01/11/2012
09:48:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM 5TH, ANNE TF-TF10603 2 39.00 4460********5221 221357 01/11/12
ACOSTA, VICTORIA TF-TK2119 2 15.00 4282********3915 025709 01/11/12
ALEXANDER 10TH, GAIL TF-TF12093 2 39.00 4282********2154 025709 01/11/12
ASUNCION 10TH, LINDA TF-TF11051 2 78.00 4388********5863 01380C 01/11/12
BAKER 10TH, CIYE TF-TF10700 2 120.00 5411********5914 01382P 01/11/12
BARBER 10TH, SUSIE TF-TF10591 2 39.00 5466********0190 81823P 01/11/12
BARBOUR 10TH, KATHLEEN TF-TF8723 2 78.00 4254********1784 101270 01/11/12
BARKER 10TH, DAWN TF-TF12720 2 39.00 5403********5900 085712 01/11/12
BAZEGHI 10TH, ALEX ALEXAN TF-TF12716 2 104.00 4003********3847 01396B 01/11/12
BERRY 5TH, JENNIFER TF-TF6138 2 102.00 5528********1626 01395Z 01/11/12
BISCHOFF 10TH, THOMAS TF-TF9685 2 39.00 4254********1819 101271 01/11/12
BISTRIN, ANITA TF-TF11425 2 39.00 5403********7676 085712 01/11/12
BODMER 10TH, KATHLEEN TF-TF4812 2 33.00 6011********1144 01153R 01/11/12
BOUNE 10TH, SYLVIA TF-TF9324 2 39.00 5403********2806 085712 01/11/12
BUSE 10TH, SUZANNE TF-TF12124 2 39.00 4342********3477 219460 01/11/12
BUTLER 10TH, JIM TF-TF6396 2 33.00 4873********1308 097584 01/11/12
BYRNE 10TH, SEAN TF-TF11129 2 33.00 4147********9177 01380C 01/11/12
CAGLE--1ST, CARRIE TF-TF5643 2 78.00 4460********5709 122701 01/11/12
CASTELLI 10TH, VITTORIO TF-TF12530 2 78.00 4003********5717 01398B 01/11/12
CASTRO 10TH, LAUREN TF-TF12156 2 39.00 4282********3554 025709 01/11/12
CHANDLER 5TH, LACEY TF-TF11863 2 124.00 4254********7950 101272 01/11/12
CHAVEZ 10TH, LEONARDO TF-TF11468 2 39.00 4460********8313 191338 01/11/12
CHURCH 10TH, ELIZABETH TF-TF10347 2 39.00 4460********0104 096917 01/11/12
CONOVER, DAWN TF-TF12060 2 33.00 4254********2221 101274 01/11/12
COTTEN 10TH, TRACY TF-TF2234 2 39.00 4217********7290 006571 01/11/12
COWAN 10TH, REBECCA TF-TF11906 2 39.00 4512********2279 251227 01/11/12
CRAFT 10TH, KIM TF-TF5916 2 39.00 5403********5822 085712 01/11/12
DAVIS, LAURIE TF-TF11564 2 39.00 4254********8350 101275 01/11/12
DAWDY 10TH, NATASHA TF-TF11415 2 39.00 4465********7992 01128B 01/11/12
DOLLAR 10TH, SHAWN TF-TF10535 2 78.00 4246********2151 01391G 01/11/12
DOMINGUEZ 10TH, CLAUDIA TF-TF11152 2 78.00 4217********0389 006571 01/11/12
DONNELLY-CROCKE, LAUREN TF-TF10899 2 39.00 4217********9895 006571 01/11/12
DUREAU 10TH, JENNINE TF-TF11200 2 39.00 6011********7699 01156R 01/11/12
DURON 10TH, DANIELLE TF-TF9153 2 39.00 5403********5367 085712 01/11/12
EBBS 10TH, MARY ANN TF-TF9414 2 66.00 4147********5208 01394C 01/11/12
ELLIS 10TH, JENNIFER TF-TF8868 2 39.00 5466********0459 82031P 01/11/12
ENGELMAN 10TH, BETSY TF-TF11992 2 39.00 4388********0355 01395D 01/11/12
