10/27/2011

09:29:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL (15TH), RHONDA	TW-TW00329	9	30.00	4282********4104	075109	10/27/11
ANDERSON (15TH), CRYSTAL	TW-TW00960	9	45.00	4342********1940	044305	10/27/11
ANDRADE 15TH, MONIQUE	TW-TW00528	9	30.00	5107********1029	460170	10/27/11
ANDREASSEN (15T, GERRY	TW-TW00707	9	30.00	5466********7885	49527P	10/27/11
ATKINSON (15TH), JULIE	TW-TW00323	9	30.00	4719********8655	80721C	10/27/11
ATTRIDGE, MICHAEL	TW-TW00665	9	30.00	5490********5428	02705Z	10/27/11
BALANKO (15TH), LISA	TW-TW00723	9	30.00	4427********0853	075109	10/27/11
BALL (5TH), JAMES	TW-TW00724	9	30.00	4388********2471	04439C	10/27/11
BARRETT (15TH), MARTY	TW-TW00412	9	30.00	4282********0571	075109	10/27/11
BARTLETT (5TH), BARBARA	TW-TW00734	9	45.00	4147********9997	80721C	10/27/11
BAXTER, WENDY	TW-TW00571	9	45.00	5466********4295	04438S	10/27/11
BEAN (15TH), RICK	TW-TW00436	9	30.00	4460********2420	008580	10/27/11
BERARDO, BART	TW-TW00492	9	30.00	4217********4433	006514	10/27/11
BISGAARD, TINA	TW-TW00475	9	30.00	4266********4597	04443C	10/27/11
BLACKBURN (15TH, NICK	TW-TW00423	9	15.00	4147********9752	05519C	10/27/11
BOESSER (5TH), HEATHER	TW-TW00497	9	30.00	5401********2517	04442P	10/27/11
BORGESON, SARAH	TW-TW00704	9	30.00	5580********6901	089658	10/27/11
BOUGHTON (5TH), PAMELA	TW-TW00314	9	30.00	4254********5521	320138	10/27/11
BRANDT (5TH), BEKAH	TW-TW00557	9	30.00	4147********8350	05515C	10/27/11
BREITER, ANGELITA	TW-TW00476	9	30.00	4147********0089	05511D	10/27/11
BROOKS (15TH), ALISON	TW-TW00502	9	30.00	4342********8604	963620	10/27/11
BUTLER, KATHLEEN	TW-TW00487	9	30.00	4388********5846	04446C	10/27/11
CASEY (5TH), CAROLINE	TW-TW00609	9	30.00	5178********6436	04445Z	10/27/11
CATHREIN (15TH), HALINA	TW-TW00632	9	30.00	4465********2866	02732B	10/27/11
CATHREIN (5TH), MARCEL	TW-TW00736	9	30.00	4868********9600	009032	10/27/11
CAWLEY, ANNE	TW-TW00748	9	30.00	4282********1582	075109	10/27/11
CHANDLER (5TH), MEREDITH	TW-TW00471	9	30.00	4282********5221	075109	10/27/11
CHRISTENSEN (15, JIM	TW-TW00607	9	30.00	4602********0366	178378	10/27/11
COHEN (1ST), AMANDA	TW-TW00393	9	30.00	4494********7487	482743	10/27/11
CONTE (15TH), PAUL	TW-TW00657	9	30.00	5109********7235	694886	10/27/11
CORNISH (5TH), PETE	TW-TW00483	9	45.00	4313********1296	05512C	10/27/11
CORRAL (5TH), FERNANDO	TW-TW00683	9	30.00	4217********8423	006514	10/27/11
CROWTHER (5TH), JODI	TW-TW00551	9	30.00	5490********4811	02733B	10/27/11
CUBERO (15TH), DESIREE	TW-TW00495	9	30.00	4217********0510	006514	10/27/11
DAIS (15TH), MICHELLE	TW-TW00612	9	30.00	4809********2813	067919	10/27/11
