04/13/2011
08:59:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON 10TH, ROB TF-TF10886 2 39.00 4217********0326 007150 04/12/11
ABRAHAM 5TH, ANNE TF-TF10603 2 39.00 4460********5221 718029 04/12/11
ALBERTI 10TH, JENNIFER TF-TF10863 2 39.00 5466********2008 27956P 04/12/11
ALEXANDER 10TH, GAIL TF-TF12093 2 39.00 4282********2154 071510 04/12/11
ARNOLD 10TH, AUDREY TF-TF10885 2 39.00 4254********0462 238589 04/12/11
ASHLEY 10TH, AMBER TF-TF11419 2 39.00 4342********7551 524860 04/12/11
ASUNCION 10TH, LINDA TF-TF11051 2 78.00 4388********5863 05247D 04/12/11
BAKER 10TH, CIYE TF-TF10700 2 120.00 5411********5914 05249Z 04/12/11
BARBER 10TH, SUSIE TF-TF10591 2 39.00 5466********0190 28026P 04/12/11
BARBOUR 10TH, KATHLEEN TF-TF8723 2 78.00 4254********1784 238587 04/12/11
BARBOUR, KATHLEEN TF-TXLO07 2 60.00 4254********1784 238586 04/12/11
BARCLAY 10TH, SUSAN TF-TF10832 2 39.00 4217********3118 007150 04/12/11
BASSMAN -- 10TH, DAWN TF-TF5890 2 74.00 5490********6292 01559B 04/12/11
BERRY 5TH, JENNIFER TF-TF6138 2 102.00 5528********1626 05216Z 04/12/11
BERTACCINI 20TH, SUSAN TF-TF11120 2 113.00 4217********0340 007150 04/12/11
BISCHOFF 10TH, THOMAS TF-TF9685 2 39.00 4254********8841 238588 04/12/11
BISTRIN, ANITA TF-TF11425 2 39.00 5403********7676 091507 04/12/11
BODMER 10TH, KATHLEEN TF-TF4812 2 33.00 6011********1144 01211R 04/12/11
BOOTH 10TH, LAURA TF-TF9292 2 39.00 4282********7600 081510 04/12/11
BOUNE 10TH, SYLVIA TF-TF9324 2 39.00 5403********2806 091507 04/12/11
BUSTO 10TH, KENNETH TF-TF11276 2 39.00 4756********8345 045119 04/12/11
BUTLER 10TH, JIM TF-TF6396 2 33.00 4873********1308 652816 04/12/11
BUTLER 5TH, EILEEN TF-TF4814 2 39.00 5403********4876 091507 04/12/11
BYRNE 10TH, SEAN TF-TF11129 2 33.00 4147********9177 05254C 04/12/11
CAGLE--1ST, CARRIE TF-TF5643 2 39.00 4460********5709 652817 04/12/11
CARVILL 10TH, KERI TF-TF10721 2 95.00 4342********6503 715939 04/12/11
CASANA 10TH, MALERNA TF-TF11418 2 39.00 4460********3205 787285 04/12/11
CHANDLER 5TH, LACEY TF-TF11863 2 114.00 4254********7950 238591 04/12/11
CHURCH 10TH, ELIZABETH TF-TF10347 2 39.00 4460********0104 652818 04/12/11
COLE 15TH, RACHEL TF-TF8958 2 33.00 4868********0706 524865 04/12/11
COLLIGAN 10TH, GREG TF-TF12072 2 39.00 4313********8814 01552C 04/12/11
CONOVER, DAWN TF-TF12060 2 33.00 4254********2221 238590 04/12/11
COTTEN 10TH, TRACY TF-TF2234 2 39.00 4217********7290 007150 04/12/11
COWAN 10TH, REBECCA TF-TF11906 2 39.00 4512********2279 294320 04/12/11
CRITCHFIELD 10T, AMBER TF-TF11266 2 39.00 4217********7042 007150 04/12/11
DERKX 10TH, DON TF-TF11549 2 39.00 4342********1051 523722 04/12/11
