01/13/2011

07:20:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARON 10TH, ROB	TF-TF10886	2	39.00	4217********0326	005115	01/13/11
ABRAHAM 5TH, ANNE	TF-TF10603	2	39.00	4460********5221	692243	01/13/11
ALBERTI 10TH, JENNIFER	TF-TF10863	2	39.00	5466********2008	64083P	01/13/11
ALEXANDER 10TH, MARISSA	TF-TF9129	2	39.00	4266********5304	04528B	01/13/11
ALEXANDER 10TH, GAIL	TF-TF11293	2	39.00	4282********2154	001108	01/13/11
ARENDS, CHRIS	TF-TXDT16	2	60.00	4217********9637	005115	01/13/11
ARNOLD 10TH, AUDREY	TF-TF10885	2	39.00	4254********0462	120633	01/13/11
ARNOLD 10TH, SHAWN	TF-TF11121	2	39.00	4342********2694	716110	01/13/11
ASHLEY 10TH, AMBER	TF-TF11419	2	39.00	4323********4841	747345	01/13/11
ASUNCION 10TH, LINDA	TF-TF11051	2	39.00	4388********5863	04526C	01/13/11
BAIL 10TH, DANA	TF-TF11550	2	39.00	4820********2596	007892	01/13/11
BAKER 10TH, CIYE	TF-TF10700	2	120.00	5411********5914	04528Z	01/13/11
BARBER 10TH, SUSIE	TF-TF10591	2	39.00	5466********0190	64097P	01/13/11
BARCLAY 10TH, SUSAN	TF-TF10832	2	39.00	4217********3118	005115	01/13/11
BASSIN 10TH, LESLIE	TF-TF8585	2	39.00	4873********0661	777875	01/13/11
BASSMAN -- 10TH, DAWN	TF-TF5890	2	74.00	5490********6292	01518B	01/13/11
BISCHOFF 10TH, THOMAS	TF-TF9685	2	39.00	4254********8841	120636	01/13/11
BISTRIN, ANITA	TF-TF11425	2	39.00	5403********7676	071150	01/13/11
BODMER 10TH, KATHLEEN	TF-TF4812	2	33.00	6011********1144	01342R	01/13/11
BOOTH 10TH, LAURA	TF-TF9292	2	39.00	4282********7600	001108	01/13/11
BOUNE 10TH, SYLVIA	TF-TF9324	2	39.00	5403********2806	071150	01/13/11
BUSTO 10TH, KENNETH	TF-TF11276	2	39.00	4756********8345	023915	01/13/11
BUTLER 10TH, JIM	TF-TF6396	2	33.00	4873********1308	660523	01/13/11
BUTLER 5TH, EILEEN	TF-TF4814	2	39.00	5403********4876	071150	01/13/11
BYRNE 10TH, SEAN	TF-TF11129	2	33.00	4147********9177	04537C	01/13/11
CAGLE, CARRIE	TF-TXLO68	2	60.00	4460********5709	633232	01/13/11
CAGLE--1ST, CARRIE	TF-TF5643	2	39.00	4460********5709	634958	01/13/11
CARTER 10TH, NATHAN	TF-TF11447	2	39.00	4868********6050	634957	01/13/11
CARVILL 10TH, KERI	TF-TF10721	2	95.00	4342********6503	714512	01/13/11
CASANA 10TH, MALERNA	TF-TF11418	2	39.00	4460********3205	716852	01/13/11
CHANDLER 5TH, LACEY	TF-TF7296	2	114.00	4254********4696	120637	01/13/11
CHURCH 10TH, ELIZABETH	TF-TF10347	2	39.00	4460********0104	634960	01/13/11
CLARK 10TH, GRETCHEN	TF-TF10515	2	74.00	4147********8179	01511C	01/13/11
COLE 15TH, RACHEL	TF-TF8958	2	33.00	4868********0706	660526	01/13/11
CONNERS 10TH, CHRIS	TF-TF10996	2	39.00	5588********1143	64250Z	01/13/11
COTTEN 10TH, TRACY	TF-TF2234	2	39.00	4217********7290	005115	01/13/11
CRAFT 10TH, KIM	TF-TF5916	2	39.00	5403********5822	071150	01/13/11
CRITCHFIELD 10T, AMBER	TF-TF11266	2	39.00	4217********7042	005115	01/13/11
