02/11/2011
09:23:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON 10TH, ROB TF-TF10886 2 39.00 4217********0326 007051 02/11/11
ABRAHAM 5TH, ANNE TF-TF10603 2 39.00 4460********5221 450248 02/11/11
ALBERTI 10TH, JENNIFER TF-TF10863 2 39.00 5466********2008 65150P 02/11/11
ALEXANDER 10TH, GAIL TF-TF11293 2 39.00 4282********2154 050510 02/11/11
ARENDS, CHRIS TF-TXDT16 2 60.00 4217********9637 007051 02/11/11
ARNOLD 10TH, AUDREY TF-TF10885 2 39.00 4254********0462 112892 02/11/11
ARNOLD 10TH, SHAWN TF-TF11121 2 39.00 4342********2694 040292 02/11/11
ASUNCION 10TH, LINDA TF-TF11051 2 78.00 4388********5863 05492C 02/11/11
BAKER 10TH, CIYE TF-TF10700 2 120.00 5411********5914 05493Z 02/11/11
BARBER 10TH, SUSIE TF-TF10591 2 39.00 5466********0190 65164P 02/11/11
BARBOUR 10TH, KATHLEEN TF-TF8723 2 141.00 4254********1784 112891 02/11/11
BARBOUR, KATHLEEN TF-TXLO07 2 60.00 4254********1784 112893 02/11/11
BARCLAY 10TH, SUSAN TF-TF10832 2 39.00 4217********3118 007051 02/11/11
BASSIN 10TH, LESLIE TF-TF8585 2 39.00 4873********0661 957584 02/11/11
BASSMAN -- 10TH, DAWN TF-TF5890 2 74.00 5490********6292 00553B 02/11/11
BERRY 5TH, JENNIFER TF-TF6138 2 102.00 5528********1626 05471Z 02/11/11
BISCHOFF 10TH, THOMAS TF-TF9685 2 39.00 4254********8841 112895 02/11/11
BISTRIN, ANITA TF-TF11425 2 39.00 5403********7676 090515 02/11/11
BODMER 10TH, KATHLEEN TF-TF4812 2 33.00 6011********1144 01126R 02/11/11
BOOTH 10TH, LAURA TF-TF9292 2 39.00 4282********7600 060510 02/11/11
BOUNE 10TH, SYLVIA TF-TF9324 2 39.00 5403********2806 090516 02/11/11
BUSTO 10TH, KENNETH TF-TF11276 2 39.00 4756********8345 054165 02/11/11
BUTLER 10TH, JIM TF-TF6396 2 33.00 4873********1308 537671 02/11/11
BUTLER 5TH, EILEEN TF-TF4814 2 39.00 5403********4876 090516 02/11/11
BYRNE 10TH, SEAN TF-TF11129 2 33.00 4147********9177 05499C 02/11/11
CAGLE, CARRIE TF-TXLO68 2 60.00 4460********5709 478469 02/11/11
CAGLE--1ST, CARRIE TF-TF5643 2 39.00 4460********5709 956713 02/11/11
CARVILL 10TH, KERI TF-TF10721 2 95.00 4342********6503 450249 02/11/11
CASANA 10TH, MALERNA TF-TF11418 2 39.00 4460********3205 537673 02/11/11
CHURCH 10TH, ELIZABETH TF-TF10347 2 39.00 4460********0104 452420 02/11/11
CLARK 10TH, GRETCHEN TF-TF10515 2 74.00 4147********8179 00558C 02/11/11
COLE 15TH, RACHEL TF-TF8958 2 33.00 4868********0706 990118 02/11/11
CONNERS 10TH, CHRIS TF-TF10996 2 39.00 5588********1143 65345Z 02/11/11
COTTEN 10TH, TRACY TF-TF2234 2 39.00 4217********7290 007051 02/11/11
COWAN 10TH, REBECCA TF-TF11906 2 39.00 4512********2279 091405 02/11/11
CRITCHFIELD 10T, AMBER TF-TF11266 2 39.00 4217********7042 007051 02/11/11
DAWDY 10TH, NATASHA TF-TF11415 2 39.00 4465********8637 01187B 02/11/11
DERKX 10TH, DON TF-TF11549 2 39.00 4342********1051 536968 02/11/11
