05/13/2011
09:29:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON 10TH, ROB TF-TF10886 2 39.00 4217********0326 007133 05/12/11
ABRAHAM 5TH, ANNE TF-TF10603 2 39.00 4460********5221 472877 05/12/11
ALEXANDER 10TH, GAIL TF-TF12093 2 39.00 4282********2154 031310 05/12/11
ARNOLD 10TH, AUDREY TF-TF10885 2 39.00 4254********0462 317570 05/12/11
ARNOLD 10TH, SHAWN TF-TF11121 2 39.00 4342********5320 445695 05/12/11
ASHLEY 10TH, AMBER TF-TF11419 2 39.00 4342********7551 472096 05/12/11
ASUNCION 10TH, LINDA TF-TF11051 2 78.00 4388********5863 00029D 05/12/11
BAKER 10TH, CIYE TF-TF10700 2 120.00 5411********5914 00031Z 05/12/11
BARBER 10TH, SUSIE TF-TF10591 2 39.00 5466********0190 94493P 05/12/11
BARBOUR 10TH, KATHLEEN TF-TF8723 2 78.00 4254********1784 317574 05/12/11
BARBOUR, KATHLEEN TF-TXLO07 2 60.00 4254********1784 317572 05/12/11
BARCLAY 10TH, SUSAN TF-TF10832 2 39.00 4217********3118 007133 05/12/11
BERRY 5TH, JENNIFER TF-TF6138 2 102.00 5528********1626 09983Z 05/12/11
BERTACCINI 20TH, SUSAN TF-TF11120 2 113.00 4217********0340 007133 05/12/11
BISTRIN, ANITA TF-TF11425 2 39.00 5403********7676 091333 05/12/11
BODMER 10TH, KATHLEEN TF-TF4812 2 33.00 6011********1144 01227R 05/12/11
BOUNE 10TH, SYLVIA TF-TF9324 2 39.00 5403********2806 091333 05/12/11
BUSE 10TH, SUZANNE TF-TF12124 2 39.00 4868********1103 368367 05/12/11
BUTLER 10TH, JIM TF-TF6396 2 33.00 4873********1308 393735 05/12/11
BYRNE 10TH, SEAN TF-TF11129 2 33.00 4147********9177 00035C 05/12/11
CAGLE--1ST, CARRIE TF-TF5643 2 39.00 4460********5709 598319 05/12/11
CARVILL 10TH, KERI TF-TF10721 2 95.00 4342********6503 304146 05/12/11
CASANA 10TH, MALERNA TF-TF11418 2 39.00 4460********3205 446503 05/12/11
CASTRO 10TH, LAUREN TF-TF12156 2 39.00 4282********3554 041310 05/12/11
CHANDLER 5TH, LACEY TF-TF11863 2 114.00 4254********7950 317573 05/12/11
CHAVEZ 10TH, LEONARDO TF-TF11468 2 39.00 4460********8313 332005 05/12/11
CHURCH 10TH, ELIZABETH TF-TF10347 2 39.00 4460********0104 368369 05/12/11
COLE 15TH, RACHEL TF-TF8958 2 33.00 4868********0706 392726 05/12/11
COLLIGAN 10TH, GREG TF-TF12072 2 39.00 4313********8814 01533C 05/12/11
CONOVER, DAWN TF-TF12060 2 33.00 4254********2221 317575 05/12/11
COTTEN 10TH, TRACY TF-TF2234 2 39.00 4217********7290 007133 05/12/11
CRAFT 10TH, KIM TF-TF5916 2 39.00 5403********5822 091334 05/12/11
CRITCHFIELD 10T, AMBER TF-TF11266 2 39.00 4217********7042 007133 05/12/11
DAWDY 10TH, NATASHA TF-TF11415 2 39.00 4465********7992 01257B 05/12/11
DERKX 10TH, DON TF-TF11549 2 39.00 4342********1051 304152 05/12/11
