09/14/2011
06:07:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON 10TH, ROB TF-12482 2 39.00 4217********0326 010364 09/13/11
ABRAHAM 5TH, ANNE TF-TF10603 2 39.00 4460********5221 463895 09/13/11
ALEXANDER 10TH, GAIL TF-TF12093 2 39.00 4282********2154 073613 09/13/11
ARNOLD 10TH, AUDREY TF-TF10885 2 49.00 4254********0462 779937 09/13/11
ARNOLD 10TH, SHAWN TF-TF11121 2 39.00 4342********5320 661467 09/13/11
ASHLEY 10TH, AMBER TF-TF11419 2 39.00 4342********6060 465153 09/13/11
ASUNCION 10TH, LINDA TF-TF11051 2 78.00 4388********5863 09453D 09/13/11
BAKER 10TH, CIYE TF-TF10700 2 120.00 5411********5914 09453Z 09/13/11
BARBER 10TH, SUSIE TF-TF10591 2 39.00 5466********0190 04832P 09/13/11
BARBOUR 10TH, KATHLEEN TF-TF8723 2 141.00 4254********1784 779938 09/13/11
BARCLAY 10TH, SUSAN TF-TF10832 2 39.00 4217********3118 010364 09/13/11
BASSMAN -- 10TH, DAWN TF-TF5890 2 74.00 5490********6292 03564B 09/13/11
BERRY 5TH, JENNIFER TF-TF6138 2 102.00 5528********1626 09482Z 09/13/11
BERTACCINI 20TH, SUSAN TF-TF11120 2 113.00 4217********0340 010364 09/13/11
BISCHOFF 10TH, THOMAS TF-TF9685 2 39.00 4254********1819 779936 09/13/11
BISTRIN, ANITA TF-TF11425 2 39.00 5403********7676 123647 09/13/11
BODMER 10TH, KATHLEEN TF-TF4812 2 33.00 6011********1144 01321R 09/13/11
BOUNE 10TH, SYLVIA TF-TF9324 2 39.00 5403********2806 123647 09/13/11
BUSE 10TH, SUZANNE TF-TF12124 2 39.00 4868********1103 303521 09/13/11
BYRNE 10TH, SEAN TF-TF11129 2 33.00 4147********9177 09456C 09/13/11
CAGLE--1ST, CARRIE TF-TF5643 2 78.00 4460********5709 661469 09/13/11
CARTER 10TH, NATHAN TF-TF11447 2 39.00 4868********6050 357826 09/13/11
CASTELLI 10TH, VITTORIO TF-TF12530 2 78.00 4003********5717 09487B 09/13/11
CASTRO 10TH, LAUREN TF-TF12156 2 39.00 4282********3554 083613 09/13/11
CHANDLER 5TH, LACEY TF-TF11863 2 114.00 4254********7950 779939 09/13/11
CHAVEZ 10TH, LEONARDO TF-TF11468 2 39.00 4460********8313 661470 09/13/11
CHURCH 10TH, ELIZABETH TF-TF10347 2 39.00 4460********0104 825537 09/13/11
CONOVER, DAWN TF-TF12060 2 33.00 4254********2221 779940 09/13/11
COTTEN 10TH, TRACY TF-TF2234 2 39.00 4217********7290 010364 09/13/11
CRAFT 10TH, KIM TF-TF5916 2 39.00 5403********5822 123648 09/13/11
CRITCHFIELD 10T, AMBER TF-TF11266 2 39.00 4217********7042 010364 09/13/11
DAVIS, LAURIE TF-TF11564 2 39.00 4254********8350 779941 09/13/11
DAWDY 10TH, NATASHA TF-TF11415 2 39.00 4465********7992 01332B 09/13/11
DERKX 10TH, DON TF-TF11549 2 39.00 4342********1051 465165 09/13/11
DOLLAR 10TH, SHAWN TF-TF10535 2 78.00 4246********2151 094677 09/13/11