DOLLAR 10TH, SHAWN TF-TF10535 2 78.00 4246********2151 055117 02/11/11
DONNELLY-CROCKE, LAUREN TF-TF10899 2 39.00 4217********1170 007051 02/11/11
DOWDELL 10TH, JOHN TF-TF9298 2 78.00 4313********1761 00556C 02/11/11
DUREAU 10TH, JENNINE TF-TF11200 2 39.00 6011********7699 01177R 02/11/11
DUREAU, JENNINE TF-TXLO77 2 60.00 6011********7699 01176R 02/11/11
DURON 10TH, DANIELLE TF-TF9153 2 39.00 5403********4316 090516 02/11/11
DYER 10TH, JENIFER TF-TF11369 2 39.00 5401********9785 05516P 02/11/11
EBBS 10TH, MARY ANN TF-TF9414 2 66.00 4403********7282 00556C 02/11/11
EDMISTON 10TH, CORINNE TF-TF10941 2 33.00 5424********2060 96868P 02/11/11
ELLIS 10TH, JENNIFER TF-TF8868 2 39.00 5466********8433 65679P 02/11/11
ESTRADA 10TH, AMY TF-TF7312 2 39.00 4254********2901 112896 02/11/11
EURS 10TH, NOELLE TF-TF10897 2 39.00 4868********8413 452422 02/11/11
EVERHART 10TH, MARK TF-TF11300 2 39.00 4512********4243 091406 02/11/11
FAIX 10TH, BOB TF-TF621 2 68.00 5466********1399 65734Z 02/11/11
FERRARI 10TH, LISA TF-TF10698 2 39.00 4346********1195 028777 02/11/11
FIELDS 10TH, JENNIFER TF-TF10725 2 39.00 4254********2429 112897 02/11/11
FOERSTER 10TH, ANDREW TF-TF11155 2 39.00 4460********0514 954877 02/11/11
FOY 10TH, KYLE TF-TF11158 2 39.00 4217********5088 007051 02/11/11
FRYE 10TH, DEE DEE TF-TF4922 2 39.00 4460********2000 954878 02/11/11
FURNISS 10TH, AMY TF-TF10730 2 39.00 4719********7111 90115C 02/11/11
GARCIA 10TH, JOEL TF-TF11030 2 39.00 4217********1184 007051 02/11/11
GARCIA 10TH, MARIA TF-TF11237 2 39.00 4254********7758 112898 02/11/11
GATES 10TH, ANGELA TF-TF10830 2 39.00 4217********2347 007051 02/11/11
GATY-DELIA 10TH, KATIE TF-TF10666 2 78.00 5424********3944 65845P 02/11/11
GAURA 10TH, MARIA TF-TF10262 2 44.00 5466********8645 65804P 02/11/11
GILCHRIST-GEAL, LISEBETH 20TH TF-TF9619 2 39.00 4719********1493 90115C 02/11/11
GOLDWASSER 10TH, DIANE TF-TF11907 2 39.00 4346********2965 029302 02/11/11
GRAZIANI - 10TH, GRAY TF-TF8582 2 33.00 4217********1249 007051 02/11/11
GREGG 10TH, JADE TF-TF9643 2 39.00 3723*******3016 169816 02/11/11
GROSS 10TH, AMY TF-TF5312 2 39.00 4254********6769 112902 02/11/11
GROSS, AMY TF-TXLO46 2 60.00 4254********6769 112900 02/11/11
GUERRA 10TH, MARCO TF-TF5238 2 39.00 4254********1297 112899 02/11/11
HALL 10TH, MARGARET TF-TF6470 2 39.00 4024********4842 00550A 02/11/11
HANNAN, CASSIE TF-TXLO109 2 60.00 5490********2937 00557Z 02/11/11
HAWKINS 10TH, SHANNON TF-TF10807 2 39.00 5528********0128 05514S 02/11/11
HEMRICK 10TH, LINDSEY TF-TF10674 2 39.00 4254********0795 112901 02/11/11
HENRY 10TH, JOE TF-TF9335 2 33.00 5403********9908 090517 02/11/11
HERNANDEZ 10TH, LUIS TF-TF10833 2 39.00 4217********8615 007051 02/11/11
HILLENGA 10TH, LAUREN TF-TF10495 2 39.00 4460********7507 990122 02/11/11
