03/14/2011
08:20:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON 10TH, ROB TF-TF10886 2 39.00 4217********0326 006102 03/14/11
ABRAHAM 5TH, ANNE TF-TF10603 2 39.00 4460********5221 610650 03/14/11
ALBERTI 10TH, JENNIFER TF-TF10863 2 39.00 5466********2008 36929P 03/14/11
ALEXANDER 10TH, GAIL TF-TF11293 2 39.00 4282********2154 051009 03/14/11
ARNOLD 10TH, AUDREY TF-TF10885 2 39.00 4254********0462 215782 03/14/11
ARNOLD 10TH, SHAWN TF-TF11121 2 39.00 4342********2694 831597 03/14/11
ASHLEY 10TH, AMBER TF-TF11419 2 39.00 4342********7551 926668 03/14/11
ASUNCION 10TH, LINDA TF-TF11051 2 78.00 4388********5863 00761C 03/14/11
BAKER 10TH, CIYE TF-TF10700 2 120.00 5411********5914 00762Z 03/14/11
BARBER 10TH, SUSIE TF-TF10591 2 39.00 5466********0190 36971P 03/14/11
BARBOUR 10TH, KATHLEEN TF-TF8723 2 141.00 4254********1784 215781 03/14/11
BARBOUR, KATHLEEN TF-TXLO07 2 60.00 4254********1784 215783 03/14/11
BARCLAY 10TH, SUSAN TF-TF10832 2 39.00 4217********3118 006102 03/14/11
BASSIN 10TH, LESLIE TF-TF8585 2 39.00 4873********0661 804323 03/14/11
BASSMAN -- 10TH, DAWN TF-TF5890 2 74.00 5490********6292 01508B 03/14/11
BERRY 5TH, JENNIFER TF-TF6138 2 102.00 5528********1626 00749Z 03/14/11
BERTACCINI 20TH, SUSAN TF-TF11120 2 113.00 4217********0340 006102 03/14/11
BISCHOFF 10TH, THOMAS TF-TF9685 2 39.00 4254********8841 215784 03/14/11
BISTRIN, ANITA TF-TF11425 2 39.00 5403********7676 081024 03/14/11
BODMER 10TH, KATHLEEN TF-TF4812 2 33.00 6011********1144 01421R 03/14/11
BOOTH 10TH, LAURA TF-TF9292 2 39.00 4282********7600 051009 03/14/11
BOUNE 10TH, SYLVIA TF-TF9324 2 39.00 5403********2806 081025 03/14/11
BUSTO 10TH, KENNETH TF-TF11276 2 39.00 4756********8345 007648 03/14/11
BUTLER 10TH, JIM TF-TF6396 2 33.00 4873********1308 720443 03/14/11
BUTLER 5TH, EILEEN TF-TF4814 2 39.00 5403********4876 081025 03/14/11
BYRNE 10TH, SEAN TF-TF11129 2 33.00 4147********9177 00766C 03/14/11
CAGLE--1ST, CARRIE TF-TF5643 2 39.00 4460********5709 639811 03/14/11
CARVILL 10TH, KERI TF-TF10721 2 95.00 4342********6503 958161 03/14/11
CASANA 10TH, MALERNA TF-TF11418 2 39.00 4460********3205 639810 03/14/11
CHANDLER 5TH, LACEY TF-TF11863 2 114.00 4254********7950 215785 03/14/11
CHURCH 10TH, ELIZABETH TF-TF10347 2 39.00 4460********0104 925401 03/14/11
COLE 15TH, RACHEL TF-TF8958 2 33.00 4868********0706 927919 03/14/11
COTTEN 10TH, TRACY TF-TF2234 2 39.00 4217********7290 006102 03/14/11
CRITCHFIELD 10T, AMBER TF-TF11266 2 39.00 4217********7042 006102 03/14/11
DAWDY 10TH, NATASHA TF-TF11415 2 39.00 4465********8637 01422B 03/14/11
DERKX 10TH, DON TF-TF11549 2 39.00 4342********1051 691396 03/14/11
DOLLAR 10TH, SHAWN TF-TF10535 2 78.00 4246********2151 007796 03/14/11
DOMINGUEZ 10TH, CLAUDIA TF-TF11152 2 78.00 4217********0389 006102 03/14/11
