12/12/2011
11:49:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM 5TH, ANNE TF-TF10603 2 39.00 4460********5221 159971 12/12/11
ALEXANDER 10TH, GAIL TF-TF12093 2 39.00 4282********2154 014212 12/12/11
ARNOLD 10TH, AUDREY TF-TF10885 2 39.00 4254********0462 996570 12/12/11
ARNOLD 10TH, SHAWN TF-TF11121 2 39.00 4342********5320 212168 12/12/11
ASUNCION 10TH, LINDA TF-TF11051 2 78.00 4388********5863 06049C 12/12/11
BAKER 10TH, CIYE TF-TF10700 2 120.00 5411********5914 06053P 12/12/11
BARBER 10TH, SUSIE TF-TF10591 2 39.00 5466********0190 62101P 12/12/11
BARBOUR 10TH, KATHLEEN TF-TF8723 2 78.00 4254********1784 996571 12/12/11
BARKER 10TH, DAWN TF-TF12720 2 39.00 5403********5900 114201 12/12/11
BAZEGHI 10TH, ALEX ALEXAN TF-TF12716 2 113.00 4003********3847 06084B 12/12/11
BERRY 5TH, JENNIFER TF-TF6138 2 102.00 5528********1626 06085Z 12/12/11
BISCHOFF 10TH, THOMAS TF-TF9685 2 39.00 4254********1819 996569 12/12/11
BISTRIN, ANITA TF-TF11425 2 39.00 5403********7676 114201 12/12/11
BODMER 10TH, KATHLEEN TF-TF4812 2 33.00 6011********1144 01262R 12/12/11
BOUNE 10TH, SYLVIA TF-TF9324 2 39.00 5403********2806 114201 12/12/11
BUSE 10TH, SUZANNE TF-TF12124 2 39.00 4342********3477 076049 12/12/11
BUTLER 10TH, JIM TF-TF6396 2 33.00 4873********1308 248740 12/12/11
BYRNE 10TH, SEAN TF-TF11129 2 33.00 4147********9177 06055C 12/12/11
CAGLE--1ST, CARRIE TF-TF5643 2 78.00 4460********5709 212172 12/12/11
CASANA 10TH, MALERNA TF-TF11418 2 39.00 4460********3205 108263 12/12/11
CASTELLI 10TH, VITTORIO TF-TF12530 2 78.00 4003********5717 06090B 12/12/11
CASTRO 10TH, LAUREN TF-TF12156 2 39.00 4282********3554 014212 12/12/11
CHANDLER 5TH, LACEY TF-TF11863 2 114.00 4254********7950 996574 12/12/11
CHAVEZ 10TH, LEONARDO TF-TF11468 2 39.00 4460********8313 107333 12/12/11
CHURCH 10TH, ELIZABETH TF-TF10347 2 39.00 4460********0104 108265 12/12/11
CONOVER, DAWN TF-TF12060 2 33.00 4254********2221 996573 12/12/11
COTTEN 10TH, TRACY TF-TF2234 2 39.00 4217********7290 009420 12/12/11
COWAN 10TH, REBECCA TF-TF11906 2 39.00 4512********2279 139463 12/12/11
DAVIS, LAURIE TF-TF11564 2 39.00 4254********8350 996572 12/12/11
DAWDY 10TH, NATASHA TF-TF11415 2 39.00 4465********7992 01247B 12/12/11
DEMMA 10TH, SHANNON TF-TF12580 2 39.00 4254********2525 996575 12/12/11
DOLLAR 10TH, SHAWN TF-TF10535 2 78.00 4246********2151 06064G 12/12/11
DOMINGUEZ 10TH, CLAUDIA TF-TF11152 2 78.00 4217********0389 009420 12/12/11
DONNELLY-CROCKE, LAUREN TF-TF10899 2 39.00 4217********9895 009420 12/12/11
DUREAU 10TH, JENNINE TF-TF11200 2 39.00 6011********7699 01226R 12/12/11
DURON 10TH, DANIELLE TF-TF9153 2 39.00 5403********5367 114201 12/12/11
EBBS 10TH, MARY ANN TF-TF9414 2 66.00 4147********5208 06068C 12/12/11
ELLIS 10TH, JENNIFER TF-TF8868 2 39.00 5466********0459 62671P 12/12/11
ENGELMAN 10TH, BETSY TF-TF11992 2 39.00 4388********0355 06069D 12/12/11