HINZ 10TH, MARY TF-TF11908 2 66.00 4217********1195 007051 02/11/11
HUANG 10TH, BETTY TF-TF11296 2 39.00 5490********6437 00550Z 02/11/11
HUGHES 10TH, STACY TF-TF10819 2 78.00 3717*******1009 131739 02/11/11
IBALIO 10TH, JAN JANILAN TF-TF11468 2 39.00 4460********8313 503457 02/11/11
INGHAM 10TH, ROGER TF-TF10699 2 84.00 4465********3363 760966 02/11/11
JONES 10TH, RACHAEL TF-TF10430 2 102.00 4313********3205 00554B 02/11/11
JONES, RACHAEL TF-TXLO51 2 60.00 4313********3205 00557B 02/11/11
JOY - 10TH, HELENE TF-TF8148 2 33.00 4366********1773 021194 02/11/11
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 05546B 02/11/11
KESSERLING 10TH, PATRICIA TF-TF10937 2 39.00 5491********1913 01158P 02/11/11
KLASSEN 10TH, KRIS TF-TF11919 2 39.00 5312********3103 007051 02/11/11
KLASSEN 10TH, SANDI TF-TF11920 2 39.00 4254********7615 112903 02/11/11
KLINE 10TH, LAUREL TF-TF10344 2 39.00 4342********9781 954883 02/11/11
KROHN 10TH, NATHAN TF-TF10907 2 39.00 4346********7976 029411 02/11/11
KRUEGER 10TH, NANCY TF-TF11014 2 78.00 5466********8131 05532S 02/11/11
LARSEN 10TH, ELIZABETH TF-TF6321 2 98.00 4730********0584 025116 02/11/11
LEAMER 10TH, TIFFANY TF-TF10668 2 74.00 3772*******1010 199874 02/11/11
LICHTENBERGER, ROSANNE TF-TF11903 2 39.00 4342********0670 040324 02/11/11
LOGAN 10TH, CAMERON TF-TF9468 2 39.00 4217********4033 007051 02/11/11
LUGO 10TH, ADRIANA TF-TF10633 2 156.00 4352********5294 055171 02/11/11
MACECEVIC 10TH, JULIE TF-TF11446 2 39.00 5466********2043 05538Z 02/11/11
MACERI 10TH, MICHAEL TF-TF2908 2 39.00 6011********0814 01158R 02/11/11
MALONEY 10TH, LAUREN TF-TF11517 2 39.00 4147********2176 01193C 02/11/11
MARKOVA 10TH, NADIA TF-TF11422 2 78.00 5362********6305 006400 02/11/11
MARROQUIN 10TH, GRACE TF-TF10788 2 39.00 4246********9416 055648 02/11/11
MARTIN 10TH, ZACH TF-TF11404 2 39.00 4217********7658 007051 02/11/11
MCCALLA 10TH, LEOLA TF-TF10146 2 39.00 5403********8319 090518 02/11/11
MENDOZA 15TH, MARTHA TF-TF11854 2 39.00 4342********8198 955819 02/11/11
MENK 10TH, RUSS TF-TF11095 2 78.00 4266********1207 01161C 02/11/11
MENNA 10TH, VICKI TF-TF10057 2 78.00 4868********4101 957628 02/11/11
MORAN 10TH, JIM TF-TF9707 2 39.00 4305********5561 05551A 02/11/11
MOSER 10TH, LAUREN TF-TF10395 2 49.00 4117********6292 190750 02/11/11
MURRAY 10TH, ANDREA TF-TF10888 2 78.00 4809********5257 007813 02/11/11
NEWMAN--10TH, CATHY TF-TF6192 2 78.00 6011********7767 01131P 02/11/11
NUNEZ LARA 10TH, ANTONIO MARTI TF-TF10994 2 39.00 4254********1920 112904 02/11/11
OBINGER 10TH, DANIELLE TF-TF11190 2 39.00 4342********1037 956742 02/11/11
OLKER 10TH, DONALD TF-TF11084 2 33.00 5466********1386 66888P 02/11/11
ORGISH 10TH, CARA TF-TF8873 2 39.00 4342********4005 070315 02/11/11