DONNELLY-CROCKE, LAUREN TF-TF10899 2 39.00 4217********1170 006102 03/14/11
DOWDELL 10TH, JOHN TF-TF9298 2 10.00 4313********1761 01509C 03/14/11
DUREAU 10TH, JENNINE TF-TF11200 2 39.00 6011********7699 01416R 03/14/11
DUREAU, JENNINE TF-TXLO77 2 60.00 6011********7699 01449R 03/14/11
DURON 10TH, DANIELLE TF-TF9153 2 39.00 5403********4316 081025 03/14/11
DYER 10TH, JENIFER TF-TF11369 2 39.00 5401********9785 00784P 03/14/11
EBBS 10TH, MARY ANN TF-TF9414 2 66.00 4403********7282 01502C 03/14/11
EDMISTON 10TH, CORINNE TF-TF10941 2 33.00 5424********2060 66765P 03/14/11
ELLIS 10TH, JENNIFER TF-TF8868 2 39.00 5466********8433 37374P 03/14/11
ENGELMAN 10TH, BETSY TF-TF11992 2 39.00 4388********0355 00783D 03/14/11
ESTRADA 10TH, AMY TF-TF7312 2 39.00 4254********2901 215786 03/14/11
EURS 10TH, NOELLE TF-TF10897 2 39.00 4868********8413 720448 03/14/11
EVERHART 10TH, MARK TF-TF11300 2 39.00 4512********4243 195625 03/14/11
FAIX 10TH, BOB TF-TF621 2 68.00 5466********1399 37443Z 03/14/11
FIELDS 10TH, JENNIFER TF-TF10725 2 39.00 4254********2429 215787 03/14/11
FOERSTER 10TH, ANDREW TF-TF11155 2 39.00 4460********0514 610654 03/14/11
FRYE 10TH, DEE DEE TF-TF4922 2 39.00 4460********2000 691397 03/14/11
FURNISS 10TH, AMY TF-TF10730 2 39.00 4719********7111 80410C 03/14/11
GARCIA 10TH, JOEL TF-TF11030 2 39.00 4217********1184 006102 03/14/11
GARCIA 10TH, MARIA TF-TF11237 2 39.00 4254********7758 215788 03/14/11
GATES 10TH, ANGELA TF-TF10830 2 39.00 4217********2347 006102 03/14/11
GATY-DELIA 10TH, KATIE TF-TF10666 2 78.00 5424********3944 37582P 03/14/11
GAURA 10TH, MARIA TF-TF10262 2 44.00 5466********8645 37555P 03/14/11
GILCHRIST-GEAL, LISEBETH 20TH TF-TF9619 2 39.00 4719********1493 80410C 03/14/11
GOLDWASSER 10TH, DIANE TF-TF11907 2 39.00 4346********2965 039823 03/14/11
GRAZIANI - 10TH, GRAY TF-TF8582 2 33.00 4217********1249 006102 03/14/11
GREGG 10TH, JADE TF-TF9643 2 39.00 3723*******3016 186863 03/14/11
GROSS 10TH, AMY TF-TF5312 2 39.00 4254********6769 215792 03/14/11
GROSS, AMY TF-TXLO46 2 60.00 4254********6769 215789 03/14/11
GUERRA 10TH, MARCO TF-TF5238 2 39.00 4254********1297 215790 03/14/11
HALL 10TH, MARGARET TF-TF6470 2 39.00 4024********4842 01504A 03/14/11
HANNAN, CASSIE TF-TXLO109 2 60.00 5490********2937 01502Z 03/14/11
HAWKINS 10TH, SHANNON TF-TF10807 2 39.00 5528********0128 00790S 03/14/11
HEMRICK 10TH, LINDSEY TF-TF10674 2 39.00 4254********0795 215791 03/14/11
HENRY 10TH, JOE TF-TF9335 2 33.00 5403********9908 081026 03/14/11
HERNANDEZ 10TH, JEREMY TF-TF9705 2 39.00 4217********8279 006102 03/14/11
HERNANDEZ 10TH, LUIS TF-TF10833 2 39.00 4217********8615 006102 03/14/11
HILLENGA 10TH, LAUREN TF-TF10495 2 39.00 4460********7507 610658 03/14/11