DAWDY 10TH, NATASHA	TF-TF11415	2	39.00	4465********8637	01359B	01/13/11
DERKX 10TH, DON	TF-TF11549	2	39.00	4342********1941	747352	01/13/11
DOLLAR 10TH, SHAWN	TF-TF10535	2	78.00	4246********2151	045490	01/13/11
DOMINGUEZ 10TH, CLAUDIA	TF-TF11152	2	78.00	4217********7966	005115	01/13/11
DONNELLY-CROCKE, LAUREN	TF-TF10899	2	39.00	4217********1170	005115	01/13/11
DOWDELL 10TH, JOHN	TF-TF9298	2	78.00	4313********1761	01517C	01/13/11
DUREAU 10TH, JENNINE	TF-TF11200	2	39.00	6011********7699	01346R	01/13/11
DUREAU, JENNINE	TF-TXLO77	2	60.00	6011********7699	01335R	01/13/11
DURON 10TH, DANIELLE	TF-TF9153	2	39.00	5403********4316	071151	01/13/11
DYER 10TH, JENIFER	TF-TF11369	2	39.00	5401********9785	04556P	01/13/11
EBBS 10TH, MARY ANN	TF-TF9414	2	66.00	4403********7282	01511C	01/13/11
EDMISTON 10TH, CORINNE	TF-TF10941	2	33.00	5424********2060	44207P	01/13/11
ESTRADA 10TH, AMY	TF-TF7312	2	39.00	4254********2901	120639	01/13/11
EURS 10TH, NOELLE	TF-TF10897	2	39.00	4868********8413	747914	01/13/11
FAIX 10TH, BOB	TF-TF621	2	68.00	5466********1399	64459Z	01/13/11
FERRARI 10TH, LISA	TF-TF10698	2	39.00	4346********1195	024868	01/13/11
FIELDS 10TH, JENNIFER	TF-TF10725	2	39.00	4254********2429	120641	01/13/11
FOERSTER 10TH, ANDREW	TF-TF11155	2	39.00	4460********0514	634201	01/13/11
FOY 10TH, KYLE	TF-TF11158	2	39.00	4217********5088	005115	01/13/11
FRANK 10TH, ALLEN	TF-TF10872	2	39.00	5588********4950	64528Z	01/13/11
FRYE 10TH, DEE DEE	TF-TF4922	2	39.00	4460********2000	775877	01/13/11
FURNISS 10TH, AMY	TF-TF10730	2	39.00	4719********7111	70311C	01/13/11
GARCIA 10TH, JOEL	TF-TF11030	2	39.00	4217********1184	005115	01/13/11
GARCIA 10TH, MARIA	TF-TF11237	2	39.00	4254********7758	120640	01/13/11
GATES 10TH, ANGELA	TF-TF10830	2	39.00	4217********2347	005115	01/13/11
GATY-DELIA 10TH, KATIE	TF-TF10666	2	78.00	5424********3944	64639P	01/13/11
GAURA 10TH, MARIA	TF-TF10262	2	44.00	5466********8645	64611P	01/13/11
GILCHRIST-GEAL, LISEBETH 20TH	TF-TF9619	2	39.00	4719********1493	70311C	01/13/11
GOLDWASSER 10TH, TERI	TF-TF10827	2	39.00	5466********7147	64653P	01/13/11
GRAY 15TH, CRAIG	TF-TF10266	2	39.00	4217********5294	005115	01/13/11
GRAZIANI - 10TH, GRAY	TF-TF8582	2	33.00	4217********1249	005115	01/13/11
GREGG 10TH, JADE	TF-TF9643	2	39.00	3723*******3016	186472	01/13/11
GROSS 10TH, AMY	TF-TF5312	2	39.00	4254********6769	120643	01/13/11
GROSS, AMY	TF-TXLO46	2	60.00	4254********6769	120642	01/13/11
HALL 10TH, MARGARET	TF-TF6470	2	39.00	4024********4842	01511A	01/13/11
HAWKINS 10TH, SHANNON	TF-TF10807	2	39.00	5528********0128	04542S	01/13/11
HEMRICK 10TH, LINDSEY	TF-TF10674	2	39.00	4254********0795	120644	01/13/11
HENRY 10TH, JOE	TF-TF9335	2	33.00	5403********9908	071152	01/13/11
