10/14/2011
13:06:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM 5TH, ANNE TF-TF10603 2 39.00 4460********5221 659817 10/13/11
ALEXANDER 10TH, GAIL TF-TF12093 2 39.00 4282********2154 004309 10/13/11
ARNOLD 10TH, AUDREY TF-TF10885 2 39.00 4254********0462 829269 10/13/11
ARNOLD 10TH, SHAWN TF-TF11121 2 39.00 4342********5320 132361 10/13/11
ASHLEY 10TH, AMBER TF-TF11419 2 39.00 4342********6060 774947 10/13/11
ASUNCION 10TH, LINDA TF-TF11051 2 78.00 4388********5863 09938C 10/13/11
BAKER 10TH, CIYE TF-TF10700 2 120.00 5411********5914 09939P 10/13/11
BARBER 10TH, SUSIE TF-TF10591 2 39.00 5466********0190 65158P 10/13/11
BARCLAY 10TH, SUSAN TF-TF10832 2 39.00 4217********3118 006433 10/13/11
BERRY 5TH, JENNIFER TF-TF6138 2 102.00 5528********1626 09978Z 10/13/11
BERTACCINI 20TH, SUSAN TF-TF11120 2 113.00 4217********0340 006433 10/13/11
BISCHOFF 10TH, THOMAS TF-TF9685 2 39.00 4254********1819 829270 10/13/11
BISTRIN, ANITA TF-TF11425 2 39.00 5403********7676 084330 10/13/11
BODMER 10TH, KATHLEEN TF-TF4812 2 33.00 6011********1144 01329R 10/13/11
BOUNE 10TH, SYLVIA TF-TF9324 2 39.00 5403********2806 084330 10/13/11
BUTLER 10TH, JIM TF-TF6396 2 33.00 4873********1308 228536 10/13/11
BYRNE 10TH, SEAN TF-TF11129 2 33.00 4147********9177 09941C 10/13/11
CAGLE--1ST, CARRIE TF-TF5643 2 78.00 4460********5709 693389 10/13/11
CARTER 10TH, NATHAN TF-TF11447 2 39.00 4868********6050 228537 10/13/11
CASTELLI 10TH, VITTORIO TF-TF12530 2 78.00 4003********5717 09986B 10/13/11
CASTRO 10TH, MICHAEL TF-TF12156 2 39.00 4282********3554 014309 10/13/11
CHANDLER 5TH, LACEY TF-TF11863 2 114.00 4254********7950 829271 10/13/11
CHAVEZ 10TH, LEONARDO TF-TF11468 2 39.00 4460********8313 774948 10/13/11
CHURCH 10TH, ELIZABETH TF-TF10347 2 39.00 4460********0104 194954 10/13/11
COLE 15TH, RACHEL TF-TF8958 2 33.00 4868********0706 774949 10/13/11
CONOVER, DAWN TF-TF12060 2 33.00 4254********2221 829272 10/13/11
COTTEN 10TH, TRACY TF-TF2234 2 39.00 4217********7290 006433 10/13/11
COWAN 10TH, REBECCA TF-TF11906 2 39.00 4512********2279 928327 10/13/11
CRAFT 10TH, KIM TF-TF5916 2 39.00 5403********5822 084331 10/13/11
CRITCHFIELD 10T, AMBER TF-TF11266 2 39.00 4217********7042 006433 10/13/11
DAVIS, LAURIE TF-TF11564 2 39.00 4254********8350 829274 10/13/11
DAWDY 10TH, NATASHA TF-TF11415 2 39.00 4465********7992 01300B 10/13/11
DEMMA 10TH, SHANNON TF-TF12580 2 39.00 4254********2525 829273 10/13/11
DOLLAR 10TH, SHAWN TF-TF10535 2 78.00 4246********2151 09952G 10/13/11
DOMINGUEZ 10TH, CLAUDIA TF-TF11152 2 78.00 4217********0389 006433 10/13/11
DONNELLY-CROCKE, LAUREN TF-TF10899 2 39.00 4217********9895 006433 10/13/11
DUREAU 10TH, JENNINE TF-TF11200 2 39.00 6011********7699 01334R 10/13/11
DURON 10TH, DANIELLE TF-TF9153 2 39.00 5403********5367 084331 10/13/11
EBBS 10TH, MARY ANN TF-TF9414 2 66.00 4147********5208 09956C 10/13/11
ELLIS 10TH, JENNIFER TF-TF8868 2 39.00 5466********8433 65491P 10/13/11
