06/13/2011
16:14:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON 10TH, ROB TF-TF10886 2 39.00 4217********0326 014072 06/13/11
ABRAHAM 5TH, ANNE TF-TF10603 2 39.00 4460********5221 617107 06/13/11
ALEXANDER 10TH, GAIL TF-TF12093 2 39.00 4282********2154 070717 06/13/11
ARNOLD 10TH, SHAWN TF-TF11121 2 39.00 4342********5320 246056 06/13/11
ASHLEY 10TH, AMBER TF-TF11419 2 39.00 4342********7551 304269 06/13/11
ASUNCION 10TH, LINDA TF-TF11051 2 78.00 4388********5863 01847D 06/13/11
BAIL 10TH, DANA TF-TF11550 2 39.00 4820********2596 004610 06/13/11
BAKER 10TH, CIYE TF-TF10700 2 120.00 5411********5914 01848Z 06/13/11
BARBER 10TH, SUSIE TF-TF10591 2 39.00 5466********0190 35621P 06/13/11
BARBOUR 10TH, KATHLEEN TF-TF8723 2 78.00 4254********1784 473101 06/13/11
BARBOUR, KATHLEEN TF-TXLO07 2 60.00 4254********1784 473098 06/13/11
BARCLAY 10TH, SUSAN TF-TF10832 2 39.00 4217********3118 014072 06/13/11
BERRY 5TH, JENNIFER TF-TF6138 2 102.00 5528********1626 01785Z 06/13/11
BERTACCINI 20TH, SUSAN TF-TF11120 2 10.00 4217********0340 014072 06/13/11
BISTRIN, ANITA TF-TF11425 2 39.00 5403********7676 160727 06/13/11
BODMER 10TH, KATHLEEN TF-TF4812 2 33.00 6011********1144 01388R 06/13/11
BOOSSEN, AHNNA TF-TF12235 2 33.00 4888********9246 00578A 06/13/11
BOUNE 10TH, SYLVIA TF-TF9324 2 39.00 5403********2806 160727 06/13/11
BUSE 10TH, SUZANNE TF-TF12124 2 39.00 4868********1103 642925 06/13/11
BUTLER 10TH, JIM TF-TF6396 2 33.00 4873********1308 220237 06/13/11
BYRNE 10TH, SEAN TF-TF11129 2 33.00 4147********9177 01854C 06/13/11
CAGLE--1ST, CARRIE TF-TF5643 2 78.00 4460********5709 583268 06/13/11
CARTER 10TH, NATHAN TF-TF11447 2 39.00 4868********6050 710357 06/13/11
CARVILL 10TH, KERI TF-TF10721 2 95.00 4342********6503 555765 06/13/11
CASANA 10TH, MALERNA TF-TF11418 2 39.00 4460********3205 302084 06/13/11
CASTRO 10TH, LAUREN TF-TF12156 2 39.00 4282********3554 070717 06/13/11
CHANDLER 5TH, LACEY TF-TF11863 2 118.50 4254********7950 473102 06/13/11
CHAVEZ 10TH, LEONARDO TF-TF11468 2 39.00 4460********8313 250500 06/13/11
CHURCH 10TH, ELIZABETH TF-TF10347 2 39.00 4460********0104 339904 06/13/11
COLLIGAN 10TH, GREG TF-TF12072 2 39.00 4313********8814 00572C 06/13/11
CONOVER, DAWN TF-TF12060 2 33.00 4254********2221 473103 06/13/11
COTTEN 10TH, TRACY TF-TF2234 2 39.00 4217********7290 014072 06/13/11
CRAFT 10TH, KIM TF-TF5916 2 39.00 5403********5822 160727 06/13/11
CRITCHFIELD 10T, AMBER TF-TF11266 2 39.00 4217********7042 014072 06/13/11
DAVIS, LAURIE TF-TF11564 2 39.00 4254********8350 473104 06/13/11
DAWDY 10TH, NATASHA TF-TF11415 2 39.00 4465********7992 01366B 06/13/11