HERNANDEZ 10TH, JEREMY	TF-TF9705	2	39.00	4217********3472	005115	01/13/11
HERNANDEZ 10TH, LUIS	TF-TF10833	2	39.00	4217********8615	005115	01/13/11
HILLENGA 10TH, LAUREN	TF-TF10495	2	39.00	4460********7507	722251	01/13/11
HUANG 10TH, BETTY	TF-TF11296	2	39.00	5490********6437	01517Z	01/13/11
HUGHES 10TH, STACY	TF-TF10819	2	78.00	3717*******1009	161000	01/13/11
IBALIO 10TH, JAN JANILAN	TF-TF11468	2	39.00	4460********8313	714514	01/13/11
INGHAM 10TH, ROGER	TF-TF10699	2	84.00	4465********3363	000089	01/13/11
JONES 10TH, RACHAEL	TF-TF10430	2	102.00	4313********3205	01518B	01/13/11
JONES, RACHAEL	TF-TXLO51	2	30.00	4313********3205	01517B	01/13/11
JOY - 10TH, HELENE	TF-TF8148	2	33.00	4366********1773	016076	01/13/11
KERR 10TH, SUSAN	TF-TF5147	2	39.00	4417********4528	04587B	01/13/11
KESSERLING 10TH, PATRICIA	TF-TF10937	2	39.00	5491********1913	01343P	01/13/11
KLINE 10TH, LAUREL	TF-TF10344	2	39.00	4342********9781	716857	01/13/11
KROHN 10TH, NATHAN	TF-TF10907	2	39.00	4346********7976	032370	01/13/11
KRUEGER 10TH, NANCY	TF-TF11014	2	78.00	5466********8131	04555S	01/13/11
KUMAR 25TH, DEVIKA	TF-TF6541	2	39.00	5424********5083	64862P	01/13/11
LARSEN 10TH, ELIZABETH	TF-TF6321	2	98.00	4730********0584	018312	01/13/11
LEAMER 10TH, TIFFANY	TF-TF10668	2	74.00	3772*******1010	171514	01/13/11
LUGO 10TH, ADRIANA	TF-TF10633	2	156.00	4352********5294	045466	01/13/11
MACECEVIC 10TH, JULIE	TF-TF11446	2	39.00	5466********2043	04561Z	01/13/11
MACERI 10TH, MICHAEL	TF-TF2908	2	39.00	6011********0814	01350R	01/13/11
MALONEY 10TH, LAUREN	TF-TF11517	2	39.00	4147********2176	01337C	01/13/11
MARKOVA 10TH, NADIA	TF-TF11422	2	78.00	5362********6305	885218	01/13/11
MARROQUIN 10TH, GRACE	TF-TF10788	2	39.00	4246********9416	045964	01/13/11
MARTIN 10TH, ZACH	TF-TF11404	2	39.00	4217********7658	005115	01/13/11
MCCALLA 10TH, LEOLA	TF-TF10146	2	39.00	5403********8319	071152	01/13/11
MCMILLIN 10TH, YOKO	TF-TF11341	2	39.00	5528********1294	04565Z	01/13/11
MCMILLIN, YOKO	TF-TXLO24	2	60.00	5528********1294	04567Z	01/13/11
MENK 10TH, RUSS	TF-TF11095	2	78.00	4266********1207	01361C	01/13/11
MENNA 10TH, VICKI	TF-TF10057	2	78.00	4868********4101	747358	01/13/11
MORAN 10TH, JIM	TF-TF9707	2	39.00	4305********5561	04568A	01/13/11
MOSER 10TH, LAUREN	TF-TF10395	2	49.00	4117********6292	101911	01/13/11
MURRAY 10TH, ANDREA	TF-TF10888	2	78.00	4809********5257	019675	01/13/11
NAROG - 10TH, ANNIE	TF-TF7623	2	74.00	4635********9796	005115	01/13/11
NAROG, ANNIE	TF-TXLO62	2	60.00	4635********9796	005115	01/13/11
NEWMAN--10TH, CATHY	TF-TF6192	2	78.00	6011********7767	01300P	01/13/11
NUNEZ LARA 10TH, ANTONIO MARTI	TF-TF10994	2	39.00	4254********1920	120645	01/13/11
OBINGER 10TH, DANIELLE	TF-TF11190	2	74.00	4342********1037	777900	01/13/11