EVERHART 10TH, MARK TF-TF11300 2 39.00 4512********4243 139464 12/12/11
FAIX 10TH, BOB TF-TF621 2 68.00 5466********1399 62740Z 12/12/11
FERRARI 10TH, LISA TF-TF10698 2 39.00 4346********6605 022177 12/12/11
FRANCO 20TH, ERICK TF-TF12569 2 39.00 4254********5522 996576 12/12/11
FRYE 10TH, DEE DEE TF-TF4922 2 39.00 4460********2000 262421 12/12/11
FURNISS 10TH, AMY TF-TF10730 2 39.00 4719********7111 11212C 12/12/11
GARCIA 10TH, MARIA TF-TF11237 2 39.00 4254********7758 996577 12/12/11
GARRISON 10TH, JUDY TF-TF12270 2 39.00 4465********2535 01251B 12/12/11
GATES 10TH, NICHOLAS TF-TF12502 2 39.00 5312********1200 009420 12/12/11
GATY-DELIA 10TH, KATIE TF-TF10666 2 33.00 5424********8286 63018P 12/12/11
GAURA 10TH, MARIA TF-TF10262 2 39.00 5466********8645 63060P 12/12/11
GOLDWASSER 10TH, DIANE TF-TF11907 2 39.00 4346********2619 027962 12/12/11
GREENE 10TH, CRYSTAL TF-TF12488 2 39.00 4282********7592 024212 12/12/11
GROSS 10TH, AMY TF-TF5312 2 39.00 4254********6769 996578 12/12/11
GUERRA 10TH, MARCO TF-TF5238 2 39.00 4254********1297 996579 12/12/11
HANSEN 10TH, KITTY TF-TF12645 2 39.00 4147********1087 04515C 12/12/11
HAWKINS 10TH, SHANNON TF-TF10807 2 39.00 5528********2975 06116Z 12/12/11
HEMRICK 10TH, LINDSEY TF-TF10674 2 39.00 4254********0795 996580 12/12/11
HENRY 10TH, JOE TF-TF9335 2 38.00 5403********1327 114202 12/12/11
HILLENGA 10TH, LAUREN TF-TF10495 2 39.00 4460********7507 158567 12/12/11
HUGHES 10TH, STACY TF-TF10819 2 39.00 5438********8895 606313 12/12/11
INGHAM 10TH, ROGER TF-TF12490 2 39.00 4342********0374 262430 12/12/11
JONES 10TH, RACHAEL TF-TF10430 2 39.00 4313********3205 04518B 12/12/11
JONES 5TH, REBECCA TF-TF11493 2 39.00 4217********4820 009420 12/12/11
KELLY, NINA TF-TF12554 2 74.00 5466********5515 63380P 12/12/11
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 06090B 12/12/11
KESSERLING 10TH, PATRICIA TF-TF10937 2 39.00 5491********1913 01256P 12/12/11
KLASSEN 10TH, KRIS TF-TF11919 2 39.00 5312********0899 009420 12/12/11
KLASSEN 10TH, SANDI TF-TF11920 2 39.00 4254********7615 996581 12/12/11
KLINE 10TH, LAUREL TF-TF10344 2 39.00 4342********9781 157613 12/12/11
KROHN 10TH, NATHAN TF-TF10907 2 39.00 4346********7976 028061 12/12/11
KRUEGER 10TH, NANCY TF-TF11014 2 78.00 5466********8131 06127S 12/12/11
KUMAR 25TH, DEVIKA TF-TF6541 2 39.00 5424********6037 63769P 12/12/11
LANDRY 5TH, SASCHA TF-TF12695 2 39.00 5403********9147 114202 12/12/11
LARSEN 10TH, ELIZABETH TF-TF6321 2 98.00 4154********0749 034924 12/12/11
LEAMER 10TH, TIFFANY TF-TF10668 2 39.00 3772*******1010 184331 12/12/11
LOGAN 10TH, CAMERON TF-TF9468 2 39.00 4217********4033 009420 12/12/11
LONNE 10TH, LINDSEY TF-TF12153 2 39.00 4342********9005 107363 12/12/11
LOPEZ 10TH, VINCENTE TF-TF12435 2 39.00 5403********2422 114202 12/12/11
MACECEVIC 10TH, JULIE TF-TF11446 2 39.00 5466********2043 06132Z 12/12/11