PACHECO 10TH, GIDGET LAUR TF-TF10812 2 39.00 4868********2108 989642 02/11/11
PARISI 10TH, KIM TF-TF9178 2 39.00 6011********3547 01134R 02/11/11
PEPPER 10TH, ALISON TF-TF10339 2 39.00 4512********2529 091407 02/11/11
PETERS - 10TH, WANDA TF-TF6956 2 39.00 5466********5356 00555Z 02/11/11
PETERSON 10TH, BOB TF-TF11387 2 78.00 6011********9929 01113B 02/11/11
PETRONI 10TH, RANKO TF-TF10601 2 39.00 4060********9967 05542B 02/11/11
PHANTON 10TH, SUSIE TF-TF6340 2 104.75 4465********0160 01163B 02/11/11
PHILLIPS 10TH, NIDA TF-TF11506 2 39.00 4868********9303 450789 02/11/11
POWELL 10TH, CAIDEN TF-TK1923 2 35.00 4217********0042 007051 02/11/11
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 188060 02/11/11
QUARTARARO, YSABEL 10TH TF-TF11345 2 39.00 6011********1302 01116R 02/11/11
QUATTRO 10TH, CINDY TF-TF4710 2 33.00 4254********2210 112905 02/11/11
QUINTERO 10TH, VRINDA TF-TF10768 2 39.00 4282********3695 090510 02/11/11
QUOLAS 10TH, GINA TF-TF10737 2 39.00 4266********9022 025520 02/11/11
RAMIREZ 10TH, ROBERT TF-TF10312 2 49.00 4210********6790 025519 02/11/11
RATCLIFFE - 15T, ROIYA TF-TF8157 2 39.00 4254********1737 112906 02/11/11
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4024********7319 00551A 02/11/11
RICHEY 10TH, JEANNETTE TF-TF8295 2 39.00 5403********6768 090519 02/11/11
RICHMOND 1ST, TRACY TF-TF9614 2 39.00 4332********2234 05591A 02/11/11
RIEBER 10TH, ROBERT RIEBE TF-TF8762 2 39.00 4254********9494 112908 02/11/11
RIGGALL 10TH, MELISSA TF-TF11042 2 39.00 4217********8151 007051 02/11/11
ROADS 10TH, KASIE TF-TF10635 2 66.00 4479********3187 011750 02/11/11
RODGERS, ELENI 10TH TF-TF8915 2 64.00 5403********9743 090519 02/11/11
ROSEMAN 10TH, SCOTT TF-TF4088 2 72.00 4388********5910 05594C 02/11/11
ROTH 10TH, JENNIFER TF-TF3293 2 39.00 5178********5109 05575Z 02/11/11
ROWLEY 10TH, ANNE TF-TF6436 2 78.00 4388********1600 05595D 02/11/11
RUIZ 10TH, MARGARET TF-TF11220 2 39.00 4868********7904 573927 02/11/11
RYCZEK, CIERRA TF-TF11420 2 39.00 3767*******1018 106968 02/11/11
SANTA CRUZ 10TH, MALAIKA TF-TF9652 2 39.00 5403********5249 090519 02/11/11
SANTOS 10TH, LEAH TF-TF10562 2 39.00 5262********1180 012933 02/11/11
SCHENK 10TH, ZACHARY TF-TF11789 2 39.00 4417********3797 05599B 02/11/11
SCHILB-MORAN 10, JANA TF-TF5242 2 39.00 4081********9029 90115B 02/11/11
SEAMAN 16TH, BILL TF-TF4157 2 33.00 4147********5415 05604C 02/11/11
SEARS 10TH, JENNIFER TF-TF8415 2 39.00 4342********0336 954889 02/11/11
SEPULVEDA, PAUL TF-TF11139 2 39.00 4254********5935 112907 02/11/11
SHANK 10TH, KATIE TF-TF11954 2 74.00 4037********1950 90115A 02/11/11
SHANK, KATIE TF-TXLO120 2 60.00 4037********1950 90115A 02/11/11
SHOOK, SHANE TF-TF8478 2 39.00 4147********6020 05606D 02/11/11