OLKER 10TH, DONALD	TF-TF11084	2	33.00	5466********1386	65056P	01/13/11
ORGISH 10TH, CARA	TF-TF8873	2	39.00	4342********4005	722255	01/13/11
PACHECO 10TH, GIDGET LAUR	TF-TF10812	2	39.00	4868********2108	660911	01/13/11
PARISI 10TH, KIM	TF-TF9178	2	39.00	6011********3547	01346R	01/13/11
PEPPER 10TH, ALISON	TF-TF10339	2	39.00	4512********2529	996025	01/13/11
PETERS - 10TH, WANDA	TF-TF6956	2	39.00	5466********5356	01512Z	01/13/11
PETRONI 10TH, RANKO	TF-TF10601	2	39.00	4060********9967	04564B	01/13/11
PHANTON 10TH, SUSIE	TF-TF6340	2	104.75	4465********0160	01345B	01/13/11
PHILLIPS 10TH, NIDA	TF-TF11506	2	39.00	4868********9303	867465	01/13/11
PREVISICH 10TH, CHRIS	TF-TF8999	2	39.00	3717*******1005	120428	01/13/11
QUARTARARO, YSABEL 10TH	TF-TF11345	2	39.00	6011********1302	01347R	01/13/11
QUATTRO 10TH, CINDY	TF-TF4710	2	33.00	4254********2210	120646	01/13/11
QUINTERO 10TH, VRINDA	TF-TF10768	2	39.00	4282********3695	031108	01/13/11
QUOLAS 10TH, GINA	TF-TF10737	2	39.00	4266********9022	018714	01/13/11
RAMIREZ 10TH, ROBERT	TF-TF10312	2	39.00	4210********6790	018714	01/13/11
RASUL 10TH, CITA FELICI	TF-TF11220	2	39.00	4868********7904	714515	01/13/11
RATCLIFFE - 15T, ROIYA	TF-TF8157	2	39.00	4254********1737	120648	01/13/11
RATHER 10TH, SUSANNA	TF-TF2498	2	34.00	4024********7319	01517A	01/13/11
RICHEY 10TH, JEANNETTE	TF-TF8295	2	39.00	5403********6768	071153	01/13/11
RICHMOND 1ST, TRACY	TF-TF9614	2	39.00	4332********2234	04619A	01/13/11
RIGGALL 10TH, MELISSA	TF-TF11042	2	39.00	4217********8151	005115	01/13/11
ROADS 10TH, KASIE	TF-TF10635	2	66.00	4479********3187	013525	01/13/11
RODGERS, ELENI 10TH	TF-TF8915	2	64.00	5403********9743	071153	01/13/11
ROSEMAN 10TH, SCOTT	TF-TF4088	2	72.00	4388********5910	04623C	01/13/11
ROSENBERG 10TH, BRUCE	TF-TF10076	2	39.00	4266********4314	04623B	01/13/11
ROTH 10TH, JENNIFER	TF-TF3293	2	39.00	5178********5109	04594Z	01/13/11
ROWLEY 10TH, ANNE	TF-TF6436	2	78.00	4388********1600	04626D	01/13/11
RYCZEK, CIERRA	TF-TF11420	2	39.00	3767*******1018	134700	01/13/11
SANTOS 10TH, LEAH	TF-TF10562	2	39.00	5262********1180	887025	01/13/11
SARDI, ALDO	TF-TF10999	2	39.00	4217********2979	005115	01/13/11
SCHENK 10TH, ZACHARY	TF-TF11789	2	39.00	4417********3797	04629B	01/13/11
SCHILB-MORAN 10, JANA	TF-TF5242	2	39.00	4081********9029	70311B	01/13/11
SEAMAN 16TH, BILL	TF-TF4157	2	33.00	4147********5415	04630C	01/13/11
SEARS 10TH, JENNIFER	TF-TF8415	2	39.00	4342********0336	775410	01/13/11
SEPULVEDA, PAUL	TF-TF11139	2	39.00	4254********5935	120649	01/13/11
SHOOK, SHANE	TF-TF8478	2	39.00	4147********6020	04632D	01/13/11
SILVA 10TH, DENISE	TF-TF11563	2	39.00	4430********1437	874205	01/13/11
SKELTON 10TH, CHRIS	TF-TF11532	2	39.00	5178********3389	04602Z	01/13/11
SMITH 10TH, RYAN	TF-TF10792	2	39.00	4217********9960	005115	01/13/11