DOLLAR 10TH, SHAWN TF-TF10535 2 78.00 4246********2151 000482 05/12/11
DOMINGUEZ 10TH, CLAUDIA TF-TF11152 2 78.00 4217********0389 007133 05/12/11
DONNELLY-CROCKE, LAUREN TF-TF10899 2 39.00 4217********1170 007133 05/12/11
DUREAU 10TH, JENNINE TF-TF11200 2 39.00 6011********7699 01295R 05/12/11
DUREAU, JENNINE TF-TXLO77 2 60.00 6011********7699 01225R 05/12/11
DURON 10TH, DANIELLE TF-TF9153 2 39.00 5403********4316 091334 05/12/11
DYER 10TH, JENIFER TF-TF11369 2 39.00 5401********9785 00056P 05/12/11
EBBS 10TH, MARY ANN TF-TF9414 2 66.00 4403********7282 01531C 05/12/11
EDMISTON 10TH, CORINNE TF-TF10941 2 33.00 5424********2060 31247P 05/12/11
ELLIS 10TH, JENNIFER TF-TF8868 2 39.00 5466********8433 94938P 05/12/11
ENGELMAN 10TH, BETSY TF-TF11992 2 39.00 4388********0355 00053D 05/12/11
EURS 10TH, NOELLE TF-TF10897 2 39.00 4868********8413 569039 05/12/11
EVERHART 10TH, MARK TF-TF11300 2 39.00 4512********4243 398825 05/12/11
FAIX 10TH, BOB TF-TF621 2 68.00 5466********1399 94993Z 05/12/11
FERRARI 10TH, LISA TF-TF10698 2 39.00 4346********6605 057094 05/12/11
FIELDS 10TH, JENNIFER TF-TF10725 2 39.00 4254********2429 317577 05/12/11
FOERSTER 10TH, ANDREW TF-TF11155 2 39.00 4460********0514 304574 05/12/11
FRYE 10TH, DEE DEE TF-TF4922 2 39.00 4460********2000 569043 05/12/11
FURNISS 10TH, AMY TF-TF10730 2 39.00 4719********7111 90213C 05/12/11
GARCIA 10TH, JOEL TF-TF11030 2 39.00 4217********1184 007133 05/12/11
GARCIA 10TH, MARIA TF-TF11237 2 39.00 4254********7758 317578 05/12/11
GATES 10TH, ANGELA TF-TF10830 2 39.00 4217********2347 007133 05/12/11
GAURA 10TH, MARIA TF-TF10262 2 44.00 5466********8645 95077P 05/12/11
GILCHRIST-GEAL, LISEBETH 20TH TF-TF9619 2 39.00 4719********1493 90213C 05/12/11
GOLDWASSER 10TH, DIANE TF-TF11907 2 39.00 4346********2619 057130 05/12/11
GRAZIANI - 10TH, GRAY TF-TF8582 2 39.00 4217********1249 007133 05/12/11
GREGG 10TH, JADE TF-TF9643 2 39.00 3723*******3016 124637 05/12/11
GROSS 10TH, AMY TF-TF5312 2 39.00 4254********6769 317582 05/12/11
GROSS, AMY TF-TXLO46 2 60.00 4254********6769 317579 05/12/11
GUERRA 10TH, MARCO TF-TF5238 2 39.00 4254********1297 317581 05/12/11
HALL 10TH, MARGARET TF-TF6470 2 39.00 4024********4842 01530A 05/12/11
HANNAN, CASSIE TF-TXLO109 2 60.00 5490********2937 01539Z 05/12/11
HAWKINS 10TH, SHANNON TF-TF10807 2 39.00 5528********0128 00028S 05/12/11
HEMRICK 10TH, LINDSEY TF-TF10674 2 39.00 4254********0795 317580 05/12/11
HENRY 10TH, JOE TF-TF9335 2 33.00 5403********9908 091335 05/12/11
HERNANDEZ 10TH, JEREMY TF-TF9705 2 39.00 4217********8279 007133 05/12/11