DOLLAR 10TH, SHAWN TF-TF10535 2 78.00 4246********2151 052655 04/12/11
DOMINGUEZ 10TH, CLAUDIA TF-TF11152 2 78.00 4217********0389 007150 04/12/11
DONNELLY-CROCKE, LAUREN TF-TF10899 2 39.00 4217********1170 007150 04/12/11
DUREAU 10TH, JENNINE TF-TF11200 2 39.00 6011********7699 01282R 04/12/11
DUREAU, JENNINE TF-TXLO77 2 60.00 6011********7699 01220R 04/12/11
DURON 10TH, DANIELLE TF-TF9153 2 39.00 5403********4316 091508 04/12/11
DYER 10TH, JENIFER TF-TF11369 2 39.00 5401********9785 05269P 04/12/11
EBBS 10TH, MARY ANN TF-TF9414 2 66.00 4403********7282 01559C 04/12/11
EDMISTON 10TH, CORINNE TF-TF10941 2 33.00 5424********2060 60426P 04/12/11
ELLIS 10TH, JENNIFER TF-TF8868 2 39.00 5466********8433 28568P 04/12/11
ENGELMAN 10TH, BETSY TF-TF11992 2 39.00 4388********0355 05272D 04/12/11
ESTRADA 10TH, AMY TF-TF7312 2 39.00 4254********2901 238592 04/12/11
EURS 10TH, NOELLE TF-TF10897 2 39.00 4868********8413 663768 04/12/11
EVERHART 10TH, MARK TF-TF11300 2 39.00 4512********4243 294322 04/12/11
FAIX 10TH, BOB TF-TF621 2 68.00 5466********1399 28679Z 04/12/11
FERRARI 10TH, LISA TF-TF10698 2 39.00 4346********6605 089103 04/12/11
FIELDS 10TH, JENNIFER TF-TF10725 2 39.00 4254********2429 238593 04/12/11
FOERSTER 10TH, ANDREW TF-TF11155 2 39.00 4460********0514 756873 04/12/11
FRYE 10TH, DEE DEE TF-TF4922 2 39.00 4460********2000 718040 04/12/11
FURNISS 10TH, AMY TF-TF10730 2 39.00 4719********7111 90215C 04/12/11
GARCIA 10TH, JOEL TF-TF11030 2 39.00 4217********1184 007150 04/12/11
GARCIA 10TH, MARIA TF-TF11237 2 39.00 4254********7758 238594 04/12/11
GATES 10TH, ANGELA TF-TF10830 2 39.00 4217********2347 007150 04/12/11
GATY-DELIA 10TH, KATIE TF-TF10666 2 78.00 5424********3944 28846P 04/12/11
GAURA 10TH, MARIA TF-TF10262 2 44.00 5466********8645 28860P 04/12/11
GILCHRIST-GEAL, LISEBETH 20TH TF-TF9619 2 39.00 4719********1493 90215C 04/12/11
GREGG 10TH, JADE TF-TF9643 2 39.00 3723*******3016 186017 04/12/11
GROSS 10TH, AMY TF-TF5312 2 39.00 4254********6769 238596 04/12/11
GROSS, AMY TF-TXLO46 2 60.00 4254********6769 238597 04/12/11
GUERRA 10TH, MARCO TF-TF5238 2 39.00 4254********1297 238595 04/12/11
HALL 10TH, MARGARET TF-TF6470 2 39.00 4024********4842 01559A 04/12/11
HANNAN, CASSIE TF-TXLO109 2 60.00 5490********2937 01559Z 04/12/11
HAWKINS 10TH, SHANNON TF-TF10807 2 39.00 5528********0128 05258S 04/12/11
HEMRICK 10TH, LINDSEY TF-TF10674 2 39.00 4254********0795 238598 04/12/11
HENRY 10TH, JOE TF-TF9335 2 33.00 5403********9908 091509 04/12/11
HERNANDEZ 10TH, JEREMY TF-TF9705 2 39.00 4217********8279 007150 04/12/11
HERNANDEZ 10TH, LUIS TF-TF10833 2 39.00 4217********8615 007150 04/12/11
HILL 10TH, CASEY TF-TF12179 2 39.00 4282********7385 091510 04/12/11