MACERI 10TH, MICHAEL TF-TF2908 2 39.00 6011********0814 01236R 12/12/11
MALONEY 10TH, LAUREN TF-TF11517 2 39.00 4147********2176 01262C 12/12/11
MARKOVA 10TH, NADIA TF-TF12667 2 78.00 5362********6303 915731 12/12/11
MARROQUIN 10TH, GRACE TF-TF10788 2 39.00 4312********9613 06103G 12/12/11
MCCALLA 10TH, LEOLA TF-TF10146 2 39.00 5403********8319 114202 12/12/11
MCDONOUGH 10TH, SEAN TF-TF12546 2 39.00 4217********5271 009420 12/12/11
MCFADDEN 10TH, CAROLYN TF-TF11960 2 78.00 5453********1993 002704 12/12/11
MCNAIR, ANNE TF-TF12480 2 39.00 4512********5440 139466 12/12/11
MILLER, RACHAEL TF-TF12470 2 39.00 4342********9202 199437 12/12/11
MONDE 10TH, AMBER TF-TF12624 2 33.00 4282********9101 034212 12/12/11
MORAIS 10TH, VANESSA TF-TF12098 2 49.00 4147********2024 06113C 12/12/11
MORAN 10TH, JIM TF-TF9707 2 39.00 4305********5561 06144A 12/12/11
MURRAY 10TH, ANDREA TF-TF10888 2 78.00 4809********5257 059408 12/12/11
NAROG - 10TH, ANNIE TF-TF7623 2 39.00 4635********9359 009420 12/12/11
NEWMAN--10TH, CATHY TF-TF6192 2 78.00 6011********7767 01259R 12/12/11
OBINGER 10TH, DANIELLE TF-TF11190 2 39.00 4342********1037 161424 12/12/11
OLDHAM 10TH, JAMIE TF-TF12071 2 39.00 4342********2776 248758 12/12/11
OLKER 10TH, DONALD TF-TF11084 2 33.00 5466********1386 64367P 12/12/11
ONORI 10TH, JANA TF-TF12232 2 39.00 4264********6912 04518B 12/12/11
ORGISH 10TH, CARA TF-TF8873 2 39.00 4342********4005 108283 12/12/11
PALOMA 10TH, JEOPHETH TF-TF11506 2 39.00 4868********9303 169527 12/12/11
PAQUIN, BRAD TF-TF12722 2 39.00 4388********9450 06118C 12/12/11
PARISI 10TH, KIM TF-TF9178 2 39.00 6011********3547 01272R 12/12/11
PEPPER 10TH, ALISON TF-TF10339 2 39.00 4512********2529 139467 12/12/11
PETERSON 10TH, BOB TF-TF11387 2 39.00 6011********9929 01288B 12/12/11
PETROFF 10TH, PATTI TF-TF12074 2 39.00 4346********7373 028295 12/12/11
PETRONI 10TH, RANKO TF-TF10601 2 39.00 4060********9967 06073B 12/12/11
PHANTON 10TH, SUSIE TF-TF6340 2 104.75 4465********0160 01269B 12/12/11
PORTER 10TH, JAMES TF-TF12237 2 39.00 4342********4572 262445 12/12/11
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 161684 12/12/11
QUARTARARO, YSABEL 10TH TF-TF11345 2 39.00 4254********3899 996584 12/12/11
QUATTRO 10TH, CINDY TF-TF4710 2 33.00 4254********2210 996585 12/12/11
QUOLAS 10TH, GINA TF-TF10737 2 39.00 4266********9022 034924 12/12/11
RAMIREZ 10TH, ROBERT TF-TF12238 2 49.00 4282********2110 034212 12/12/11
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4313********9878 04511C 12/12/11
RICHARDSON, AMELIA TF-TF12001 2 39.00 4282********9932 034212 12/12/11
RICHMOND 1ST, TRACY TF-TF9614 2 39.00 4332********2234 06131A 12/12/11
RIEBER 10TH, ROBERT RIEBE TF-TF8762 2 39.00 4254********9494 996586 12/12/11
ROBINSON 10TH, JESSICA TF-TF12223 2 39.00 4217********7319 009420 12/12/11
ROBINSON 10TH, WILL TF-TF12176 2 39.00 4868********8312 159994 12/12/11