DERKX 10TH, DON TF-TF11549 2 39.00 4342********1051 710362 06/13/11
DOLLAR 10TH, SHAWN TF-TF10535 2 78.00 4246********2151 018674 06/13/11
DOMINGUEZ 10TH, CLAUDIA TF-TF11152 2 78.00 4217********0389 014072 06/13/11
DONNELLY-CROCKE, LAUREN TF-TF10899 2 39.00 4217********1170 014072 06/13/11
DUREAU 10TH, JENNINE TF-TF11200 2 39.00 6011********7699 01387R 06/13/11
DURON 10TH, DANIELLE TF-TF9153 2 39.00 5403********4316 160728 06/13/11
DYER 10TH, JENIFER TF-TF11369 2 39.00 5401********9785 01871P 06/13/11
EBBS 10TH, MARY ANN TF-TF9414 2 66.00 4403********7282 00577C 06/13/11
EDMISTON 10TH, CORINNE TF-TF10941 2 33.00 5424********2060 91369P 06/13/11
ELLIS 10TH, JENNIFER TF-TF8868 2 39.00 5466********8433 36636P 06/13/11
ENGELMAN 10TH, BETSY TF-TF11992 2 39.00 4388********0355 01873D 06/13/11
EURS 10TH, NOELLE TF-TF10897 2 39.00 4868********8413 640558 06/13/11
EVERHART 10TH, MARK TF-TF11300 2 39.00 4512********4243 511640 06/13/11
FAIX 10TH, BOB TF-TF621 2 68.00 5466********1399 36761Z 06/13/11
FERRARI 10TH, LISA TF-TF10698 2 39.00 4346********6605 065526 06/13/11
FIELDS 10TH, JENNIFER TF-TF10725 2 39.00 4254********2429 473105 06/13/11
FOERSTER 10TH, ANDREW TF-TF11155 2 39.00 4460********0514 303415 06/13/11
FRYE 10TH, DEE DEE TF-TF4922 2 39.00 4460********2000 642938 06/13/11
FURNISS 10TH, AMY TF-TF10730 2 39.00 4719********7111 61317C 06/13/11
GARCIA 10TH, JOEL TF-TF11030 2 39.00 4217********1184 014072 06/13/11
GARCIA 10TH, MARIA TF-TF11237 2 39.00 4254********7758 473106 06/13/11
GARRISON 10TH, JUDY TF-TF12270 2 39.00 4465********2535 01371B 06/13/11
GATES 10TH, ANGELA TF-TF10830 2 39.00 4217********2347 014072 06/13/11
GAURA 10TH, MARIA TF-TF10262 2 44.00 5466********8645 37247P 06/13/11
GILCHRIST-GEAL, LISEBETH 20TH TF-TF9619 2 39.00 4719********1493 61317C 06/13/11
GOLDWASSER 10TH, DIANE TF-TF11907 2 39.00 4346********2619 005967 06/13/11
GREGG 10TH, JADE TF-TF9643 2 39.00 3723*******3016 106905 06/13/11
GROSS 10TH, AMY TF-TF5312 2 39.00 4254********6769 473108 06/13/11
GROSS, AMY TF-TXLO46 2 60.00 4254********6769 473110 06/13/11
GUERRA 10TH, MARCO TF-TF5238 2 39.00 4254********1297 473109 06/13/11
HALL 10TH, MARGARET TF-TF6470 2 39.00 4024********4842 00572A 06/13/11
HAWKINS 10TH, SHANNON TF-TF10807 2 39.00 5528********0055 01832Z 06/13/11
HEMRICK 10TH, LINDSEY TF-TF10674 2 39.00 4254********0795 473112 06/13/11
HENRY 10TH, JOE TF-TF9335 2 33.00 5403********9908 160729 06/13/11
HERNANDEZ 10TH, JEREMY TF-TF9705 2 39.00 4217********8279 014072 06/13/11
HERNANDEZ 10TH, LUIS TF-TF10833 2 39.00 4217********8615 014072 06/13/11