DOMINGUEZ 10TH, CLAUDIA TF-TF11152 2 78.00 4217********0389 010364 09/13/11
DONNELLY-CROCKE, LAUREN TF-TF10899 2 39.00 4217********9895 010364 09/13/11
DUREAU 10TH, JENNINE TF-TF11200 2 39.00 6011********7699 01336R 09/13/11
EBBS 10TH, MARY ANN TF-TF9414 2 66.00 4147********5208 09470C 09/13/11
ELLIS 10TH, JENNIFER TF-TF8868 2 39.00 5466********8433 05263P 09/13/11
ENGELMAN 10TH, BETSY TF-TF11992 2 39.00 4388********0355 09471D 09/13/11
EVERHART 10TH, MARK TF-TF11300 2 39.00 4512********4243 826619 09/13/11
FAIX 10TH, BOB TF-TF621 2 68.00 5466********1399 05318Z 09/13/11
FERRARI 10TH, LISA TF-TF10698 2 39.00 4346********6605 087181 09/13/11
FIELDS 10TH, JENNIFER TF-TF10725 2 39.00 4254********2429 779942 09/13/11
FOERSTER 10TH, ANDREW TF-TF11155 2 39.00 4460********0514 435583 09/13/11
FRYE 10TH, DEE DEE TF-TF4922 2 39.00 4460********2000 463019 09/13/11
FURNISS 10TH, AMY TF-TF10730 2 39.00 4719********7111 21316C 09/13/11
GARCIA 10TH, JOEL TF-TF11030 2 39.00 4217********1184 010364 09/13/11
GARCIA 10TH, MARIA TF-TF11237 2 39.00 4254********7758 779943 09/13/11
GARRISON 10TH, JUDY TF-TF12270 2 39.00 4465********2535 01383B 09/13/11
GATES 10TH, ANGELA TF-TF10830 2 39.00 4217********2347 010364 09/13/11
GATES 10TH, NICHOLAS TF-TF12502 2 39.00 5312********1200 010364 09/13/11
GATY-DELIA 10TH, KATIE TF-TF10666 2 33.00 5424********3944 05527P 09/13/11
GAURA 10TH, MARIA TF-TF10262 2 39.00 5466********8645 05555P 09/13/11
GILCHRIST-GEAL, LISEBETH 20TH TF-TF9619 2 39.00 4719********1493 21316C 09/13/11
GOLDWASSER 10TH, DIANE TF-TF11907 2 39.00 4346********2619 005420 09/13/11
GORDON 10TH, ELIZABETH TF-TF12335 2 39.00 4254********5439 779945 09/13/11
GREENE 10TH, CRYSTAL TF-TF12488 2 39.00 4282********7150 083613 09/13/11
GREGG 10TH, JADE TF-TF9643 2 39.00 3723*******3016 107406 09/13/11
GROSS 10TH, AMY TF-TF5312 2 39.00 4254********6769 779944 09/13/11
GUERRA 10TH, MARCO TF-TF5238 2 39.00 4254********1297 779947 09/13/11
HALL 10TH, MARGARET TF-TF6470 2 39.00 4024********4842 03561A 09/13/11
HARPER, SHONA TF-TF12412 2 74.00 4342********7638 661485 09/13/11
HAWKINS 10TH, SHANNON TF-TF10807 2 39.00 5528********0055 09516S 09/13/11
HEMRICK 10TH, LINDSEY TF-TF10674 2 39.00 4254********0795 779946 09/13/11
HENRY 10TH, JOE TF-TF9335 2 33.00 5403********9908 123648 09/13/11
HERNANDEZ 10TH, JEREMY TF-TF9705 2 39.00 4217********8279 010364 09/13/11
HERNANDEZ 10TH, LUIS TF-TF10833 2 39.00 4217********8615 010364 09/13/11
HILL 10TH, CASEY TF-TF12179 2 39.00 4282********7385 093613 09/13/11