HILLENGA 10TH, LAUREN TF-TF10495 2 39.00 4460********7507 523724 04/12/11
HINZ 10TH, MARY TF-TF11908 2 66.00 4217********1195 007150 04/12/11
HUANG 10TH, BETTY TF-TF11296 2 39.00 5490********6437 01553Z 04/12/11
HUGHES 10TH, STACY TF-TF10819 2 78.00 3717*******1009 139144 04/12/11
INGHAM 10TH, ROGER TF-TF10699 2 84.00 4465********3363 794949 04/12/11
JONES 10TH, RACHAEL TF-TF10430 2 102.00 4313********3205 01550B 04/12/11
JONES, RACHAEL TF-TXLO51 2 60.00 4313********3205 01550B 04/12/11
JOY - 10TH, HELENE TF-TF8148 2 33.00 4366********1773 010049 04/12/11
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 05309B 04/12/11
KESSERLING 10TH, PATRICIA TF-TF10937 2 39.00 5491********1913 01229P 04/12/11
KLASSEN 10TH, KRIS TF-TF11919 2 39.00 5312********0899 007150 04/12/11
KLASSEN 10TH, SANDI TF-TF11920 2 39.00 4254********7615 238599 04/12/11
KLINE 10TH, LAUREL TF-TF10344 2 39.00 4342********9781 787290 04/12/11
KRUEGER 10TH, NANCY TF-TF11014 2 78.00 5466********8131 05279S 04/12/11
KUMAR 25TH, DEVIKA TF-TF6541 2 39.00 5424********6037 29374P 04/12/11
LARSEN 10TH, ELIZABETH TF-TF6321 2 98.00 4730********0584 025704 04/12/11
LICHTENBERGER, ROSANNE TF-TF11903 2 39.00 4342********0670 788964 04/12/11
LOGAN 10TH, CAMERON TF-TF9468 2 39.00 4217********4033 007151 04/12/11
MACECEVIC 10TH, JULIE TF-TF11446 2 39.00 5466********2043 05282Z 04/12/11
MACERI 10TH, MICHAEL TF-TF2908 2 39.00 6011********0814 01210R 04/12/11
MALONEY 10TH, LAUREN TF-TF11517 2 39.00 4147********2176 01294C 04/12/11
MANCHESTER, TAMI TF-TXLO124 2 60.00 5582********7159 05322Z 04/12/11
MARKOVA 10TH, NADIA TF-TF11422 2 78.00 5362********6305 996958 04/12/11
MARROQUIN 10TH, GRACE TF-TF10788 2 39.00 4246********9416 053234 04/12/11
MARTIN 10TH, ZACH TF-TF11404 2 39.00 4217********7658 007151 04/12/11
MCCALLA 10TH, LEOLA TF-TF10146 2 39.00 5403********8319 091510 04/12/11
MCFADDEN 10TH, CAROLYN TF-TF11960 2 78.00 5453********1993 092257 04/12/11
MENNA 10TH, VICKI TF-TF10057 2 78.00 4254********4458 238600 04/12/11
MORAIS 10TH, VANESSA TF-TF12098 2 39.00 4147********4297 05325C 04/12/11
MORAN 10TH, JIM TF-TF9707 2 39.00 4305********5561 05293A 04/12/11
MURRAY 10TH, ANDREA TF-TF10888 2 78.00 4809********5257 095998 04/12/11
MUSGRAVE, ERIN TF-TXLO127 2 60.00 4217********8261 007151 04/12/11
NAROG - 10TH, ANNIE TF-TF7623 2 113.00 4635********9796 007151 04/12/11
NAROG, ANNIE TF-TXLO62 2 60.00 4635********9796 007151 04/12/11
NEWMAN--10TH, CATHY TF-TF6192 2 78.00 6011********7767 01244P 04/12/11
OBINGER 10TH, DANIELLE TF-TF11190 2 39.00 4342********1037 787294 04/12/11
OLKER 10TH, DONALD TF-TF11084 2 33.00 5466********1386 29707P 04/12/11