HILL 10TH, CASEY TF-TF12179 2 39.00 4282********7385 090717 06/13/11
HILLENGA 10TH, LAUREN TF-TF10495 2 39.00 4460********7507 711036 06/13/11
HINZ 10TH, MARY TF-TF11908 2 66.00 4217********1195 014072 06/13/11
HUGHES 10TH, STACY TF-TF10819 2 78.00 3717*******1009 139368 06/13/11
INGHAM 10TH, ROGER TF-TF10699 2 84.00 4037********4006 160731 06/13/11
JONES 10TH, RACHAEL TF-TF10430 2 102.00 4313********3205 00579B 06/13/11
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 01906B 06/13/11
KESSERLING 10TH, PATRICIA TF-TF10937 2 39.00 5491********1913 01374P 06/13/11
KLASSEN 10TH, KRIS TF-TF11919 2 39.00 5312********0899 014072 06/13/11
KLASSEN 10TH, SANDI TF-TF11920 2 39.00 4254********7615 473111 06/13/11
KLINE 10TH, LAUREL TF-TF10344 2 39.00 4342********9781 303421 06/13/11
KROHN 10TH, NATHAN TF-TF10907 2 39.00 4346********7976 006072 06/13/11
KRUEGER 10TH, NANCY TF-TF11014 2 78.00 5466********8131 01848S 06/13/11
KUMAR 25TH, DEVIKA TF-TF6541 2 39.00 5424********6037 38137P 06/13/11
LARSEN 10TH, ELIZABETH TF-TF6321 2 98.00 4730********0584 050850 06/13/11
LICHTENBERGER, ROSANNE TF-TF11903 2 39.00 4342********0670 677403 06/13/11
LOGAN 10TH, CAMERON TF-TF9468 2 39.00 4217********4033 014072 06/13/11
LONNE 10TH, LINDSEY TF-TF12153 2 39.00 4465********1783 01386B 06/13/11
MACECEVIC 10TH, JULIE TF-TF11446 2 39.00 5466********2043 01854Z 06/13/11
MACERI 10TH, MICHAEL TF-TF2908 2 39.00 6011********0814 01364R 06/13/11
MALONEY 10TH, LAUREN TF-TF11517 2 39.00 4147********2176 01387C 06/13/11
MANCHESTER, TAMI TF-TXLO124 2 60.00 5582********7159 01918Z 06/13/11
MARKOVA 10TH, NADIA TF-TF11422 2 78.00 5362********6305 118807 06/13/11
MARROQUIN 10TH, GRACE TF-TF10788 2 39.00 4246********9416 019229 06/13/11
MARTIN 10TH, ZACH TF-TF11404 2 39.00 4217********7658 014072 06/13/11
MCFADDEN 10TH, CAROLYN TF-TF11960 2 78.00 5453********1993 094767 06/13/11
MENNA 10TH, VICKI TF-TF10057 2 78.00 4254********4458 473113 06/13/11
MORAIS 10TH, VANESSA TF-TF12098 2 39.00 4147********2024 01924C 06/13/11
MORAN 10TH, JIM TF-TF9707 2 39.00 4305********5561 01860A 06/13/11
MURRAY 10TH, ANDREA TF-TF10888 2 78.00 4809********5257 049909 06/13/11
MUSGRAVE, ERIN TF-TXLO127 2 60.00 4217********8261 014073 06/13/11
NEWMAN--10TH, CATHY TF-TF6192 2 78.00 6011********7767 01359P 06/13/11
OBINGER 10TH, DANIELLE TF-TF11190 2 39.00 4342********1037 710385 06/13/11
OLDHAM 10TH, JAMIE TF-TF12071 2 39.00 4342********2776 617142 06/13/11
OLKER 10TH, DONALD TF-TF11084 2 33.00 5466********1386 39013P 06/13/11
ONORI 10TH, JANA TF-TF12232 2 39.00 4868********3001 250536 06/13/11