DANNA (15TH), PAT	TW-TW00722	9	30.00	4147********7825	05518C	10/27/11
DEHAVEN (15TH), KARENA	TW-TW00453	9	30.00	4342********4292	008583	10/27/11
DEMENT (15TH), AMANDA	TW-TW00529	9	30.00	4217********1856	006514	10/27/11
DEVITT (15TH), ELIZABETH	TW-TW00633	9	30.00	4282********4182	085109	10/27/11
DRAUT (5TH), AMY	TW-TW00658	9	30.00	4719********5820	80721C	10/27/11
DUISENBERG (5TH, BRIAN	TW-TW00255	9	30.00	4388********6503	04455C	10/27/11
EISSMANN, WALTER	TW-TW00554	9	30.00	4217********6561	006514	10/27/11
ELDER (5TH), BRENT	TW-TW00613	9	30.00	4147********2123	04456D	10/27/11
ESPOSITO (5TH), SARAH	TW-TW00577	9	30.00	4217********2557	006514	10/27/11
FALCON, SYLVANNA	TW-TW00466	9	30.00	4388********4332	04460D	10/27/11
FAWX (15TH), SHERRYL	TW-TW00682	9	30.00	4428********7524	21289B	10/27/11
FISHER (5TH), LAURA	TW-TW00680	9	30.00	4313********4362	05510C	10/27/11
FITT (5TH), MATT	TW-TW00646	9	45.00	4254********3492	320139	10/27/11
FORSHNER (15TH), RACHEL	TW-TW00415	9	30.00	4266********8220	04460B	10/27/11
FORTIS (15TH), COLLEEN	TW-TW00603	9	30.00	4147********0093	04459C	10/27/11
FOXX, PRUDY	TW-TW00642	9	45.00	4147********2852	05516C	10/27/11
FOY (5TH), BRAD	TW-TW00649	9	30.00	4217********3685	006514	10/27/11
FRENTZ, KIM	TW-TW00583	9	30.00	5424********5117	91350B	10/27/11
FRIMANN (15TH), NORA	TW-TW00598	9	30.00	5424********5531	91363P	10/27/11
GANA (5TH), AMEL	TW-TW00560	9	22.50	4465********4499	02708B	10/27/11
GANGEMI (5TH), MONICA	TW-TW00481	9	30.00	4736********2926	044655	10/27/11
GARCIA (5TH), STEPHANIE	TW-TW00743	9	30.00	4254********3039	320140	10/27/11
GARRETT, BOB	TW-TW00516	9	45.00	4217********5533	006514	10/27/11
GEARY (15TH), JACOB	TW-TW00578	9	30.00	4217********9481	006514	10/27/11
GERRY (15TH), BARBARA	TW-TW00687	9	30.00	4313********4189	05514C	10/27/11
GILBERT (15TH), ALLISON	TW-TW00673	9	45.00	5528********1884	04467Z	10/27/11
GILBERT (15TH), SHARON	TW-TW00737	9	30.00	4147********4864	04467C	10/27/11
GONZALEZ (15TH), ALYSIA	TW-TW00491	9	30.00	4247********7030	060358	10/27/11
GRAY (5TH), JONATHAN	TW-TW00726	9	30.00	4888********2999	05516B	10/27/11
GRAY (5TH), LACIE	TW-TW00366	9	45.00	4719********8214	80721C	10/27/11
GURDAK, JASON	TW-TW00623	9	15.00	5466********8363	04430Z	10/27/11
GURDAK, LEORA	TW-TW00622	9	30.00	5466********8371	04430Z	10/27/11
HAMM (5TH), HILARY	TW-TW00690	9	30.00	4247********3978	060359	10/27/11
HANSON (15TH), LEAH	TW-TW00266	9	45.00	4465********3523	006514	10/27/11
HARDING (5TH), SUSAN	TW-TW00543	9	30.00	4254********5342	320142	10/27/11
HAROS (5TH), JOANNA	TW-TW00640	9	30.00	4465********7245	02736B	10/27/11
HARPER (15TH), KATIE	TW-TW00527	9	30.00	4342********3983	046334	10/27/11