RODGERS, ELENI 10TH TF-TF8915 2 64.00 5403********9743 114203 12/12/11
ROEST 10TH, ELISA TF-TF12693 2 39.00 4282********4642 034212 12/12/11
ROSELLI 10TH, TARYN TF-TF12721 2 74.00 5178********9418 226502 12/12/11
ROSEMAN 10TH, SCOTT TF-TF4088 2 33.00 4388********5910 06132C 12/12/11
RYCZEK, CIERRA TF-TF11420 2 39.00 3767*******1018 111300 12/12/11
SCHENK 10TH, ZACHARY TF-TF11789 2 39.00 4417********3797 06133B 12/12/11
SCOTT 10TH, WENDY TF-TF12007 2 39.00 4342********5049 224341 12/12/11
SEARS 10TH, JENNIFER TF-TF8415 2 39.00 4342********0336 199442 12/12/11
SEPULVEDA, PAUL TF-TF11139 2 39.00 4254********5935 996587 12/12/11
SHANK 10TH, KATIE TF-TF11954 2 102.00 5409********2771 294757 12/12/11
SMITH 1ST, KIMBERLY TF-TF9055 2 39.00 4282********4811 044212 12/12/11
SOWERSBY 10TH, HOLLY TF-TF9666 2 39.00 4282********2735 044212 12/12/11
SPANU10TH, MARY ELLEN TF-TF10089 2 74.00 4342********2306 171445 12/12/11
SPICER 10TH, PETER TF-TF10342 2 39.00 4247********3656 090970 12/12/11
STAKEM 10TH, ROBERT TF-TF11115 2 33.00 5452********1474 06098Z 12/12/11
STEPT 10TH, RACHEL TF-TF5101 2 39.00 5403********9261 114204 12/12/11
STRIPLING 10TH, ASHLEY TF-TF10163 2 20.00 4217********9040 009420 12/12/11
SUTTON 10TH, GIL TF-TF10865 2 39.00 4254********0801 996588 12/12/11
SUTTON 10TH, NICHOLAS TF-TF8699 2 39.00 5403********4902 114204 12/12/11
SWEENY 10TH, TAMMY TF-TF5665 2 39.00 4254********0125 996590 12/12/11
TANNER 10TH, BRUCE TF-TF11586 2 39.00 4386********5648 009420 12/12/11
TAORMINA 10TH, JEAN-ANNE TF-TF10936 2 39.00 4217********9200 009420 12/12/11
THILTGEN, MAUREEN TF-TF6165 2 33.00 5466********3582 65409P 12/12/11
THOMPSON 10TH, JOE TF-TF296 2 33.00 5490********6101 04515Z 12/12/11
THOMPSON 10TH, CARY TF-TF10356 2 39.00 4640********6044 06150C 12/12/11
THOMPSON 10TH, LISA TF-TF12323 2 39.00 5581********9795 648666 12/12/11
TUPPER 10TH, TOM TF-TF10638 2 113.00 3743*******4216 175415 12/12/11
TURNBALL 10TH, ANDREA TF-TF10296 2 39.00 4254********7386 996591 12/12/11
TURNER 10TH, ALLISON TF-TF6720 2 39.00 4465********2251 094144 12/12/11
WADE 10TH, RICHARD TF-TF3183 2 34.00 4254********9899 996592 12/12/11
WEIFERT 10TH, CARMEL TF-TF6908 2 111.00 4254********0038 996593 12/12/11
WELCH 10TH, KATHY TF-TF5107 2 78.00 4147********4967 04513C 12/12/11
WHITCOMB 10TH, MAUREEN TF-TF11376 2 39.00 4313********3387 04512C 12/12/11
WHITTINGHAM, JEANNETTE TF-TF12408 2 39.00 4282********5237 044212 12/12/11
WILKINS 10TH, MOLISA TF-TF10687 2 39.00 4282********4984 044212 12/12/11
WILLIAMS 10TH, TINA TF-TF11993 2 39.00 4902********6749 014204 12/12/11
WIMMER 10TH, AMY TF-TF10429 2 39.00 5466********7708 65798P 12/12/11
WINSLADE 1ST, AURORA TF-TF9771 2 39.00 4147********4138 06162D 12/12/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 230.00
37 MasterCard 1860.00
110 Visa 4964.75
6 Discover 267.00
0 Other 0.00
     
    7321.75