SILVA 10TH, DENISE TF-TF11563 2 39.00 4430********1437 525798 02/11/11
SKELTON 10TH, CHRIS TF-TF11532 2 39.00 5178********3389 05587Z 02/11/11
SMITH 10TH, RYAN TF-TF10792 2 39.00 4217********9960 007051 02/11/11
SMITH 1ST, KIMBERLY TF-TF9055 2 39.00 4282********6022 090510 02/11/11
SOWERSBY 10TH, HOLLY TF-TF9666 2 39.00 4282********2735 090510 02/11/11
SPANIERMAN 10TH, DANA TF-TF11025 2 39.00 4282********9244 090510 02/11/11
SPARKS 10TH, SHERRY TF-TF8785 2 33.00 4346********9526 029128 02/11/11
SPICER 10TH, PETER TF-TF10342 2 39.00 4247********3656 070073 02/11/11
STAGNARO 10TH, HEIDI TF-TF10983 2 39.00 4282********6928 090510 02/11/11
STAKEM 10TH, ROBERT TF-TF11115 2 33.00 5452********1474 05583Z 02/11/11
STEPT 10TH, RACHEL TF-TF5101 2 78.00 5403********9261 090519 02/11/11
STRIPLING 10TH, ASHLEY TF-TF10163 2 39.00 4217********9040 007051 02/11/11
STRONG - 10TH, KATIE TF-TF8215 2 39.00 5396********5955 99272P 02/11/11
STUCK, SHANNON TF-TF11864 2 78.00 4794********3650 200022 02/11/11
SUTTON 10TH, NICHOLAS TF-TF8699 2 39.00 5403********4902 090519 02/11/11
SWEENY 10TH, TAMMY TF-TF5665 2 39.00 4254********8492 112909 02/11/11
SWIGART 10TH, VICTORIA TF-TF10793 2 39.00 4254********9993 112910 02/11/11
TANNER 10TH, BRUCE TF-TF11586 2 39.00 4386********5648 007052 02/11/11
TAORMINA 10TH, JEAN-ANNE TF-TF10936 2 39.00 4217********9200 007051 02/11/11
TAYLOR 10TH, JAN TF-TF11516 2 33.00 4147********6611 05621D 02/11/11
TAYLOR, JAN TF-TXLO69 2 60.00 4147********6611 05620D 02/11/11
THILTGEN, MAUREEN TF-TF6165 2 33.00 5466********3582 67791P 02/11/11
THOMASSON 10TH, T.J. TF-TF11500 2 78.00 4217********6485 007052 02/11/11
THOMPSON 10TH, JOE TF-TF296 2 33.00 5490********6101 00554Z 02/11/11
THOMPSON 10TH, CARY TF-TF10356 2 39.00 4640********6044 05627C 02/11/11
TUPPER 10TH, TOM TF-TF10638 2 113.00 3743*******8240 985051 02/11/11
TURNBALL 10TH, ANDREA TF-TF10296 2 39.00 4254********7386 112912 02/11/11
VEGA, KATHY TF-TF11758 2 39.00 4282********5376 000510 02/11/11
VIEIRA 10TH, MICHELE TF-TF11377 2 39.00 4266********7494 05637A 02/11/11
WADE 10TH, RICHARD TF-TF3183 2 29.00 4254********0888 112913 02/11/11
WARZECHA 10TH, LISA TF-TF8880 2 39.00 4719********1161 90115C 02/11/11
WELCH 10TH, KATHY TF-TF5107 2 39.00 4311********8611 01168B 02/11/11
WHITCOMB 10TH, MAUREEN TF-TF11376 2 39.00 4888********4066 00550A 02/11/11
WILKINS 10TH, MOLISA TF-TF10687 2 39.00 4282********4984 000510 02/11/11
WIMMER 10TH, AMY TF-TF10429 2 102.00 5466********7708 68333P 02/11/11
WINSLADE 1ST, AURORA TF-TF9771 2 39.00 4147********4138 05641C 02/11/11
YOUNG 10TH, JENAI TF-TF11605 2 39.00 5178********7024 946168 02/11/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 382.00
42 MasterCard 2080.00
134 Visa 6362.75
8 Discover 405.00
0 Other 0.00
     
    9229.75