HARRIS (15TH), JAMES	TW-TW00813	9	30.00	4254********6811	320143	10/27/11
HART (5TH), PEG	TW-TW00579	9	30.00	4147********7622	04475C	10/27/11
HARTMANN (5TH), JUEL	TW-TW00505	9	45.00	4719********8660	80721C	10/27/11
HASTINGS, MOLLY	TW-TW00638	9	30.00	4873********0224	045336	10/27/11
HAUT (5TH), SUNDEE	TW-TW00650	9	30.00	4254********2479	320144	10/27/11
HAWKER (5TH), KITTY	TW-TW00582	9	30.00	4305********9533	04475A	10/27/11
HENRY (15TH), JANE	TW-TW00653	9	30.00	4346********9104	081243	10/27/11
HILL (5TH), MALISSA	TW-TW00494	9	30.00	4266********5028	04480B	10/27/11
HODDER (15TH), KACIE	TW-TW00447	9	30.00	4862********1673	04480B	10/27/11
HOFFMAN (5TH), GEORGE	TW-TW00400	9	45.00	4217********6920	006514	10/27/11
HOFFMANN (15TH), COURTNEY	TW-TW00590	9	30.00	5528********5115	04478Z	10/27/11
HUBBARD (5TH), WINONA	TW-TW00661	9	30.00	5490********3691	05512B	10/27/11
HULPHERS (15TH), LAUREN	TW-TW00382	9	30.00	5524********7363	04483B	10/27/11
HUREZANU (15TH), DANIELA	TW-TW00406	9	30.00	4254********1825	320146	10/27/11
HUTCHINSON (15T, ORIN	TW-TW00681	9	30.00	4311********7092	02737A	10/27/11
HYAMS (5TH), LAURA	TW-TW00221	9	30.00	4388********9349	04485C	10/27/11
JOHNSON (15TH), WESLEY	TW-TW00537	9	30.00	4254********3568	320145	10/27/11
JONES (15TH), TONI	TW-TW00467	9	30.00	4888********6484	05515A	10/27/11
JONES (5TH), CATHERINE	TW-TW00685	9	30.00	4120********2451	02737B	10/27/11
KAHOANO, KATE	TW-TW00733	9	30.00	4342********7972	046337	10/27/11
KAUFFMAN, MIKE	TW-TW00523	9	30.00	5466********0049	91864P	10/27/11
KAUFMANN, LYNDA	TW-TW00474	9	45.00	5178********7837	04488Z	10/27/11
KEHMNA (15TH), KATHI	TW-TW00501	9	45.00	5466********7401	91892Z	10/27/11
KELLER (5TH), DAVE	TW-TW00584	9	30.00	4254********0169	320147	10/27/11
KEMPKE (15TH), DICK	TW-TW00417	9	30.00	4342********8397	747293	10/27/11
KENT, SHAYNA	TW-TW00549	9	30.00	4690********0759	190638	10/27/11
KERN-JONES (15T, SHERYL	TW-TW00353	9	45.00	4477********6569	001233	10/27/11
KEY, MEISHA	TW-TW00659	9	30.00	4388********9089	04492C	10/27/11
KINGSLEY, RYAN	TW-TWK92	9	15.00	4512********0822	027108	10/27/11
KITCHEL, GREG	TW-TW00686	9	30.00	4060********9560	04436B	10/27/11
KLEMSTEIN (5TH), BRENT	TW-TW00565	9	30.00	5109********2704	503831	10/27/11
KREPS (15TH), ANNE	TW-TW00542	9	30.00	3767*******1003	104818	10/27/11
LAUTAMO (5TH), MOLLY	TW-TW00404	9	30.00	4217********5549	006514	10/27/11
LELLA (5TH), JEANNIE	TW-TW00644	9	30.00	4388********2225	04494C	10/27/11
LEWIS (15TH), JIM	TW-TW00940	9	45.00	4873********4808	746467	10/27/11
LONGINOTTI (15T, LISA	TW-TW00408	9	30.00	4512********8245	975690	10/27/11