EVERHART 10TH, MARK TF-TF11300 2 39.00 4512********4243 251228 01/11/12
FAIX 10TH, BOB TF-TF621 2 68.00 5466********1399 82087Z 01/11/12
FERRARI 10TH, LISA TF-TF10698 2 39.00 4346********6605 049822 01/11/12
FRANCO 20TH, ERICK TF-TF12569 2 39.00 4254********5522 101277 01/11/12
FURNISS 10TH, AMY TF-TF10730 2 39.00 4719********7111 80117C 01/11/12
GARRISON 10TH, JUDY TF-TF12270 2 39.00 4465********2535 01130B 01/11/12
GATES 10TH, ANGELA TF-TF10830 2 39.00 4217********2347 006571 01/11/12
GATES 10TH, NICHOLAS TF-TF12502 2 39.00 5312********1200 006571 01/11/12
GATY-DELIA 10TH, KATIE TF-TF10666 2 33.00 5424********8286 82157P 01/11/12
GAURA 10TH, MARIA TF-TF10262 2 39.00 5466********8645 82198P 01/11/12
GELFENBAUM 10TH, TERRY TF-TF12848 2 39.00 4382********0932 085704 01/11/12
GREENE 10TH, CRYSTAL TF-TF12488 2 39.00 4282********7592 035709 01/11/12
GREGG 10TH, JADE TF-TF9643 2 39.00 3723*******3016 125673 01/11/12
GUERRA 10TH, MARCO TF-TF5238 2 39.00 4254********1297 101280 01/11/12
HARPER, SHONA TF-TF12412 2 74.00 4342********7638 219468 01/11/12
HEMRICK 10TH, LINDSEY TF-TF10674 2 39.00 4254********0795 101281 01/11/12
HENRY 10TH, JOE TF-TF9335 2 38.00 4254********6096 101279 01/11/12
HILLENGA 10TH, LAUREN TF-TF10495 2 39.00 4460********7507 154191 01/11/12
HSIUNG 10TH, AMY TF-TF12400 2 39.00 5466********1515 82268Z 01/11/12
HUGHES 10TH, STACY TF-TF10819 2 39.00 5438********8895 628793 01/11/12
INGHAM 10TH, ROGER TF-TF12490 2 39.00 4342********0374 192438 01/11/12
JONES 10TH, RACHAEL TF-TF10430 2 39.00 4313********3205 05575B 01/11/12
KELLY, NINA TF-TF12554 2 74.00 5466********5515 82337P 01/11/12
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 01413B 01/11/12
KESSERLING 10TH, PATRICIA TF-TF10937 2 39.00 5491********1913 01133P 01/11/12
KLASSEN 10TH, KRIS TF-TF11919 2 39.00 4342********6985 192104 01/11/12
KLASSEN 10TH, SANDI TF-TF11920 2 39.00 4254********7615 101282 01/11/12
KLINE 10TH, LAUREL TF-TF10344 2 39.00 4342********9781 154192 01/11/12
KROHN 10TH, NATHAN TF-TF10907 2 39.00 4346********7976 049916 01/11/12
KRUEGER 10TH, NANCY TF-TF11014 2 78.00 5466********8131 01435S 01/11/12
KUMAR 25TH, DEVIKA TF-TF6541 2 39.00 5424********6037 82421P 01/11/12
LANDRY 5TH, SASCHA TF-TF12695 2 39.00 5403********9147 085713 01/11/12
LARSEN 10TH, ELIZABETH TF-TF6321 2 98.00 4154********0749 025034 01/11/12
LEAMER 10TH, TIFFANY TF-TF10668 2 39.00 3772*******1010 103426 01/11/12
LINS 10TH, LUIS TF-TF12264 2 78.00 4254********7322 101283 01/11/12
LOGAN 10TH, CAMERON TF-TF9468 2 39.00 4217********4033 006571 01/11/12
LONNE 10TH, LINDSEY TF-TF12153 2 39.00 4342********9005 236303 01/11/12
LOPEZ 10TH, VINCENTE TF-TF12435 2 39.00 5403********2422 085713 01/11/12
