02/10/2012
05:45:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM 5TH, ANNE TF-TF10603 2 39.00 4460********5221 453750 02/10/12
ALEXANDER 10TH, GAIL TF-TF12093 2 39.00 4282********2154 063406 02/10/12
ASUNCION 10TH, LINDA TF-TF11051 2 78.00 4388********5863 02183C 02/10/12
BAKER 10TH, CIYE TF-TF10700 2 120.00 5411********5914 02186P 02/10/12
BARBER 10TH, SUSIE TF-TF10591 2 39.00 5466********0190 78482P 02/10/12
BARBOUR 10TH, KATHLEEN TF-TF8723 2 10.00 4254********1784 186248 02/10/12
BARCLAY 10TH, SUSAN TF-TF10832 2 39.00 4217********3118 003340 02/10/12
BARKER 10TH, DAWN TF-TF12720 2 39.00 5403********5900 053405 02/10/12
BAZEGHI 10TH, ALEX ALEXAN TF-TF12716 2 104.00 4003********3847 02188B 02/10/12
BERRY 5TH, JENNIFER TF-TF6138 2 102.00 5528********1626 02187Z 02/10/12
BISCHOFF 10TH, THOMAS TF-TF9685 2 39.00 4254********1819 186249 02/10/12
BISTRIN, ANITA TF-TF11425 2 39.00 5403********7676 053405 02/10/12
BODMER 10TH, KATHLEEN TF-TF4812 2 33.00 6011********1144 01039R 02/10/12
BOUNE 10TH, SYLVIA TF-TF9324 2 39.00 5403********2806 053405 02/10/12
BUSE 10TH, SUZANNE TF-TF12124 2 39.00 4342********3477 316395 02/10/12
BUTLER 10TH, JIM TF-TF6396 2 33.00 4873********1308 316396 02/10/12
BYRNE 10TH, SEAN TF-TF11129 2 33.00 4147********9177 02187C 02/10/12
CAGLE--1ST, CARRIE TF-TF5643 2 78.00 4460********5709 448922 02/10/12
CASTELLI 10TH, VITTORIO TF-TF12530 2 78.00 4342********9072 376415 02/10/12
CASTRO 10TH, LAUREN TF-TF12156 2 39.00 4282********3554 063406 02/10/12
CHANDLER 5TH, LACEY TF-TF11863 2 114.00 4254********7950 186250 02/10/12
CHAVEZ 10TH, LEONARDO TF-TF11468 2 39.00 4460********8313 316400 02/10/12
CHURCH 10TH, ELIZABETH TF-TF10347 2 39.00 4460********0104 316399 02/10/12
CONOVER, DAWN TF-TF12060 2 33.00 4254********2221 186252 02/10/12
COTTEN 10TH, TRACY TF-TF2234 2 39.00 4217********7290 003340 02/10/12
COWAN 10TH, REBECCA TF-TF11906 2 39.00 4512********2279 361359 02/10/12
CRAFT 10TH, KIM TF-TF5916 2 39.00 5403********5822 053406 02/10/12
DAVIS, LAURIE TF-TF11564 2 39.00 4254********8350 186253 02/10/12
DAWDY 10TH, NATASHA TF-TF11415 2 39.00 4465********7992 01084B 02/10/12
DOLLAR 10TH, SHAWN TF-TF10535 2 78.00 4246********2151 02197G 02/10/12
DONNELLY-CROCKE, LAUREN TF-TF10899 2 39.00 4217********9895 003340 02/10/12
DUREAU 10TH, JENNINE TF-TF11200 2 39.00 6011********7699 01017R 02/10/12
DURON 10TH, DANIELLE TF-TF9153 2 39.00 5403********5367 053406 02/10/12
EBBS 10TH, MARY ANN TF-TF9414 2 66.00 4147********5208 02199D 02/10/12
ELLIS 10TH, JENNIFER TF-TF8868 2 39.00 5466********0459 78552P 02/10/12
ENGELMAN 10TH, BETSY TF-TF11992 2 39.00 4388********1715 02200D 02/10/12
EVERHART 10TH, MARK TF-TF11300 2 39.00 4512********4243 361360 02/10/12
FAIX 10TH, BOB TF-TF621 2 68.00 4147********6279 03548D 02/10/12
FERRARI 10TH, LISA TF-TF10698 2 39.00 4346********6605 093246 02/10/12