LONGINOTTI, AVIVA	TW-TW00514	9	30.00	5329********1203	05517Z	10/27/11
LOPEZ-DEHILL, SARA	TW-TW00555	9	30.00	4465********7374	02711B	10/27/11
LOS HUERTOS (5T, MARC	TW-TW00540	9	30.00	4719********4558	80721C	10/27/11
MARCHISIO, KATHY	TW-TW00504	9	30.00	5528********7317	04499S	10/27/11
MAROTTA, LARA	TW-TW00399	9	30.00	4307********3809	710198	10/27/11
MARSDEN, KAIT	TW-TW00468	9	30.00	5466********7507	92128P	10/27/11
MARTYN (15TH), RHONDA	TW-TW00431	9	45.00	4266********2536	04501B	10/27/11
MATUSIK (15TH), CHARLOTTE	TW-TW00439	9	22.50	5466********8629	92184P	10/27/11
MCFADDEN (15TH), DAN	TW-TW00520	9	30.00	5424********5531	92197P	10/27/11
MCWAID (15TH), KELLY	TW-TW00698	9	45.00	5466********9238	92142P	10/27/11
MEHTA, RITA	TW-TW00712	9	30.00	4217********0371	006514	10/27/11
MEIR (5TH), NATASHA	TW-TW00635	9	30.00	5466********9314	92072Z	10/27/11
MERCHANT (15TH), ALICE	TW-TW00664	9	30.00	4460********3510	963639	10/27/11
MESCHIARI (5TH), STEFANO	TW-TW00539	9	30.00	4465********9776	02711B	10/27/11
MEYERS (15TH), STACY	TW-TW00398	9	30.00	4346********2223	073194	10/27/11
MINOR (15TH), LINDA	TW-TW00445	9	45.00	4147********7158	05511C	10/27/11
MONELLO (5TH), JANA	TW-TW00648	9	22.50	4217********7543	006514	10/27/11
MORGAN (15TH), YOLANDA	TW-TW00558	9	45.00	4217********0544	006514	10/27/11
MORRIS (15TH), HEATHER	TW-TW00536	9	30.00	5490********4426	05517B	10/27/11
MURPHY (15TH), CAROLINE	TW-TW00574	9	30.00	5582********1272	04506Z	10/27/11
NELSON (5TH), HOLLY	TW-TW00625	9	30.00	4254********6099	320149	10/27/11
NEVIN (15TH), JASON	TW-TW00409	9	30.00	4254********9012	320148	10/27/11
NEWTON (5TH), KELLY	TW-TW00428	9	30.00	4217********0999	006514	10/27/11
NIEHUSER (5TH), TRISH	TW-TW00518	9	30.00	4888********6401	05512A	10/27/11
OROL 15TH, FREDDA	TW-TW00341	9	30.00	4342********0514	710200	10/27/11
OTTEMANN (15TH), KAREN	TW-TW00524	9	45.00	4403********2820	05510D	10/27/11
PADIA (15TH), MONIQUE	TW-TW00402	9	30.00	4217********2025	006514	10/27/11
PADILLA (15TH), CINDY	TW-TW00655	9	30.00	5424********7912	92323P	10/27/11
PALIC (5TH), ALISON	TW-TW00164	9	30.00	5466********5198	92309P	10/27/11
PEARSON 15TH, KATHY	TW-TW00340	9	30.00	4147********1180	04515C	10/27/11
PETRIE, ROBIN	TW-TW00548	9	30.00	4217********2614	006514	10/27/11
POHLMAN, KIRSTEN	TW-TW00521	9	30.00	4512********0807	975691	10/27/11
POLHAMUS (5TH), CAROL	TW-TW00457	9	30.00	4734********8171	060360	10/27/11
PROPPER (5TH), GEORGE	TW-TW00615	9	30.00	4313********7201	05515C	10/27/11
PROTTI (15TH), CASEY	TW-TW00719	9	45.00	4388********7242	04515C	10/27/11
PUTNAM, BILL	TW-TW00479	9	30.00	4147********0572	05513C	10/27/11