HINZ 10TH, MARY TF-TF11908 2 66.00 4217********1195 006102 03/14/11
HUANG 10TH, BETTY TF-TF11296 2 39.00 5490********6437 01505Z 03/14/11
HUGHES 10TH, STACY TF-TF10819 2 78.00 3717*******1009 127763 03/14/11
IBALIO 10TH, JAN JANILAN TF-TF11468 2 39.00 4460********8313 582254 03/14/11
INGHAM 10TH, ROGER TF-TF10699 2 84.00 4465********3363 548856 03/14/11
JONES 10TH, RACHAEL TF-TF10430 2 102.00 4313********3205 01501B 03/14/11
JONES, RACHAEL TF-TXLO51 2 60.00 4313********3205 01505B 03/14/11
JOY - 10TH, HELENE TF-TF8148 2 33.00 4366********1773 025248 03/14/11
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 00814B 03/14/11
KESSERLING 10TH, PATRICIA TF-TF10937 2 39.00 5491********1913 01449P 03/14/11
KLASSEN 10TH, SANDI TF-TF11920 2 39.00 4254********7615 215793 03/14/11
KLINE 10TH, LAUREL TF-TF10344 2 39.00 4342********9781 927922 03/14/11
KRUEGER 10TH, NANCY TF-TF11014 2 78.00 5466********8131 00811S 03/14/11
KUMAR 25TH, DEVIKA TF-TF6541 2 39.00 5424********6037 37791P 03/14/11
LARSEN 10TH, ELIZABETH TF-TF6321 2 98.00 4730********0584 021823 03/14/11
LEAMER 10TH, TIFFANY TF-TF10668 2 74.00 3772*******1010 182183 03/14/11
LICHTENBERGER, ROSANNE TF-TF11903 2 39.00 4342********0670 886406 03/14/11
LOGAN 10TH, CAMERON TF-TF9468 2 39.00 4217********4033 006102 03/14/11
LUGO 10TH, ADRIANA TF-TF10633 2 156.00 4352********5294 007802 03/14/11
MACECEVIC 10TH, JULIE TF-TF11446 2 39.00 5466********2043 00814Z 03/14/11
MACERI 10TH, MICHAEL TF-TF2908 2 39.00 6011********0814 01437R 03/14/11
MALONEY 10TH, LAUREN TF-TF11517 2 39.00 4147********2176 01450C 03/14/11
MANCHESTER, TAMI TF-TXLO124 2 60.00 5582********7159 00830Z 03/14/11
MARKOVA 10TH, NADIA TF-TF11422 2 78.00 5362********6305 453152 03/14/11
MARROQUIN 10TH, GRACE TF-TF10788 2 39.00 4246********9416 008333 03/14/11
MARTIN 10TH, ZACH TF-TF11404 2 39.00 4217********7658 006102 03/14/11
MCCALLA 10TH, LEOLA TF-TF10146 2 39.00 5403********8319 081027 03/14/11
MCFADDEN 10TH, CAROLYN TF-TF11960 2 78.00 5453********1993 088149 03/14/11
MENK 10TH, RUSS TF-TF11095 2 78.00 4266********1207 01417C 03/14/11
MORAN 10TH, JIM TF-TF9707 2 39.00 4305********5561 00827A 03/14/11
MOSER 10TH, LAUREN TF-TF10395 2 49.00 4117********6292 171407 03/14/11
MURRAY 10TH, ANDREA TF-TF10888 2 78.00 4809********5257 049278 03/14/11
MUSGRAVE, ERIN TF-TXLO127 2 60.00 4217********8261 006102 03/14/11
NAROG - 10TH, ANNIE TF-TF7623 2 113.00 4635********9796 006102 03/14/11
NAROG, ANNIE TF-TXLO62 2 60.00 4635********9796 006102 03/14/11
NEWMAN--10TH, CATHY TF-TF6192 2 78.00 6011********7767 01440P 03/14/11
NOWAK, SHAWN TF-TXLO126 2 60.00 4254********5572 215794 03/14/11
OBINGER 10TH, DANIELLE TF-TF11190 2 39.00 4342********1037 925408 03/14/11
OLKER 10TH, DONALD TF-TF11084 2 33.00 5466********1386 38069P 03/14/11