ORGISH 10TH, CARA TF-TF8873 2 39.00 4342********4005 636070 04/12/11
PARISI 10TH, KIM TF-TF9178 2 39.00 6011********3547 01246R 04/12/11
PEPPER 10TH, ALISON TF-TF10339 2 39.00 4512********2529 294323 04/12/11
PETERS - 10TH, WANDA TF-TF6956 2 39.00 5466********5356 01551Z 04/12/11
PETERSON 10TH, BOB TF-TF11387 2 39.00 6011********9929 01217B 04/12/11
PETROFF 10TH, PATTI TF-TF12074 2 39.00 4346********7373 026646 04/12/11
PETRONI 10TH, RANKO TF-TF10601 2 39.00 4060********9967 05284B 04/12/11
PHANTON 10TH, SUSIE TF-TF6340 2 104.75 4465********0160 01234B 04/12/11
PHILLIPS 10TH, NIDA TF-TF11506 2 39.00 4868********9303 652828 04/12/11
PORTER 10TH, JAMES TF-TF12006 2 39.00 4342********9066 582272 04/12/11
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 184292 04/12/11
QUARTARARO, YSABEL 10TH TF-TF11345 2 39.00 6011********1302 01220R 04/12/11
QUOLAS 10TH, GINA TF-TF10737 2 39.00 4266********9022 026112 04/12/11
RATCLIFFE - 15T, ROIYA TF-TF8157 2 39.00 4254********1737 238604 04/12/11
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4024********7319 01554A 04/12/11
REED 10TH, MEGAN TF-TF12067 2 39.00 4465********3584 01234A 04/12/11
RICHARDSON, AMELIA TF-TF12001 2 39.00 4282********9932 011510 04/12/11
RICHMOND 1ST, TRACY TF-TF9614 2 39.00 4332********2234 05346A 04/12/11
RIEBER 10TH, ROBERT RIEBE TF-TF8762 2 39.00 4254********9494 238603 04/12/11
ROADS 10TH, KASIE TF-TF10635 2 66.00 4479********3187 012511 04/12/11
RODGERS, ELENI 10TH TF-TF8915 2 64.00 5403********9743 091511 04/12/11
ROSEMAN 10TH, SCOTT TF-TF4088 2 33.00 4388********5910 05347D 04/12/11
ROWLEY 10TH, ANNE TF-TF6436 2 78.00 4388********1600 05350D 04/12/11
RUIZ 10TH, MARGARET TF-TF11220 2 39.00 4342********2001 617172 04/12/11
RYCZEK, CIERRA TF-TF11420 2 39.00 3767*******1018 125243 04/12/11
SANTA CRUZ 10TH, MALAIKA TF-TF9652 2 39.00 5403********5249 091511 04/12/11
SCHENK 10TH, ZACHARY TF-TF11789 2 39.00 4417********3797 05353B 04/12/11
SCHILB-MORAN 10, JANA TF-TF5242 2 39.00 4081********9029 90215B 04/12/11
SEAMAN 16TH, BILL TF-TF4157 2 33.00 4147********5415 05356C 04/12/11
SEARS 10TH, JENNIFER TF-TF8415 2 39.00 4342********0336 717314 04/12/11
SEARS, JENNIFER TF-TXLO125 2 60.00 4342********0336 524891 04/12/11
SEPULVEDA, PAUL TF-TF11139 2 39.00 4254********5935 238605 04/12/11
SHANK 10TH, KATIE TF-TF11954 2 102.00 4037********1950 90215A 04/12/11
SHANK, KATIE TF-TXLO120 2 60.00 4037********1950 90215A 04/12/11
SHOOK, SHANE TF-TF8478 2 39.00 4147********6020 05358D 04/12/11
SILVA 10TH, DENISE TF-TF11563 2 39.00 4430********1437 917885 04/12/11
SMITH 1ST, KIMBERLY TF-TF9055 2 39.00 4282********6022 011510 04/12/11