HERNANDEZ 10TH, LUIS TF-TF10833 2 39.00 4217********8615 007133 05/12/11
HILL 10TH, CASEY TF-TF12179 2 39.00 4282********7385 051310 05/12/11
HILLENGA 10TH, LAUREN TF-TF10495 2 39.00 4460********7507 394363 05/12/11
HUGHES 10TH, STACY TF-TF10819 2 78.00 3717*******1009 186319 05/12/11
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 00081B 05/12/11
KESSERLING 10TH, PATRICIA TF-TF10937 2 39.00 5491********1913 01219P 05/12/11
KLASSEN 10TH, KRIS TF-TF11919 2 39.00 5312********0899 007133 05/12/11
KLASSEN 10TH, SANDI TF-TF11920 2 39.00 4254********7615 317583 05/12/11
KLINE 10TH, LAUREL TF-TF10344 2 39.00 4342********9781 428236 05/12/11
KROHN 10TH, NATHAN TF-TF10907 2 39.00 4346********7976 057184 05/12/11
KRUEGER 10TH, NANCY TF-TF11014 2 78.00 5466********8131 00041S 05/12/11
KUMAR 25TH, DEVIKA TF-TF6541 2 39.00 5424********6037 95480P 05/12/11
LARSEN 10TH, ELIZABETH TF-TF6321 2 98.00 4730********0584 026017 05/12/11
LICHTENBERGER, ROSANNE TF-TF11903 2 39.00 4342********0670 569051 05/12/11
LOGAN 10TH, CAMERON TF-TF9468 2 39.00 4217********4033 007133 05/12/11
LONNE 10TH, LINDSEY TF-TF12153 2 39.00 4465********1783 01262B 05/12/11
MACECEVIC 10TH, JULIE TF-TF11446 2 39.00 5466********2043 00047Z 05/12/11
MACERI 10TH, MICHAEL TF-TF2908 2 39.00 6011********0814 01214R 05/12/11
MALONEY 10TH, LAUREN TF-TF11517 2 39.00 4147********2176 01263C 05/12/11
MANCHESTER, TAMI TF-TXLO124 2 60.00 5582********7159 00097Z 05/12/11
MARKOVA 10TH, NADIA TF-TF11422 2 78.00 5362********6305 304043 05/12/11
MARROQUIN 10TH, GRACE TF-TF10788 2 39.00 4246********9416 000953 05/12/11
MARTIN 10TH, ZACH TF-TF11404 2 39.00 4217********7658 007133 05/12/11
MCFADDEN 10TH, CAROLYN TF-TF11960 2 78.00 5453********1993 018716 05/12/11
MENNA 10TH, VICKI TF-TF10057 2 78.00 4254********4458 317584 05/12/11
MORAIS 10TH, VANESSA TF-TF12098 2 39.00 4147********4297 00100C 05/12/11
MORAN 10TH, JIM TF-TF9707 2 39.00 4305********5561 00055A 05/12/11
MURRAY 10TH, ANDREA TF-TF10888 2 78.00 4809********5257 020486 05/12/11
MUSGRAVE, ERIN TF-TXLO127 2 60.00 4217********8261 007133 05/12/11
NAROG - 10TH, ANNIE TF-TF7623 2 74.00 4635********9796 007133 05/12/11
NAROG, ANNIE TF-TXLO62 2 60.00 4635********9796 007133 05/12/11
NEWMAN--10TH, CATHY TF-TF6192 2 78.00 6011********7767 01263P 05/12/11
OBINGER 10TH, DANIELLE TF-TF11190 2 39.00 4342********1037 472111 05/12/11
OLKER 10TH, DONALD TF-TF11084 2 33.00 5466********1386 95716P 05/12/11
ORGISH 10TH, CARA TF-TF8873 2 39.00 4342********4005 598335 05/12/11
PARISI 10TH, KIM TF-TF9178 2 39.00 6011********3547 01265R 05/12/11