HILLENGA 10TH, LAUREN TF-TF10495 2 39.00 4460********7507 660399 09/13/11
HINZ 10TH, MARY TF-TF11908 2 66.00 4217********0496 010364 09/13/11
HSIUNG 10TH, AMY TF-TF12400 2 39.00 4388********1679 09495C 09/13/11
HUGHES 10TH, STACY TF-TF10819 2 78.00 3717*******1009 129042 09/13/11
JONES 10TH, RACHAEL TF-TF10430 2 39.00 4313********3205 03563B 09/13/11
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 09498B 09/13/11
KESSERLING 10TH, PATRICIA TF-TF10937 2 39.00 5491********1913 01389P 09/13/11
KLASSEN 10TH, KRIS TF-TF11919 2 39.00 5312********0899 010364 09/13/11
KLASSEN 10TH, SANDI TF-TF11920 2 39.00 4254********7615 779948 09/13/11
KLINE 10TH, LAUREL TF-TF10344 2 39.00 4342********9781 824530 09/13/11
KROHN 10TH, NATHAN TF-TF10907 2 39.00 4346********7976 005529 09/13/11
KRUEGER 10TH, NANCY TF-TF11014 2 78.00 5466********8131 09531S 09/13/11
KUMAR 25TH, DEVIKA TF-TF6541 2 39.00 5424********6037 06403P 09/13/11
LARSEN 10TH, ELIZABETH TF-TF6321 2 98.00 4154********0749 038210 09/13/11
LEAMER 10TH, TIFFANY TF-TF10668 2 74.00 3772*******1010 135995 09/13/11
LICHTENBERGER, ROSANNE TF-TF11903 2 39.00 4342********0670 662382 09/13/11
LINS 10TH, LUIS TF-TF12264 2 78.00 4254********7322 779949 09/13/11
LOGAN 10TH, CAMERON TF-TF9468 2 39.00 4217********4033 010364 09/13/11
LONNE 10TH, LINDSEY TF-TF12153 2 39.00 4465********1783 01341B 09/13/11
LOPEZ 10TH, VINCENTE TF-TF12435 2 39.00 5403********2422 123649 09/13/11
MACECEVIC 10TH, JULIE TF-TF11446 2 39.00 5466********2043 09537Z 09/13/11
MACERI 10TH, MICHAEL TF-TF2908 2 39.00 6011********0814 01365R 09/13/11
MALONEY 10TH, LAUREN TF-TF11517 2 39.00 4147********2176 01333C 09/13/11
MARKOVA 10TH, NADIA TF-TF11422 2 78.00 5362********6305 962997 09/13/11
MARROQUIN 10TH, GRACE TF-TF10788 2 39.00 4312********9613 095103 09/13/11
MCCALLA 10TH, LEOLA TF-TF10146 2 39.00 5403********8319 123649 09/13/11
MCFADDEN 10TH, CAROLYN TF-TF11960 2 78.00 5453********1993 008069 09/13/11
MCNAIR, ANNE TF-TF12480 2 39.00 4512********5440 826620 09/13/11
MENNA 10TH, VICKI TF-TF10057 2 39.00 4254********4458 779951 09/13/11
MERCADO 10TH, GABRIEL TF-TF12277 2 33.00 4254********6886 779950 09/13/11
MILLER, RACHAEL TF-TF12470 2 39.00 4342********9202 661492 09/13/11
MORAIS 10TH, VANESSA TF-TF12098 2 39.00 4147********2024 09515C 09/13/11
MORAN 10TH, JIM TF-TF9707 2 39.00 4305********5561 09544A 09/13/11
MURRAY 10TH, ANDREA TF-TF10888 2 78.00 4809********5257 073914 09/13/11
NAROG - 10TH, ANNIE TF-TF7623 2 39.00 4635********9359 010365 09/13/11
NEWMAN--10TH, CATHY TF-TF6192 2 78.00 6011********7767 01342P 09/13/11
