KENT (15TH), CAROL TW-TW00300 3 33.00 5178********9387 05805B 09/17/10
KERCHER (15TH), DAN TW-TW00270 3 39.00 4266********1805 05851C 09/17/10
KIMPTON (15TH), REYENA TW-TW00201 3 102.00 4862********4736 05806A 09/17/10
KING (15TH), MICHELLE TW-TW00078 3 140.00 4254********5219 077337 09/17/10
KREMER (15TH), MONIQUE TW-TW00110 3 78.00 4217********8401 009352 09/17/10
LANE (15TH), CHANCE TW-TW00246 3 39.00 3739*******3002 190097 09/17/10
LEONARD (15TH), TARA TW-TW00010 3 39.00 5466********5413 54401P 09/17/10
LEONE (15TH), CAROLYN TW-TW00070 3 39.00 5466********4062 03557Z 09/17/10
LONGINOTTI (15T, LISA TW-TW00408 3 39.00 4512********8245 605052 09/17/10
MAROTTA, LARA TW-TW00399 3 39.00 4307********3809 968824 09/17/10
MCGRATH (15TH), LISA TW-TW00311 3 39.00 4147********9268 03557C 09/17/10
MCKINNEY (15TH), MICHELLE TW-TW00088 3 39.00 4512********1279 605053 09/17/10
MELLO (15TH), ASHLYN TW-TW00217 3 78.00 5178********2896 904185 09/17/10
MEYERS (15TH), STACY TW-TW00398 3 39.00 4346********2223 052267 09/17/10
MICHELS, ANDREA TW-TW00012 3 39.00 5491********6382 05862B 09/17/10
MILLER (15TH), IRENE TW-TW00218 3 39.00 4346********5970 009127 09/17/10
MOISE (15TH), JEFF TW-TW00034 3 39.00 5403********8067 113527 09/17/10
MOSCHKOVICH (15, JUDIT TW-TW00075 3 78.00 4888********8357 03557B 09/17/10
MYERS (15TH), RON TW-TW00128 3 39.00 4460********0838 695599 09/17/10
NAPIER (15TH), ARIEL TW-TWK06 3 91.00 5438********1889 031328 09/17/10
NEVIN (15TH), JASON TW-TW00409 3 39.00 4254********9012 077339 09/17/10
NORIEGA (15TH), GEORGE TW-TW00204 3 39.00 5262********9326 406267 09/17/10
NOVAK (15TH), CATHY TW-TW00367 3 33.00 4417********6691 05867C 09/17/10
OLAGUE (15TH), MARILYN TW-TW00024 3 39.00 4264********5124 03559B 09/17/10
OROL 15TH, FREDDA TW-TW00341 3 39.00 4342********0936 800627 09/17/10
OSTERBACK (15TH, ANN-MARIE TW-TW00047 3 39.00 4888********2607 03558B 09/17/10
O`REILLY (15TH), SLYVIA TW-TW00347 3 39.00 4388********7600 05870C 09/17/10
PADIA (15TH), MONIQUE TW-TW00402 3 39.00 4217********2025 009352 09/17/10
PARKMAN (15TH), YEVGEMIY "JEN TW-TW00371 3 39.00 4465********8820 01790B 09/17/10
PATCH (15TH), ANNETTE TW-TW00017 3 39.00 4217********1596 009352 09/17/10
PEARSON 15TH, KATHY TW-TW00340 3 39.00 4147********1180 05875C 09/17/10
POSSER, GORDON TW-TW00344 3 66.00 4388********3426 05876C 09/17/10
RENTERIA, JESSE TW-TW00352 3 39.00 4217********7572 009352 09/17/10
RHEIN (15TH), FRANCISCO TW-TW00089 3 39.00 5490********7696 03559Z 09/17/10
ROSS (15TH), COURTNEY TW-TW00189 3 39.00 4217********3851 009352 09/17/10
ROSS 15TH, JOYCE TW-TW00342 3 39.00 4492********1983 034427 09/17/10
RUEDIGER (15TH), LAURA TW-TW00277 3 113.00 5466********0755 97726P 09/17/10
RUEDIGER, ADDISON TW-TWK59 3 35.00 5466********0755 97767P 09/17/10
SABBAGH (15TH), IDIL TW-TW00138 3 39.00 4147********6661 03552C 09/17/10
SANDOVAL (15TH), LIZ TW-TW00103 3 112.00 4254********6927 077340 09/17/10
SANTOS (15TH), TAMARA TW-TW00009 3 39.00 4388********4314 05883C 09/17/10
SATO (15TH), NICOLE TW-TW00280 3 39.00 4403********5842 03550C 09/17/10
SCHWARTZ 15TH, SUSAN TW-TW00343 3 39.00 4873********9306 864923 09/17/10
SIEGLER (15TH), LISA TW-TW00108 3 74.00 4254********4671 077342 09/17/10
SMITH (15TH), CAROLYN TW-TW00380 3 72.00 4003********6820 05839B 09/17/10
SMITH (15TH), LAURIE TW-TW00013 3 39.00 4719********5498 11715C 09/17/10
SPARROW 15TH, MARTI TW-TW00335 3 39.00 4517********7070 801876 09/17/10
STANTON (15TH), JESSA TW-TW00394 3 39.00 4873********4923 863644 09/17/10
SULLIVAN (15TH), LISA TW-TW00387 3 39.00 5403********4329 739879 09/17/10
TATE (15TH), GEORGE TW-TW00043 3 39.00 5466********8201 97976P 09/17/10
THORNHILL (15TH, SUSAN TW-TW00227 3 39.00 4270********2605 01759B 09/17/10
VANDER VEER 15T, RACHEL TW-TW00325 3 39.00 4868********8502 863646 09/17/10
WAGNER (15TH), BOB TW-TW00225 3 78.00 5466********4728 98018P 09/17/10
WELLS (15TH), VALERIE TW-TW00022 3 39.00 4266********1834 034530 09/17/10
WILDENBERG (15T, STEVE TW-TW00420 3 78.00 5200********7967 03555B 09/17/10
WILLIAMSON 15TH, CHARLES TW-TW00289 3 72.00 4323********2709 827944 09/17/10
WILLIS (15TH), GEOFF TW-TW00231 3 113.00 4388********9248 05894C 09/17/10
ZAWADSKI (15TH), JAN TW-TW00035 3 39.00 4254********0736 077341 09/17/10
             
             
             
Totals
Count Card Type Total
     
3 American Express 111.00
23 MasterCard 1193.00
85 Visa 4476.00
0 Discover 0.00
0 Other 0.00
     
    5780.00