ORGISH 10TH, CARA TF-TF8873 2 39.00 4342********4005 831610 03/14/11
PACHECO 10TH, GIDGET LAUR TF-TF10812 2 39.00 4868********2108 926682 03/14/11
PARISI 10TH, KIM TF-TF9178 2 39.00 6011********3547 01444R 03/14/11
PEPPER 10TH, ALISON TF-TF10339 2 39.00 4512********2529 195626 03/14/11
PETERS - 10TH, WANDA TF-TF6956 2 39.00 5466********5356 01501Z 03/14/11
PETRONI 10TH, RANKO TF-TF10601 2 39.00 4060********9967 00802B 03/14/11
PHANTON 10TH, SUSIE TF-TF6340 2 104.75 4465********0160 01430B 03/14/11
PHILLIPS 10TH, NIDA TF-TF11506 2 39.00 4868********9303 958172 03/14/11
POWELL 10TH, CAIDEN TF-TK1923 2 35.00 4217********0042 006102 03/14/11
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 148071 03/14/11
QUARTARARO, YSABEL 10TH TF-TF11345 2 39.00 6011********1302 01447R 03/14/11
QUATTRO 10TH, CINDY TF-TF4710 2 33.00 4254********2210 215795 03/14/11
QUOLAS 10TH, GINA TF-TF10737 2 39.00 4266********9022 022229 03/14/11
RAMIREZ 10TH, ROBERT TF-TF10312 2 49.00 4210********6790 022227 03/14/11
RATCLIFFE - 15T, ROIYA TF-TF8157 2 39.00 4254********1737 215796 03/14/11
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4024********7319 01500A 03/14/11
RICHARDSON, AMELIA TF-TF12001 2 39.00 4282********9932 081009 03/14/11
RICHMOND 1ST, TRACY TF-TF9614 2 39.00 4332********2234 00857A 03/14/11
RIEBER 10TH, ROBERT RIEBE TF-TF8762 2 39.00 4254********9494 215797 03/14/11
ROADS 10TH, KASIE TF-TF10635 2 66.00 4479********3187 014718 03/14/11
RODGERS, ELENI 10TH TF-TF8915 2 64.00 5403********9743 081028 03/14/11
ROSEMAN 10TH, SCOTT TF-TF4088 2 72.00 4388********5910 00860C 03/14/11
ROTH 10TH, JENNIFER TF-TF3293 2 39.00 5178********5109 00848Z 03/14/11
ROWLEY 10TH, ANNE TF-TF6436 2 78.00 4388********1600 00861D 03/14/11
RYCZEK, CIERRA TF-TF11420 2 39.00 3767*******1018 111910 03/14/11
SANTA CRUZ 10TH, MALAIKA TF-TF9652 2 39.00 5403********5249 081028 03/14/11
SCHENK 10TH, ZACHARY TF-TF11789 2 39.00 4417********3797 00861B 03/14/11
SCHILB-MORAN 10, JANA TF-TF5242 2 39.00 4081********9029 80410B 03/14/11
SEAMAN 16TH, BILL TF-TF4157 2 33.00 4147********5415 00866C 03/14/11
SEARS 10TH, JENNIFER TF-TF8415 2 39.00 4342********0336 582765 03/14/11
SEARS, JENNIFER TF-TXLO125 2 60.00 4342********0336 580851 03/14/11
SEPULVEDA, PAUL TF-TF11139 2 39.00 4254********5935 215798 03/14/11
SHANK 10TH, KATIE TF-TF11954 2 102.00 4037********1950 80410A 03/14/11
SHANK, KATIE TF-TXLO120 2 60.00 4037********1950 80410A 03/14/11
SHOOK, SHANE TF-TF8478 2 39.00 4147********6020 00869D 03/14/11
SILVA 10TH, DENISE TF-TF11563 2 39.00 4430********1437 239525 03/14/11
SKELTON 10TH, CHRIS TF-TF11532 2 39.00 5178********3389 00860Z 03/14/11
SMITH 10TH, RYAN TF-TF10792 2 39.00 4217********9960 006102 03/14/11