SOWERSBY 10TH, HOLLY TF-TF9666 2 39.00 4282********2735 011510 04/12/11
SPANIERMAN 10TH, DANA TF-TF11025 2 39.00 4282********9244 011510 04/12/11
SPICER 10TH, PETER TF-TF10342 2 39.00 4247********3656 070130 04/12/11
STAGNARO 10TH, HEIDI TF-TF10983 2 39.00 4282********6928 011510 04/12/11
STEPT 10TH, RACHEL TF-TF5101 2 78.00 5403********9261 091511 04/12/11
STRIPLING 10TH, ASHLEY TF-TF10163 2 39.00 4217********9040 007151 04/12/11
STRONG - 10TH, KATIE TF-TF8231 2 39.00 5396********5955 62066P 04/12/11
STUCK, SHANNON TF-TF11864 2 78.00 4794********3650 209021 04/12/11
SUTTON 10TH, GIL TF-TF10865 2 39.00 4254********1143 238606 04/12/11
SUTTON 10TH, NICHOLAS TF-TF8699 2 39.00 5403********4902 091511 04/12/11
SWEENY 10TH, TAMMY TF-TF5665 2 39.00 4254********8492 238608 04/12/11
SWIGART 10TH, VICTORIA TF-TF10793 2 39.00 4254********9993 238607 04/12/11
TANNER 10TH, BRUCE TF-TF11586 2 39.00 4386********5648 007151 04/12/11
TAORMINA 10TH, JEAN-ANNE TF-TF10936 2 39.00 4217********9200 007151 04/12/11
TAYLOR 10TH, JAN TF-TF11516 2 33.00 4147********6611 05374D 04/12/11
TAYLOR, JAN TF-TXLO69 2 60.00 4147********6611 05371D 04/12/11
THILTGEN, MAUREEN TF-TF6165 2 33.00 5466********3582 30708P 04/12/11
THOMAS 10TH, ASHLEY TF-TF11331 2 39.00 4254********9857 238610 04/12/11
THOMASSON 10TH, T.J. TF-TF11500 2 78.00 4217********6485 007151 04/12/11
THOMPSON 10TH, JOE TF-TF296 2 33.00 5490********6101 01550Z 04/12/11
THOMPSON 10TH, CARY TF-TF10356 2 39.00 4640********6044 05378C 04/12/11
TUPPER 10TH, TOM TF-TF10638 2 113.00 3743*******8240 325150 04/12/11
TURNBALL 10TH, ANDREA TF-TF10296 2 39.00 4254********7386 238609 04/12/11
TURNER 10TH, ALLISON TF-TF6720 2 39.00 4465********2251 071520 04/12/11
VIEIRA 10TH, MICHELE TF-TF11377 2 39.00 4266********7494 05382A 04/12/11
WADE 10TH, RICHARD TF-TF3183 2 29.00 4254********0888 238611 04/12/11
WARZECHA 10TH, LISA TF-TF8880 2 39.00 4719********1161 90215C 04/12/11
WEINGARTNER 10T, SUZANNE TF-TF10939 2 39.00 5403********3667 091512 04/12/11
WELCH 10TH, KATHY TF-TF5107 2 39.00 4311********8611 01238B 04/12/11
WHITCOMB 10TH, MAUREEN TF-TF11376 2 39.00 4888********4066 01556A 04/12/11
WILKINS 10TH, MOLISA TF-TF10687 2 39.00 4282********4984 021510 04/12/11
WILLIAMS 10TH, TINA TF-TF11993 2 39.00 4902********6749 091512 04/12/11
WIMMER 10TH, AMY TF-TF10429 2 102.00 5466********7708 31000P 04/12/11
WINSLADE 1ST, AURORA TF-TF9771 2 39.00 4147********4138 05388C 04/12/11
YOUNG 10TH, JENAI TF-TF11605 2 39.00 5178********7024 274507 04/12/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 308.00
40 MasterCard 2068.00
130 Visa 6181.75
8 Discover 366.00
0 Other 0.00
     
    8923.75