MACECEVIC 10TH, JULIE TF-TF11446 2 39.00 5466********2043 01441Z 01/11/12
MACERI 10TH, MICHAEL TF-TF2908 2 39.00 6011********0814 01114R 01/11/12
MALONEY 10TH, LAUREN TF-TF11517 2 39.00 4147********2176 01134C 01/11/12
MARKOVA 10TH, NADIA TF-TF12667 2 78.00 5362********6303 958188 01/11/12
MARROQUIN 10TH, GRACE TF-TF10788 2 39.00 4312********9613 01428G 01/11/12
MCCALLA 10TH, LEOLA TF-TF10146 2 39.00 5403********8319 085713 01/11/12
MCDONOUGH 10TH, SEAN TF-TF12546 2 39.00 4217********5271 006571 01/11/12
MCFADDEN 10TH, CAROLYN TF-TF11960 2 78.00 5453********1993 097998 01/11/12
MENNA 10TH, VICKI TF-TF10057 2 39.00 4254********4458 101284 01/11/12
MILLER, RACHAEL TF-TF12470 2 39.00 4342********9202 271052 01/11/12
MORAIS 10TH, VANESSA TF-TF12098 2 39.00 4147********2024 01434C 01/11/12
MORAN 10TH, JIM TF-TF9707 2 39.00 4305********5561 01452A 01/11/12
NAROG - 10TH, ANNIE TF-TF7623 2 39.00 4635********9359 006571 01/11/12
NEWMAN--10TH, CATHY TF-TF6192 2 78.00 6011********7767 01180R 01/11/12
OBINGER 10TH, DANIELLE TF-TF11190 2 39.00 4342********1037 096930 01/11/12
OLDHAM 10TH, JAMIE TF-TF12071 2 39.00 4342********2776 192123 01/11/12
OLIVEROS 10TH, ROSA TF-TF12369 2 35.00 5178********1279 01456Z 01/11/12
OLKER 10TH, DONALD TF-TF11084 2 33.00 5466********1386 82532P 01/11/12
ONORI 10TH, JANA TF-TF12232 2 39.00 4264********6912 05576B 01/11/12
ORGISH 10TH, CARA TF-TF8873 2 39.00 4342********4005 097608 01/11/12
PALOMA 10TH, JEOPHETH TF-TF11506 2 39.00 4868********9303 192110 01/11/12
PAQUIN, BRAD TF-TF12722 2 39.00 4388********9450 01440C 01/11/12
PARISI 10TH, KIM TF-TF9178 2 39.00 6011********3547 01182R 01/11/12
PEPPER 10TH, ALISON TF-TF10339 2 39.00 4512********2529 251230 01/11/12
PETERS, SHARON TF-TF12804 2 33.00 4217********1354 006571 01/11/12
PETERSON 10TH, BOB TF-TF11387 2 39.00 6011********9929 01183B 01/11/12
PETROFF 10TH, PATTI TF-TF12074 2 39.00 4346********7373 050017 01/11/12
PETRONI 10TH, RANKO TF-TF10601 2 39.00 4060********9967 01412B 01/11/12
PHANTON 10TH, SUSIE TF-TF6340 2 104.75 4465********0160 01193B 01/11/12
PORTER 10TH, JAMES TF-TF12237 2 39.00 4342********4572 122708 01/11/12
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 160918 01/11/12
QUARTARARO, YSABEL 10TH TF-TF11345 2 39.00 4254********3899 101286 01/11/12
QUATTRO 10TH, CINDY TF-TF4710 2 33.00 4254********2210 101285 01/11/12
RAMIREZ 10TH, ROBERT TF-TF12238 2 49.00 4282********2110 045709 01/11/12
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4313********9878 05576C 01/11/12
RICHMOND 1ST, TRACY TF-TF9614 2 39.00 4332********2234 01449A 01/11/12
RIEBER 10TH, ROBERT RIEBE TF-TF8762 2 39.00 4254********9494 101287 01/11/12
ROBINSON 10TH, JESSICA TF-TF12223 2 39.00 4217********7319 006571 01/11/12