PEPPER 10TH, ALISON TF-TF10339 2 39.00 4512********2529 398826 05/12/11
PETERS - 10TH, WANDA TF-TF6956 2 39.00 5466********5356 01531Z 05/12/11
PETERSON 10TH, BOB TF-TF11387 2 39.00 6011********9929 01224B 05/12/11
PETROFF 10TH, PATTI TF-TF12074 2 39.00 4346********7373 057284 05/12/11
PETRONI 10TH, RANKO TF-TF10601 2 39.00 4060********9967 00084B 05/12/11
PHANTON 10TH, SUSIE TF-TF6340 2 104.75 4465********0160 01222B 05/12/11
PHILLIPS 10TH, NIDA TF-TF11506 2 39.00 4868********9303 474159 05/12/11
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 166736 05/12/11
QUARTARARO, YSABEL 10TH TF-TF11345 2 39.00 6011********1302 01287R 05/12/11
QUATTRO 10TH, CINDY TF-TF4710 2 33.00 4254********2210 317585 05/12/11
QUOLAS 10TH, GINA TF-TF10737 2 39.00 4266********9022 026018 05/12/11
RAMIREZ 10TH, ROBERT TF-TF10312 2 49.00 4282********2110 061310 05/12/11
RATCLIFFE - 15T, ROIYA TF-TF8157 2 39.00 4254********1737 317586 05/12/11
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4024********7319 01530A 05/12/11
REED 10TH, MEGAN TF-TF12067 2 39.00 4465********3584 01272A 05/12/11
RICHARDSON, AMELIA TF-TF12001 2 39.00 4282********9932 071310 05/12/11
RICHMOND 1ST, TRACY TF-TF9614 2 39.00 4332********2234 00120A 05/12/11
RIEBER 10TH, ROBERT RIEBE TF-TF8762 2 39.00 4254********9494 317587 05/12/11
ROADS 10TH, KASIE TF-TF10635 2 66.00 4479********3187 012940 05/12/11
RODGERS, ELENI 10TH TF-TF8915 2 64.00 5403********9743 091336 05/12/11
ROSEMAN 10TH, SCOTT TF-TF4088 2 33.00 4388********5910 00124D 05/12/11
ROWLEY 10TH, ANNE TF-TF6436 2 78.00 4388********1600 00125D 05/12/11
RUIZ 10TH, MARGARET TF-TF11220 2 39.00 4342********2001 474161 05/12/11
RYCZEK, CIERRA TF-TF11420 2 39.00 3767*******1018 123605 05/12/11
SANTA CRUZ 10TH, MALAIKA TF-TF9652 2 39.00 5403********5249 091337 05/12/11
SCHENK 10TH, ZACHARY TF-TF11789 2 39.00 4417********3797 00126B 05/12/11
SCHILB-MORAN 10, JANA TF-TF5242 2 39.00 4081********9029 90213B 05/12/11
SCOTT 10TH, WENDY TF-TF12007 2 39.00 4342********2593 332545 05/12/11
SEAMAN 16TH, BILL TF-TF4157 2 33.00 4147********5415 00127C 05/12/11
SEARS 10TH, JENNIFER TF-TF8415 2 39.00 4342********0336 445712 05/12/11
SEARS, JENNIFER TF-TXLO125 2 60.00 4342********0336 446514 05/12/11
SEPULVEDA, PAUL TF-TF11139 2 39.00 4254********5935 317588 05/12/11
SHANK 10TH, KATIE TF-TF11954 2 102.00 4037********1950 90213A 05/12/11
SHANK, KATIE TF-TXLO120 2 60.00 4037********1950 90213A 05/12/11
SILVA 10TH, DENISE TF-TF11563 2 39.00 4430********1437 638151 05/12/11
SMITH 10TH, RYAN TF-TF10792 2 39.00 4217********2245 007133 05/12/11