ENGELMAN 10TH, BETSY TF-TF11992 2 39.00 4388********0355 09957D 10/13/11
EVERHART 10TH, MARK TF-TF11300 2 39.00 4512********4243 928328 10/13/11
FAIX 10TH, BOB TF-TF621 2 88.00 5466********1399 65519Z 10/13/11
FERRARI 10TH, LISA TF-TF10698 2 39.00 4346********6605 015173 10/13/11
FRANCO 20TH, ERICK TF-TF12569 2 39.00 4254********5522 829275 10/13/11
FRYE 10TH, DEE DEE TF-TF4922 2 39.00 4460********2000 659823 10/13/11
FURNISS 10TH, AMY TF-TF10730 2 39.00 4719********7111 80313C 10/13/11
GARCIA 10TH, MARIA TF-TF11237 2 39.00 4254********7758 829278 10/13/11
GARRISON 10TH, JUDY TF-TF12270 2 39.00 4465********2535 01353B 10/13/11
GATES 10TH, NICHOLAS TF-TF12502 2 39.00 5312********1200 006433 10/13/11
GATY-DELIA 10TH, KATIE TF-TF10666 2 33.00 5424********3944 65700P 10/13/11
GAURA 10TH, MARIA TF-TF10262 2 39.00 5466********8645 65728P 10/13/11
GILCHRIST-GEAL, LISEBETH 20TH TF-TF9619 2 39.00 4719********1493 80313C 10/13/11
GOLDWASSER 10TH, DIANE TF-TF11907 2 39.00 4346********2619 016417 10/13/11
GORDON 10TH, ELIZABETH TF-TF12335 2 39.00 4254********5439 829276 10/13/11
GROSS 10TH, AMY TF-TF5312 2 39.00 4254********6769 829279 10/13/11
GUERRA 10TH, MARCO TF-TF5238 2 39.00 4254********1297 829277 10/13/11
HAWKINS 10TH, SHANNON TF-TF10807 2 39.00 5528********0055 00009S 10/13/11
HEMRICK 10TH, LINDSEY TF-TF10674 2 39.00 4254********0795 829280 10/13/11
HERNANDEZ 10TH, JEREMY TF-TF9705 2 39.00 4217********8279 006433 10/13/11
HILLENGA 10TH, LAUREN TF-TF10495 2 39.00 4460********7507 659825 10/13/11
HINZ 10TH, MARY TF-TF11908 2 66.00 4217********0496 006433 10/13/11
HSIUNG 10TH, AMY TF-TF12400 2 39.00 4388********1679 09973C 10/13/11
HUGHES 10TH, STACY TF-TF10819 2 78.00 3717*******1009 117407 10/13/11
INGHAM 10TH, ROGER TF-TF12490 2 39.00 4342********0374 064151 10/13/11
JONES 10TH, RACHAEL TF-TF10430 2 39.00 4313********3205 04533B 10/13/11
JOY - 10TH, HELENE TF-TF8148 2 33.00 4366********1773 020527 10/13/11
KELLY, NINA TF-TF12554 2 96.00 5466********5515 65867P 10/13/11
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 09977B 10/13/11
KESSERLING 10TH, PATRICIA TF-TF10937 2 39.00 5491********1913 01354P 10/13/11
KLASSEN 10TH, KRIS TF-TF11919 2 39.00 5312********0899 006433 10/13/11
KLASSEN 10TH, SANDI TF-TF11920 2 39.00 4254********7615 829281 10/13/11
KLINE 10TH, LAUREL TF-TF10344 2 39.00 4342********9781 741157 10/13/11
KROHN 10TH, NATHAN TF-TF10907 2 39.00 4346********7976 015245 10/13/11
KRUEGER 10TH, NANCY TF-TF11014 2 78.00 5466********8131 00021S 10/13/11
KUMAR 25TH, DEVIKA TF-TF6541 2 39.00 5424********6037 65978P 10/13/11
LARSEN 10TH, ELIZABETH TF-TF6321 2 98.00 4154********0749 024213 10/13/11
LEAMER 10TH, TIFFANY TF-TF10668 2 74.00 3772*******1010 173110 10/13/11
LOGAN 10TH, CAMERON TF-TF9468 2 39.00 4217********4033 006433 10/13/11
LONNE 10TH, LINDSEY TF-TF12153 2 39.00 4465********1783 01346B 10/13/11
LOPEZ 10TH, VINCENTE TF-TF12435 2 39.00 5403********2422 084332 10/13/11