RAMIREZ (5TH), RENYA	TW-TW00575	9	30.00	4337********7452	412500	10/27/11
REBER (5TH), MARGIE	TW-TW00327	9	15.00	4313********3139	05518B	10/27/11
REICHMUTH (5TH), COLLEEN	TW-TW00610	9	30.00	4254********3786	320150	10/27/11
RENTERIA, JESSE	TW-TW00352	9	30.00	4217********7572	006515	10/27/11
RESSLER (5TH), ERIC	TW-TW00403	9	30.00	4217********2085	006514	10/27/11
RHEIN (15TH), FRANCISCO	TW-TW00606	9	45.00	4465********9369	02713B	10/27/11
RICABAL (15TH), CLARA	TW-TW00567	9	30.00	4217********0188	006515	10/27/11
RICCABONA (5TH), SARAH	TW-TW00767	9	30.00	4342********5430	010037	10/27/11
RICE (5TH), KARL	TW-TW00693	9	45.00	5287********1013	005109	10/27/11
RIZVI (5TH), SEEMA	TW-TW00594	9	30.00	5262********6145	115566	10/27/11
RODRIGUEZ (15TH, NICK	TW-TW00553	9	30.00	4282********9272	005109	10/27/11
RODRIGUEZ, YVONNE	TW-TW00358	9	15.00	4342********7051	045342	10/27/11
ROMANOWSKY (15T, SHARON	TW-TW00634	9	45.00	5466********1003	92601Z	10/27/11
ROSE (5TH), SUSAN	TW-TW00580	9	30.00	5466********1367	05513Z	10/27/11
ROSS (15TH), COURTNEY	TW-TW00189	9	30.00	4217********2199	006515	10/27/11
ROSSI, VIRGINIA	TW-TW00639	9	30.00	4254********1911	320151	10/27/11
SADOFF (5TH), HOLLY	TW-TW00573	9	30.00	4773********9853	085002	10/27/11
SAENZ (5TH), YAZMIN	TW-TW00561	9	22.50	4282********9813	005109	10/27/11
SATTINGER (5TH), RACHEL	TW-TW00422	9	30.00	4254********2677	320156	10/27/11
SCHLOEMER (15TH, STEVEN	TW-TW00589	9	30.00	4254********1120	320153	10/27/11
SCHULTZ (5TH), HAROLD	TW-TW00745	9	30.00	5401********5477	04540B	10/27/11
SCHWARTZ 15TH, SUSAN	TW-TW00343	9	30.00	4873********9306	709284	10/27/11
SEARCY (15TH), ALANNA	TW-TW00563	9	45.00	4254********8222	320155	10/27/11
SELMAN (5TH), JASON	TW-TW00647	9	22.50	4254********3033	320154	10/27/11
SHAFFER (15TH), BILL	TW-TW00261	9	30.00	4388********4430	04539C	10/27/11
SIDDENS 5TH, STEPHANIE	TW-TW00460	9	30.00	4346********0950	081429	10/27/11
SIMMONS (5TH), JILL	TW-TW00392	9	30.00	4512********6009	975692	10/27/11
SINCLAIR, ANDREA	TW-TW00531	9	30.00	5466********0202	92837P	10/27/11
SMITH (15TH), CAROLYN	TW-TW00380	9	45.00	4003********6820	04541C	10/27/11
SMITH (15TH), DEBORAH	TW-TW00411	9	30.00	4510********3795	80721B	10/27/11
SORRI (5TH), TIMO	TW-TW00339	9	45.00	4282********1571	015109	10/27/11
SOUSA (5TH), JESSIE	TW-TW00741	9	30.00	5403********7906	085150	10/27/11
SPATZ, DENA	TW-TW00654	9	30.00	4888********4748	05518B	10/27/11
SPRAGENS (15TH), STEVE	TW-TW00600	9	30.00	4246********1966	04547G	10/27/11
STANTON (15TH), JESSA	TW-TW00394	9	30.00	4342********4181	746475	10/27/11
STEINBERG 15TH, KIRA	TW-TW00448	9	30.00	4342********4912	009042	10/27/11