ROBINSON 10TH, WILL TF-TF12176 2 39.00 4868********8312 121957 01/11/12
RODGERS, ELENI 10TH TF-TF8915 2 73.00 5403********9743 085714 01/11/12
ROSELLI 10TH, TARYN TF-TF12721 2 74.00 5178********9418 324872 01/11/12
ROSEMAN 10TH, SCOTT TF-TF4088 2 33.00 4388********5910 01452C 01/11/12
RYCZEK, CIERRA TF-TF11420 2 39.00 3767*******1018 137565 01/11/12
SCOTT 10TH, WENDY TF-TF12007 2 39.00 4342********5049 192113 01/11/12
SEARS 10TH, JENNIFER TF-TF8415 2 39.00 4342********0336 122711 01/11/12
SEPULVEDA, PAUL TF-TF11139 2 39.00 4254********5935 101288 01/11/12
SHANK 10TH, KATIE TF-TF11954 2 102.00 5409********2771 327663 01/11/12
SMITH 1ST, KIMBERLY TF-TF9055 2 39.00 4282********4811 045709 01/11/12
SOWERSBY 10TH, HOLLY TF-TF9666 2 39.00 4282********2735 045709 01/11/12
SPANU10TH, MARY ELLEN TF-TF10089 2 74.00 4342********2306 154201 01/11/12
SPICER 10TH, PETER TF-TF10342 2 39.00 4247********3656 060384 01/11/12
STAGNARO 10TH, HEIDI TF-TF10983 2 39.00 4282********6928 045709 01/11/12
STAKEM 10TH, ROBERT TF-TF11115 2 33.00 5452********1474 01444Z 01/11/12
STEPT 10TH, RACHEL TF-TF5101 2 88.00 5403********9261 085714 01/11/12
SUTTON 10TH, GIL TF-TF10865 2 39.00 4254********0801 101290 01/11/12
SUTTON 10TH, NICHOLAS TF-TF8699 2 39.00 5403********4902 085714 01/11/12
SWEENY 10TH, TAMMY TF-TF5665 2 39.00 4254********0125 101289 01/11/12
TANNER 10TH, BRUCE TF-TF11586 2 39.00 4386********5648 006571 01/11/12
TAORMINA 10TH, JEAN-ANNE TF-TF10936 2 39.00 4217********9200 006571 01/11/12
THILTGEN, MAUREEN TF-TF6165 2 33.00 5466********3582 82796P 01/11/12
THOMPSON 10TH, JOE TF-TF296 2 33.00 5490********6101 05577Z 01/11/12
THOMPSON 10TH, CARY TF-TF10356 2 39.00 4640********6044 01471C 01/11/12
THOMPSON 10TH, LISA TF-TF12323 2 78.00 5581********9795 248523 01/11/12
TUPPER 10TH, TOM TF-TF10638 2 113.00 3743*******4216 175570 01/11/12
TURNBALL 10TH, ANDREA TF-TF10296 2 39.00 4254********7386 101292 01/11/12
TURNER 10TH, ALLISON TF-TF6720 2 39.00 4465********2251 065611 01/11/12
WADE 10TH, RICHARD TF-TF3183 2 34.00 4254********9899 101291 01/11/12
WELCH 10TH, KATHY TF-TF5107 2 78.00 4147********4967 05576C 01/11/12
WHITCOMB 10TH, MAUREEN TF-TF11376 2 39.00 4313********3387 05573C 01/11/12
WHITTINGHAM, JEANNETTE TF-TF12408 2 39.00 4282********5237 055709 01/11/12
WILKINS 10TH, MOLISA TF-TF10687 2 39.00 4282********4984 055709 01/11/12
WILLIAMS 10TH, TINA TF-TF11993 2 39.00 4902********6749 085715 01/11/12
WIMMER 10TH, AMY TF-TF10429 2 67.00 5466********7708 82879P 01/11/12
WINSLADE 1ST, AURORA TF-TF9771 2 39.00 4147********4138 01479D 01/11/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 269.00
37 MasterCard 1982.00
101 Visa 4561.75
6 Discover 267.00
0 Other 0.00
     
    7079.75