ORGISH 10TH, CARA TF-TF8873 2 39.00 4342********4005 642950 06/13/11
PARISI 10TH, KIM TF-TF9178 2 39.00 6011********3547 01360R 06/13/11
PEPPER 10TH, ALISON TF-TF10339 2 39.00 4512********2529 511641 06/13/11
PETERS - 10TH, WANDA TF-TF6956 2 39.00 5466********5356 00578Z 06/13/11
PETERSON 10TH, BOB TF-TF11387 2 39.00 6011********9929 01344B 06/13/11
PETROFF 10TH, PATTI TF-TF12074 2 39.00 4346********7373 006330 06/13/11
PETRONI 10TH, RANKO TF-TF10601 2 39.00 4060********9967 01877B 06/13/11
PHANTON 10TH, SUSIE TF-TF6340 2 104.75 4465********0160 01323B 06/13/11
PHILLIPS 10TH, NIDA TF-TF11506 2 39.00 4868********9303 219571 06/13/11
PORTER 10TH, JAMES TF-TF12237 2 39.00 4342********4572 302924 06/13/11
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 102552 06/13/11
QUARTARARO, YSABEL 10TH TF-TF11345 2 39.00 6011********1302 01350R 06/13/11
QUATTRO 10TH, CINDY TF-TF4710 2 33.00 4254********2210 473114 06/13/11
QUOLAS 10TH, GINA TF-TF10737 2 39.00 4266********9022 050851 06/13/11
RAMIREZ 10TH, ROBERT TF-TF12238 2 49.00 4282********2110 010717 06/13/11
RATCLIFFE - 15T, ROIYA TF-TF8157 2 39.00 4254********1737 473115 06/13/11
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4024********7319 00574A 06/13/11
REED 10TH, MEGAN TF-TF12067 2 39.00 4465********3584 01382A 06/13/11
RICHARDSON, AMELIA TF-TF12001 2 39.00 4282********9932 000717 06/13/11
RICHMOND 1ST, TRACY TF-TF9614 2 39.00 4332********2234 01945A 06/13/11
RIEBER 10TH, ROBERT RIEBE TF-TF8762 2 39.00 4254********9494 473116 06/13/11
ROADS 10TH, KASIE TF-TF10635 2 66.00 4479********3187 013798 06/13/11
ROBINSON 10TH, JESSICA TF-TF12223 2 39.00 4217********7319 014073 06/13/11
ROBINSON 10TH, WILL TF-TF12176 2 39.00 4868********8312 246069 06/13/11
RODGERS, ELENI 10TH TF-TF8915 2 64.00 5403********9743 160730 06/13/11
ROSEMAN 10TH, SCOTT TF-TF4088 2 33.00 4388********5910 01950D 06/13/11
ROWLEY 10TH, ANNE TF-TF6436 2 78.00 4388********1600 01950D 06/13/11
RUIZ 10TH, MARGARET TF-TF11220 2 39.00 4342********2001 248614 06/13/11
RYCZEK, CIERRA TF-TF11420 2 39.00 3767*******1018 147681 06/13/11
SANTA CRUZ 10TH, MALAIKA TF-TF9652 2 39.00 5403********5249 160730 06/13/11
SCHENK 10TH, ZACHARY TF-TF11789 2 39.00 4417********3797 01952B 06/13/11
SCHILB-MORAN 10, JANA TF-TF5242 2 39.00 4081********9029 61317B 06/13/11
SEAMAN 16TH, BILL TF-TF4157 2 33.00 4147********5415 01952C 06/13/11
SEARS 10TH, JENNIFER TF-TF8415 2 39.00 4342********0336 711042 06/13/11
SEARS, JENNIFER TF-TXLO125 2 60.00 4342********0336 303433 06/13/11
SEPULVEDA, PAUL TF-TF11139 2 39.00 4254********5935 473119 06/13/11