OBINGER 10TH, DANIELLE TF-TF11190 2 39.00 4342********1037 332181 09/13/11
OLDHAM 10TH, JAMIE TF-TF12071 2 39.00 4342********2776 465196 09/13/11
OLIVEROS 10TH, ROSA TF-TF12369 2 74.00 5178********1279 09550Z 09/13/11
OLKER 10TH, DONALD TF-TF11084 2 33.00 5466********1386 07070P 09/13/11
ONORI 10TH, JANA TF-TF12232 2 39.00 4868********3001 662391 09/13/11
ORGISH 10TH, CARA TF-TF8873 2 39.00 4342********4005 463030 09/13/11
PALOMA 10TH, JEOPHETH TF-TF11506 2 39.00 4868********9303 827070 09/13/11
PARISI 10TH, KIM TF-TF9178 2 39.00 6011********3547 01385R 09/13/11
PEPPER 10TH, ALISON TF-TF10339 2 39.00 4512********2529 826621 09/13/11
PETERS - 10TH, WANDA TF-TF6956 2 39.00 5466********5356 03566Z 09/13/11
PETERSON 10TH, BOB TF-TF11387 2 39.00 6011********9929 01378B 09/13/11
PETROFF 10TH, PATTI TF-TF12074 2 39.00 4346********7373 005680 09/13/11
PETRONI 10TH, RANKO TF-TF10601 2 39.00 4060********9967 09479B 09/13/11
PHANTON 10TH, SUSIE TF-TF6340 2 104.75 4465********0160 01345B 09/13/11
PORTER 10TH, JAMES TF-TF12237 2 39.00 4342********4572 825550 09/13/11
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 100728 09/13/11
QUARTARARO, YSABEL 10TH TF-TF11345 2 39.00 4254********3899 779952 09/13/11
QUATTRO 10TH, CINDY TF-TF4710 2 33.00 4254********2210 779953 09/13/11
QUOLAS 10TH, GINA TF-TF10737 2 39.00 4266********9022 038211 09/13/11
RAMIREZ 10TH, ROBERT TF-TF12238 2 49.00 4282********2110 003613 09/13/11
RATCLIFFE - 15T, ROIYA TF-TF8157 2 39.00 4254********1737 779954 09/13/11
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4313********9878 03566C 09/13/11
REDLER 25TH, BONNIE TF-TF11574 2 39.00 4719********6673 21316B 09/13/11
REED 10TH, MEGAN TF-TF12067 2 39.00 4465********3584 01396A 09/13/11
RICHARDSON, AMELIA TF-TF12001 2 39.00 4282********9932 003613 09/13/11
RICHMOND 1ST, TRACY TF-TF9614 2 39.00 4332********2234 09537A 09/13/11
RIEBER 10TH, ROBERT RIEBE TF-TF8762 2 39.00 4254********9494 779956 09/13/11
ROADS 10TH, CHRIS TF-TF10689 2 33.00 4254********4346 779955 09/13/11
ROBINSON 10TH, JESSICA TF-TF12223 2 39.00 4217********7319 010365 09/13/11
ROBINSON 10TH, WILL TF-TF12176 2 49.00 4868********8312 661502 09/13/11
RODGERS, ELENI 10TH TF-TF8915 2 64.00 5403********9743 123650 09/13/11
ROSEMAN 10TH, SCOTT TF-TF4088 2 33.00 4388********5910 09540D 09/13/11
ROWLEY 10TH, ANNE TF-TF6436 2 78.00 4388********1600 09541D 09/13/11
SANTOS 10TH, LEAH TF-TF10562 2 39.00 5262********1180 975507 09/13/11
SCHENK 10TH, ZACHARY TF-TF11789 2 39.00 4417********3797 09544B 09/13/11