SMITH 1ST, KIMBERLY	TF-TF9055	2	39.00	4282********6022	041108	01/13/11
SOWERSBY 10TH, HOLLY	TF-TF9666	2	39.00	4282********2735	041108	01/13/11
SPANIERMAN 10TH, DANA	TF-TF11025	2	39.00	4282********9244	041108	01/13/11
SPARKS 10TH, SHERRY	TF-TF8785	2	33.00	4346********9526	031139	01/13/11
SPEAR 10TH, CATHI	TF-TF10804	2	39.00	4282********7460	041108	01/13/11
SPICER 10TH, PETER	TF-TF10342	2	39.00	4247********3656	050038	01/13/11
STAGNARO 10TH, HEIDI	TF-TF10983	2	39.00	4282********6928	041108	01/13/11
STEPHEN 10TH, CARA	TF-TF10997	2	39.00	4323********3636	777903	01/13/11
STEPT 10TH, RACHEL	TF-TF5101	2	78.00	5403********9261	071154	01/13/11
STRIPLING 10TH, ASHLEY	TF-TF10163	2	39.00	4217********9040	005115	01/13/11
STRONG - 10TH, KATIE	TF-TF8215	2	39.00	5396********5955	45125P	01/13/11
SUTTON 10TH, NICHOLAS	TF-TF8699	2	39.00	5403********4902	071154	01/13/11
SWEENY 10TH, TAMMY	TF-TF5665	2	39.00	4254********8492	120650	01/13/11
SWENSON 10TH, SARA	TF-TF10685	2	78.00	4266********7723	04644C	01/13/11
SWIGART 10TH, VICTORIA	TF-TF10793	2	39.00	4254********9993	120651	01/13/11
TANNER 10TH, BRUCE	TF-TF11586	2	39.00	4386********5648	005115	01/13/11
TAORMINA 10TH, JEAN-ANNE	TF-TF10936	2	39.00	4217********9200	005115	01/13/11
THILTGEN, MAUREEN	TF-TF6165	2	33.00	5466********3582	65348P	01/13/11
THOMAS 10TH, ASHLEY	TF-TF11331	2	39.00	4254********4648	120652	01/13/11
THOMASSON 10TH, T.J.	TF-TF11500	2	78.00	4217********6485	005115	01/13/11
THOMPSON 10TH, JOE	TF-TF296	2	33.00	5490********6101	01518Z	01/13/11
THOMPSON 10TH, CARY	TF-TF10356	2	39.00	4640********6044	04654C	01/13/11
TUPPER 10TH, TOM	TF-TF10638	2	113.00	3743*******8240	865115	01/13/11
TURNBALL 10TH, ANDREA	TF-TF10296	2	39.00	4254********7386	120654	01/13/11
TURNER 10TH, ALLISON	TF-TF6720	2	39.00	4465********8268	051155	01/13/11
VEGA, KATHY	TF-TF11758	2	39.00	4282********5376	041108	01/13/11
VIEIRA 10TH, MICHELE	TF-TF11377	2	39.00	4266********7494	04656A	01/13/11
WADE 10TH, RICHARD	TF-TF3183	2	29.00	4254********0888	120653	01/13/11
WARZECHA 10TH, LISA	TF-TF8880	2	39.00	4719********1161	70311C	01/13/11
WEINGARTNER 10T, SUZANNE	TF-TF10939	2	74.00	5403********3667	071154	01/13/11
WELCH 10TH, KATHY	TF-TF5107	2	39.00	4311********8611	01340B	01/13/11
WHITCOMB 10TH, MAUREEN	TF-TF11376	2	39.00	4888********4066	01518A	01/13/11
WILKINS 10TH, MOLISA	TF-TF10687	2	39.00	4282********4984	051108	01/13/11
WIMMER 10TH, AMY	TF-TF10429	2	102.00	5466********7708	65459P	01/13/11
WINSLADE 1ST, AURORA	TF-TF9771	2	39.00	4147********4138	04663C	01/13/11
YOUNG 10TH, JENAI	TF-TF11605	2	39.00	5178********7024	343323	01/13/11

Totals

Count	Card Type	Total
6	American Express	382.00
43	MasterCard	2097.00
133	Visa	6232.75
7	Discover	327.00
0	Other	0.00
		9038.75