SHANK 10TH, KATIE TF-TF11954 2 102.00 4037********1950 61317A 06/13/11
SHANK, KATIE TF-TXLO120 2 60.00 4037********1950 61317A 06/13/11
SILVA 10TH, DENISE TF-TF11563 2 39.00 4430********1437 418249 06/13/11
SMITH 10TH, KARISSA TF-TF12147 2 39.00 4254********6721 473118 06/13/11
SMITH 1ST, KIMBERLY TF-TF9055 2 39.00 4282********6022 010717 06/13/11
SOWERSBY 10TH, HOLLY TF-TF9666 2 39.00 4282********2735 010717 06/13/11
SPARKS 10TH, SHERRY TF-TF8785 2 33.00 4346********9526 006358 06/13/11
SPICER 10TH, PETER TF-TF10342 2 39.00 4247********3656 140160 06/13/11
STAGNARO 10TH, HEIDI TF-TF10983 2 39.00 4282********6928 010717 06/13/11
STEPT 10TH, RACHEL TF-TF5101 2 78.00 5403********9261 160731 06/13/11
STRIPLING 10TH, ASHLEY TF-TF10163 2 39.00 4217********9040 014073 06/13/11
STRONG - 10TH, KATIE TF-TF8231 2 39.00 5396********5955 93565P 06/13/11
STUCK, SHANNON TF-TF11864 2 78.00 4794********3650 275910 06/13/11
SUTTON 10TH, NICHOLAS TF-TF8699 2 39.00 5403********4902 160731 06/13/11
SWEENY 10TH, TAMMY TF-TF5665 2 39.00 4254********8492 473121 06/13/11
SWENSON 10TH, SARA TF-TF10685 2 78.00 4266********7723 01966C 06/13/11
TAORMINA 10TH, JEAN-ANNE TF-TF10936 2 39.00 4217********9200 014073 06/13/11
TAYLOR 10TH, JAN TF-TF11516 2 33.00 4147********6611 01969D 06/13/11
TAYLOR, JAN TF-TXLO69 2 60.00 4147********6611 01967D 06/13/11
THILTGEN, MAUREEN TF-TF6165 2 33.00 5466********3582 40277P 06/13/11
THOMPSON 10TH, JOE TF-TF296 2 33.00 5490********6101 00572Z 06/13/11
THOMPSON 10TH, CARY TF-TF10356 2 39.00 4640********6044 01969C 06/13/11
TURNBALL 10TH, ANDREA TF-TF10296 2 39.00 4254********7386 473122 06/13/11
TURNER 10TH, ALLISON TF-TF6720 2 39.00 4465********2251 040809 06/13/11
WADE 10TH, RICHARD TF-TF3183 2 29.00 4254********0888 473123 06/13/11
WARZECHA 10TH, LISA TF-TF8880 2 39.00 4719********1161 61317C 06/13/11
WEINGARTNER 10T, SUZANNE TF-TF10939 2 39.00 5403********3667 160731 06/13/11
WELCH 10TH, KATHY TF-TF5107 2 39.00 4311********8611 01398B 06/13/11
WHITCOMB 10TH, MAUREEN TF-TF11376 2 33.00 4313********3387 00573C 06/13/11
WILKINS 10TH, MOLISA TF-TF10687 2 39.00 4282********4984 020717 06/13/11
WILLIAMS 10TH, TINA TF-TF11993 2 39.00 4902********6749 060732 06/13/11
WIMMER 10TH, AMY TF-TF10429 2 102.00 5466********7708 40542P 06/13/11
WINSLADE 1ST, AURORA TF-TF9771 2 39.00 4147********4138 01980C 06/13/11
YOUNG 10TH, JENAI TF-TF11605 2 39.00 5178********7024 755931 06/13/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 195.00
34 MasterCard 1739.00
133 Visa 6121.25
7 Discover 306.00
0 Other 0.00
     
    8361.25