MACECEVIC 10TH, JULIE TF-TF11446 2 39.00 5466********2043 00025Z 10/13/11
MACERI 10TH, MICHAEL TF-TF2908 2 39.00 6011********0814 01318R 10/13/11
MALONEY 10TH, LAUREN TF-TF11517 2 39.00 4147********2176 01305C 10/13/11
MARROQUIN 10TH, GRACE TF-TF10788 2 39.00 4312********9613 09988G 10/13/11
MCCALLA 10TH, LEOLA TF-TF10146 2 39.00 5403********8319 084332 10/13/11
MCDONOUGH 10TH, SEAN TF-TF12546 2 39.00 4217********5271 006433 10/13/11
MCFADDEN 10TH, CAROLYN TF-TF11960 2 78.00 5453********1993 048736 10/13/11
MCNAIR, ANNE TF-TF12480 2 39.00 4512********5440 928329 10/13/11
MENNA 10TH, VICKI TF-TF10057 2 39.00 4254********4458 829282 10/13/11
MILLER, RACHAEL TF-TF12470 2 39.00 4342********9202 062350 10/13/11
MORAN 10TH, JIM TF-TF9707 2 39.00 4305********5561 00031A 10/13/11
MURRAY 10TH, ANDREA TF-TF10888 2 78.00 4809********5257 046676 10/13/11
NAROG - 10TH, ANNIE TF-TF7623 2 39.00 4635********9359 006433 10/13/11
NEWMAN--10TH, CATHY TF-TF6192 2 78.00 6011********7767 01325P 10/13/11
OBINGER 10TH, DANIELLE TF-TF11190 2 39.00 4342********1037 741921 10/13/11
OLDHAM 10TH, JAMIE TF-TF12071 2 39.00 4342********2776 695072 10/13/11
OLKER 10TH, DONALD TF-TF11084 2 33.00 5466********1386 66145P 10/13/11
ONORI 10TH, JANA TF-TF12232 2 39.00 4868********3001 692466 10/13/11
ORGISH 10TH, CARA TF-TF8873 2 39.00 4342********4005 659831 10/13/11
PALOMA 10TH, JEOPHETH TF-TF11506 2 39.00 4868********9303 194965 10/13/11
PARISI 10TH, KIM TF-TF9178 2 39.00 6011********3547 01368R 10/13/11
PEPPER 10TH, ALISON TF-TF10339 2 39.00 4512********2529 928330 10/13/11
PETERSON 10TH, BOB TF-TF11387 2 39.00 6011********9929 01342B 10/13/11
PETROFF 10TH, PATTI TF-TF12074 2 39.00 4346********7373 016543 10/13/11
PETRONI 10TH, RANKO TF-TF10601 2 39.00 4060********9967 09979B 10/13/11
PHANTON 10TH, SUSIE TF-TF6340 2 104.75 4465********0160 01307B 10/13/11
PORTER 10TH, JAMES TF-TF12237 2 39.00 4342********4572 064156 10/13/11
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 119142 10/13/11
QUARTARARO, YSABEL 10TH TF-TF11345 2 39.00 4254********3899 829283 10/13/11
QUATTRO 10TH, CINDY TF-TF4710 2 33.00 4254********2210 829285 10/13/11
QUOLAS 10TH, GINA TF-TF10737 2 39.00 4266********9022 024214 10/13/11
RAMIREZ 10TH, ROBERT TF-TF12238 2 49.00 4282********2110 034309 10/13/11
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4313********9878 04539C 10/13/11
REED 10TH, MEGAN TF-TF12067 2 39.00 4465********3584 01308A 10/13/11
RICHARDSON, AMELIA TF-TF12001 2 39.00 4282********9932 034309 10/13/11
RICHMOND 1ST, TRACY TF-TF9614 2 39.00 4332********2234 00007A 10/13/11
RIEBER 10TH, ROBERT RIEBE TF-TF8762 2 39.00 4254********9494 829284 10/13/11
ROBINSON 10TH, JESSICA TF-TF12223 2 39.00 4217********7319 006433 10/13/11
ROBINSON 10TH, WILL TF-TF12176 2 39.00 4868********8312 159755 10/13/11
RODGERS, ELENI 10TH TF-TF8915 2 64.00 5403********9743 084333 10/13/11