SMITH 1ST, KIMBERLY TF-TF9055 2 39.00 4282********6022 081009 03/14/11
SOWERSBY 10TH, HOLLY TF-TF9666 2 39.00 4282********2735 081009 03/14/11
SPANIERMAN 10TH, DANA TF-TF11025 2 39.00 4282********9244 081009 03/14/11
SPARKS 10TH, SHERRY TF-TF8785 2 33.00 4346********9526 001968 03/14/11
SPICER 10TH, PETER TF-TF10342 2 39.00 4247********3656 060133 03/14/11
STAGNARO 10TH, HEIDI TF-TF10983 2 39.00 4282********6928 081009 03/14/11
STAKEM 10TH, ROBERT TF-TF11115 2 33.00 5452********1474 00859Z 03/14/11
STEPT 10TH, RACHEL TF-TF5101 2 78.00 5403********9261 081028 03/14/11
STRIPLING 10TH, ASHLEY TF-TF10163 2 39.00 4217********9040 006102 03/14/11
STRONG - 10TH, KATIE TF-TF8231 2 39.00 5396********5955 67947P 03/14/11
STUCK, SHANNON TF-TF11864 2 78.00 4794********3650 720661 03/14/11
SUTTON 10TH, NICHOLAS TF-TF8699 2 39.00 5403********4902 081028 03/14/11
SWEENY 10TH, TAMMY TF-TF5665 2 39.00 4254********8492 215800 03/14/11
SWIGART 10TH, VICTORIA TF-TF10793 2 39.00 4254********9993 215799 03/14/11
TANNER 10TH, BRUCE TF-TF11586 2 39.00 4386********5648 006102 03/14/11
TAORMINA 10TH, JEAN-ANNE TF-TF10936 2 39.00 4217********9200 006102 03/14/11
TAYLOR 10TH, JAN TF-TF11516 2 33.00 4147********6611 00887D 03/14/11
TAYLOR, JAN TF-TXLO69 2 60.00 4147********6611 00887D 03/14/11
THILTGEN, MAUREEN TF-TF6165 2 33.00 5466********3582 38569P 03/14/11
THOMAS 10TH, ASHLEY TF-TF11331 2 39.00 4254********9857 215802 03/14/11
THOMASSON 10TH, T.J. TF-TF11500 2 78.00 4217********6485 006102 03/14/11
THOMPSON 10TH, JOE TF-TF296 2 33.00 5490********6101 01502Z 03/14/11
THOMPSON 10TH, CARY TF-TF10356 2 39.00 4640********6044 00889C 03/14/11
TUPPER 10TH, TOM TF-TF10638 2 113.00 3743*******8240 165102 03/14/11
TURNBALL 10TH, ANDREA TF-TF10296 2 39.00 4254********7386 215803 03/14/11
TURNER 10TH, ALLISON TF-TF6720 2 39.00 4465********2251 061058 03/14/11
VEGA, KATHY TF-TF11758 2 39.00 4282********5376 091009 03/14/11
VIEIRA 10TH, MICHELE TF-TF11377 2 39.00 4266********7494 00893A 03/14/11
WARZECHA 10TH, LISA TF-TF8880 2 39.00 4719********1161 80410C 03/14/11
WEINGARTNER 10T, SUZANNE TF-TF10939 2 39.00 5403********3667 081029 03/14/11
WELCH 10TH, KATHY TF-TF5107 2 39.00 4311********8611 01457B 03/14/11
WHITCOMB 10TH, MAUREEN TF-TF11376 2 39.00 4888********4066 01509A 03/14/11
WILKINS 10TH, MOLISA TF-TF10687 2 39.00 4282********4984 091009 03/14/11
WILLIAMS 10TH, TINA TF-TF11993 2 39.00 4902********6749 081029 03/14/11
WIMMER 10TH, AMY TF-TF10429 2 102.00 5466********7708 38708P 03/14/11
WINSLADE 1ST, AURORA TF-TF9771 2 39.00 4147********4138 00900C 03/14/11
YOUNG 10TH, JENAI TF-TF11605 2 39.00 5178********7024 774689 03/14/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 382.00
42 MasterCard 2140.00
135 Visa 6601.75
7 Discover 327.00
0 Other 0.00
     
    9450.75