STERN (5TH), MELANIE	TW-TW00547	9	30.00	4003********2481	04561G	10/27/11
STONE (15TH), ROBIN	TW-TW00676	9	30.00	5466********4952	92920P	10/27/11
STOWELL (15TH), SARAH	TW-TW00477	9	45.00	4342********8309	009043	10/27/11
STRYKER, ABIGAIL	TW-TW00705	9	30.00	5528********0752	04550Z	10/27/11
SULLIVAN (15TH), LISA	TW-TW00387	9	30.00	5403********4329	571714	10/27/11
SULLIVAN (5TH), EDE	TW-TW00730	9	30.00	4254********2789	320159	10/27/11
SUTHERLAND, LAURA	TW-TW00357	9	30.00	5466********5123	93045P	10/27/11
SUYENOBU (15TH), WINONA	TW-TW00581	9	30.00	5403********4098	085151	10/27/11
TEVES (5TH), RYAN	TW-TW00744	9	30.00	4635********5993	006515	10/27/11
TRAVIS (5TH), RYAN	TW-TW00511	9	30.00	4217********4438	006515	10/27/11
TRENHOLME (15TH, MIMI	TW-TW00507	9	30.00	4254********2181	320157	10/27/11
TURNER (15TH), ANNA	TW-TW00440	9	22.50	4282********3798	015109	10/27/11
TURNER, DAVID	TW-TW00522	9	30.00	4254********5322	320158	10/27/11
TUTTLE (5TH), THUY	TW-TW00469	9	45.00	5262********7258	120570	10/27/11
UPDIKE (5TH), DUSTIN	TW-TW00882	9	30.00	4147********8888	04559D	10/27/11
UTTAL (15TH), LISA	TW-TW00670	9	30.00	4246********4630	04560G	10/27/11
VANDER VEER 15T, RACHEL	TW-TW00325	9	30.00	4868********8502	746477	10/27/11
VENN (15TH), RANDY	TW-TW00533	9	45.00	5424********8279	93143P	10/27/11
VIRAY (15TH), JOVY	TW-TW00414	9	30.00	4873********7100	782095	10/27/11
VOISIN (15TH), DEB	TW-TW00585	9	30.00	4147********1110	04560C	10/27/11
VU, LE	TW-TW00597	9	30.00	4313********9221	05513C	10/27/11
WARREN, GARY	TW-TW00390	9	45.00	4266********9719	04562B	10/27/11
WEBBER, NICOLE	TW-TW00496	9	30.00	5424********1054	93170B	10/27/11
WEBER, MINYEM	TW-TW00587	9	45.00	4873********4811	907317	10/27/11
WEIDNER 1ST, LOUISE	TW-TW00570	9	30.00	4271********9559	21637B	10/27/11
WEILL (15TH), ESTALEE	TW-TW00713	9	30.00	4460********1199	044321	10/27/11
WELD (15TH), GIO	TW-TW00509	9	30.00	4217********1279	006515	10/27/11
WIDERA (5TH), RANDY	TW-TW00669	9	30.00	4147********7166	04567C	10/27/11
WILDENBERG (15T, STEVE	TW-TW00420	9	45.00	5200********8233	05514B	10/27/11
WILLET (5TH), EMILI	TW-TW00545	9	30.00	4217********4448	006515	10/27/11
WILLIAMS (5TH), JOHN	TW-TW00336	9	45.00	4342********6897	010043	10/27/11
WOLF (5TH), CORAL	TW-TW00684	9	30.00	4282********2081	015109	10/27/11
WOOLPERT (15TH), ALISON	TW-TW00376	9	30.00	5490********5311	05517Z	10/27/11
WRIGHT (5TH), JAMES	TW-TW00333	9	30.00	4388********4790	04572C	10/27/11
YARME (15TH), ADAM	TW-TW00716	9	30.00	4217********6246	006515	10/27/11

Totals

Count	Card Type	Total
1	American Express	30.00
49	MasterCard	1597.50
165	Visa	5227.50
0	Discover	0.00
0	Other	0.00
		6855.00