ROSEMAN 10TH, SCOTT TF-TF4088 2 33.00 4388********5910 00010C 10/13/11
SANTOS 10TH, LEAH TF-TF10562 2 39.00 5262********1180 449661 10/13/11
SCHENK 10TH, ZACHARY TF-TF11789 2 39.00 4417********3797 00013B 10/13/11
SEAMAN 16TH, BILL TF-TF4157 2 33.00 4147********5415 00015D 10/13/11
SEARS 10TH, JENNIFER TF-TF8415 2 39.00 4342********0336 064161 10/13/11
SEPULVEDA, PAUL TF-TF11139 2 39.00 4254********5935 829286 10/13/11
SHANK 10TH, KATIE TF-TF11954 2 102.00 5409********2771 300669 10/13/11
SMITH 10TH, KARISSA TF-TF12147 2 39.00 4254********6721 829287 10/13/11
SMITH 1ST, KIMBERLY TF-TF9055 2 39.00 4282********6022 034309 10/13/11
SOWERSBY 10TH, HOLLY TF-TF9666 2 39.00 4282********2735 034309 10/13/11
SPANU10TH, MARY ELLEN TF-TF10089 2 74.00 4342********2306 062355 10/13/11
SPARKS 10TH, SHERRY TF-TF8785 2 33.00 4346********9526 016611 10/13/11
SPICER 10TH, PETER TF-TF10342 2 39.00 4247********3656 060340 10/13/11
STAKEM 10TH, ROBERT TF-TF11115 2 33.00 5452********1474 00020Z 10/13/11
STEPT 10TH, RACHEL TF-TF5101 2 39.00 5403********9261 084333 10/13/11
STRIPLING 10TH, ASHLEY TF-TF10163 2 39.00 4217********9040 006433 10/13/11
STUCK, SHANNON TF-TF11864 2 78.00 4794********3650 428645 10/13/11
SUTTON 10TH, GIL TF-TF10865 2 39.00 4254********0801 829288 10/13/11
SUTTON 10TH, NICHOLAS TF-TF8699 2 39.00 5403********4902 084333 10/13/11
SWEENY 10TH, TAMMY TF-TF5665 2 39.00 4254********0125 829289 10/13/11
TANNER 10TH, BRUCE TF-TF11586 2 39.00 4386********5648 006433 10/13/11
TAORMINA 10TH, JEAN-ANNE TF-TF10936 2 39.00 4217********9200 006433 10/13/11
TAYLOR 10TH, JAN TF-TF11516 2 33.00 4147********6611 00030D 10/13/11
THILTGEN, MAUREEN TF-TF6165 2 33.00 5466********3582 66589P 10/13/11
THOMPSON 10TH, JOE TF-TF296 2 33.00 5490********6101 04531Z 10/13/11
THOMPSON 10TH, CARY TF-TF10356 2 39.00 4640********6044 00031C 10/13/11
THOMPSON 10TH, LISA TF-TF12323 2 78.00 5581********9795 076728 10/13/11
TUPPER 10TH, TOM TF-TF10638 2 113.00 3743*******4216 555432 10/13/11
TURNBALL 10TH, ANDREA TF-TF10296 2 39.00 4254********7386 829290 10/13/11
TURNER 10TH, ALLISON TF-TF6720 2 39.00 4465********2251 064506 10/13/11
WADE 10TH, RICHARD TF-TF3183 2 34.00 4254********9899 829291 10/13/11
WARZECHA 10TH, LISA TF-TF8880 2 39.00 4719********1161 80313C 10/13/11
WEIFERT 10TH, CARMEL TF-TF6908 2 111.00 4254********0038 829292 10/13/11
WHITCOMB 10TH, MAUREEN TF-TF11376 2 33.00 4313********3387 04535C 10/13/11
WHITTINGHAM, JEANNETTE TF-TF12408 2 39.00 4282********5237 044309 10/13/11
WILKINS 10TH, MOLISA TF-TF10687 2 39.00 4282********4984 044309 10/13/11
WILLIAMS 10TH, TINA TF-TF11993 2 39.00 4902********6749 084334 10/13/11
WIMMER 10TH, AMY TF-TF10429 2 49.00 5466********7708 66770P 10/13/11
WINSLADE 1ST, AURORA TF-TF9771 2 39.00 4147********4138 00038D 10/13/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 304.00
33 MasterCard 1722.00
117 Visa 5204.75
6 Discover 267.00
0 Other 0.00
     
    7497.75