SCOTT 10TH, WENDY TF-TF12007 2 39.00 4342********5049 357841 09/13/11
SEAMAN 16TH, BILL TF-TF4157 2 33.00 4147********5415 09546C 09/13/11
SEARS 10TH, JENNIFER TF-TF8415 2 39.00 4342********0336 661505 09/13/11
SHANK 10TH, KATIE TF-TF11954 2 102.00 5409********2771 281835 09/13/11
SMITH 10TH, KARISSA TF-TF12147 2 39.00 4254********6721 779958 09/13/11
SMITH 1ST, KIMBERLY TF-TF9055 2 39.00 4282********6022 013613 09/13/11
SOWERSBY 10TH, HOLLY TF-TF9666 2 39.00 4282********2735 013613 09/13/11
SPANU10TH, MARY ELLEN TF-TF10089 2 74.00 4342********2306 791167 09/13/11
SPARKS 10TH, SHERRY TF-TF8785 2 33.00 4346********9526 005424 09/13/11
SPICER 10TH, PETER TF-TF10342 2 39.00 4247********3656 100631 09/13/11
STAKEM 10TH, ROBERT TF-TF11115 2 33.00 5452********1474 09530Z 09/13/11
STEPT 10TH, RACHEL TF-TF5101 2 78.00 5403********9261 123651 09/13/11
STRIPLING 10TH, ASHLEY TF-TF10163 2 39.00 4217********9040 010365 09/13/11
STRONG - 10TH, KATIE TF-TF8231 2 39.00 5396********5955 23023P 09/13/11
SUTTON 10TH, GIL TF-TF10865 2 39.00 4254********0801 779959 09/13/11
SUTTON 10TH, NICHOLAS TF-TF8699 2 39.00 5403********4902 123651 09/13/11
TANNER 10TH, BRUCE TF-TF11586 2 39.00 4386********5648 010365 09/13/11
TAORMINA 10TH, JEAN-ANNE TF-TF10936 2 39.00 4217********9200 010365 09/13/11
TAYLOR 10TH, JAN TF-TF11516 2 33.00 4147********6611 09559D 09/13/11
THILTGEN, MAUREEN TF-TF6165 2 33.00 5466********3582 08446P 09/13/11
THOMPSON 10TH, JOE TF-TF296 2 33.00 5490********6101 03569Z 09/13/11
THOMPSON 10TH, CARY TF-TF10356 2 39.00 4640********6044 09561C 09/13/11
THOMPSON 10TH, LISA TF-TF12323 2 78.00 5581********9795 699329 09/13/11
TUPPER 10TH, TOM TF-TF10638 2 113.00 3743*******4216 765364 09/13/11
TURNBALL 10TH, ANDREA TF-TF10296 2 39.00 4254********7386 779962 09/13/11
TURNER 10TH, ALLISON TF-TF6720 2 39.00 4465********2251 003810 09/13/11
WARZECHA 10TH, LISA TF-TF8880 2 39.00 4719********1161 21316C 09/13/11
WEIFERT 10TH, CARMEL TF-TF6908 2 111.00 4254********0038 779960 09/13/11
WHITCOMB 10TH, MAUREEN TF-TF11376 2 33.00 4313********3387 03566C 09/13/11
WHITTINGHAM, JEANNETTE TF-TF12408 2 39.00 4282********5237 013613 09/13/11
WILKINS 10TH, MOLISA TF-TF10687 2 39.00 4282********4984 013613 09/13/11
WILLIAMS 10TH, TINA TF-TF11993 2 39.00 4902********6749 023651 09/13/11
WIMMER 10TH, AMY TF-TF10429 2 102.00 5466********7708 08877P 09/13/11
WINSLADE 1ST, AURORA TF-TF9771 2 39.00 4147********4138 09571C 09/13/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 343.00
37 MasterCard 1996.00
127 Visa 5801.75
6 Discover 267.00
0 Other 0.00
     
    8407.75