SMITH 10TH, KARISSA TF-TF12147 2 39.00 4254********6721 317589 05/12/11
SMITH 1ST, KIMBERLY TF-TF9055 2 39.00 4282********6022 071310 05/12/11
SOWERSBY 10TH, HOLLY TF-TF9666 2 39.00 4282********2735 071310 05/12/11
SPARKS 10TH, SHERRY TF-TF8785 2 33.00 4346********9526 057353 05/12/11
SPICER 10TH, PETER TF-TF10342 2 39.00 4247********3656 070092 05/12/11
STAGNARO 10TH, HEIDI TF-TF10983 2 39.00 4282********6928 071310 05/12/11
STEPT 10TH, RACHEL TF-TF5101 2 78.00 5403********9261 091337 05/12/11
STRONG - 10TH, KATIE TF-TF8231 2 39.00 5396********5955 33151P 05/12/11
STUCK, SHANNON TF-TF11864 2 78.00 4794********3650 723153 05/12/11
SUTTON 10TH, GIL TF-TF10865 2 39.00 4254********1143 317592 05/12/11
SUTTON 10TH, NICHOLAS TF-TF8699 2 39.00 5403********4902 091337 05/12/11
SWEENY 10TH, TAMMY TF-TF5665 2 39.00 4254********8492 317593 05/12/11
SWENSON 10TH, SARA TF-TF10685 2 78.00 4266********7723 00146C 05/12/11
SWIGART 10TH, VICTORIA TF-TF10793 2 39.00 4254********9993 317591 05/12/11
TAORMINA 10TH, JEAN-ANNE TF-TF10936 2 39.00 4217********9200 007133 05/12/11
TAYLOR 10TH, JAN TF-TF11516 2 33.00 4147********6611 00149D 05/12/11
TAYLOR, JAN TF-TXLO69 2 60.00 4147********6611 00146D 05/12/11
THILTGEN, MAUREEN TF-TF6165 2 33.00 5466********3582 96369P 05/12/11
THOMASSON 10TH, T.J. TF-TF11500 2 78.00 4217********6485 007133 05/12/11
THOMPSON 10TH, JOE TF-TF296 2 33.00 5490********6101 01533Z 05/12/11
THOMPSON 10TH, CARY TF-TF10356 2 39.00 4640********6044 00149C 05/12/11
TUPPER 10TH, TOM TF-TF10638 2 113.00 3743*******8240 195133 05/12/11
TURNBALL 10TH, ANDREA TF-TF10296 2 39.00 4254********7386 317594 05/12/11
TURNER 10TH, ALLISON TF-TF6720 2 39.00 4465********2251 071400 05/12/11
WADE 10TH, RICHARD TF-TF3183 2 29.00 4254********0888 317595 05/12/11
WARZECHA 10TH, LISA TF-TF8880 2 39.00 4719********1161 90213C 05/12/11
WEINGARTNER 10T, SUZANNE TF-TF10939 2 39.00 5403********3667 091338 05/12/11
WELCH 10TH, KATHY TF-TF5107 2 39.00 4311********8611 01227B 05/12/11
WHITCOMB 10TH, MAUREEN TF-TF11376 2 33.00 4313********3387 01536C 05/12/11
WILKINS 10TH, MOLISA TF-TF10687 2 39.00 4282********4984 081310 05/12/11
WILLIAMS 10TH, TINA TF-TF11993 2 39.00 4902********6749 091338 05/12/11
WIMMER 10TH, AMY TF-TF10429 2 102.00 5466********7708 96536P 05/12/11
WINSLADE 1ST, AURORA TF-TF9771 2 39.00 4147********4138 00158C 05/12/11
YOUNG 10TH, JENAI TF-TF11605 2 39.00 5178********7024 403798 05/12/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 308.00
35 MasterCard 1799.00
129 Visa 5984.75
8 Discover 366.00
0 Other 0.00
     
    8457.75