FRANCO 20TH, ERICK TF-TF12569 2 39.00 4254********5522 186254 02/10/12
FURNISS 10TH, AMY TF-TF10730 2 39.00 4719********7111 50014C 02/10/12
GARCIA 10TH, JOEL TF-TF11030 2 39.00 4217********1184 003340 02/10/12
GARRISON 10TH, JUDY TF-TF12270 2 39.00 4465********2535 01085B 02/10/12
GATES 10TH, NICHOLAS TF-TF12502 2 39.00 5312********1200 003340 02/10/12
GATY-DELIA 10TH, KATIE TF-TF10666 2 33.00 5424********8286 78580P 02/10/12
GAURA 10TH, MARIA TF-TF10262 2 39.00 5466********8645 78593P 02/10/12
GELFENBAUM 10TH, TERRY TF-TF12848 2 39.00 4382********0932 053356 02/10/12
GOLDWASSER 10TH, DIANE TF-TF11907 2 39.00 4346********3485 093260 02/10/12
GRACE, AMMORA TF-TF12199 2 39.00 4254********6499 186256 02/10/12
GREENE 10TH, CRYSTAL TF-TF12488 2 39.00 4282********7592 063406 02/10/12
GREGG 10TH, JADE TF-TF9643 2 39.00 3723*******3016 140150 02/10/12
GROSS 10TH, AMY TF-TF5312 2 39.00 4254********6769 186258 02/10/12
GUERRA 10TH, MARCO TF-TF5238 2 39.00 4254********1297 186257 02/10/12
HARPER, SHONA TF-TF12412 2 74.00 4342********7638 341439 02/10/12
HAWKINS 10TH, SHANNON TF-TF12877 2 79.00 5528********2975 02219S 02/10/12
HEMRICK 10TH, LINDSEY TF-TF10674 2 39.00 4254********0795 186260 02/10/12
HENRY 10TH, JOE TF-TF9335 2 38.00 4254********6096 186259 02/10/12
HILLENGA 10TH, LAUREN TF-TF12907 2 39.00 4460********7507 315908 02/10/12
HINKELMANN, NICOLE TF-TF12479 2 74.00 4217********0661 003340 02/10/12
HSIUNG 10TH, AMY TF-TF12400 2 39.00 5466********1515 78649Z 02/10/12
HUGHES 10TH, STACY TF-TF10819 2 39.00 5438********8895 630082 02/10/12
INGHAM 10TH, ROGER TF-TF12490 2 39.00 4342********0374 453758 02/10/12
JONES 10TH, RACHAEL TF-TF10430 2 39.00 4313********3205 03540B 02/10/12
KELLY, NINA TF-TF12554 2 74.00 5466********5515 78663P 02/10/12
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 02224B 02/10/12
KLASSEN 10TH, KRIS TF-TF11919 2 39.00 4342********6985 453759 02/10/12
KLASSEN 10TH, SANDI TF-TF11920 2 39.00 4254********7615 186261 02/10/12
KLINE 10TH, LAUREL TF-TF10344 2 39.00 4342********9781 315909 02/10/12
KROHN 10TH, NATHAN TF-TF10907 2 39.00 4346********7976 093205 02/10/12
KRUEGER 10TH, NANCY TF-TF11014 2 39.00 5466********8131 02231S 02/10/12
KUMAR 25TH, DEVIKA TF-TF6541 2 39.00 5424********9329 78691P 02/10/12
LANDRY 5TH, SASCHA TF-TF12695 2 39.00 4254********7048 186262 02/10/12
LARSEN 10TH, ELIZABETH TF-TF6321 2 98.00 4154********0749 012848 02/10/12
LEAMER 10TH, TIFFANY TF-TF10668 2 39.00 3772*******1010 147674 02/10/12
LINS 10TH, LUIS TF-TF12264 2 78.00 4254********7322 186263 02/10/12
LOGAN 10TH, CAMERON TF-TF9468 2 39.00 4217********4033 003340 02/10/12
LONNE 10TH, LINDSEY TF-TF12153 2 39.00 4342********9005 453225 02/10/12
LOPEZ 10TH, VINCENTE TF-TF12435 2 39.00 5403********2422 053407 02/10/12
MACECEVIC 10TH, JULIE TF-TF11446 2 39.00 5466********2043 02237Z 02/10/12
MACERI 10TH, MICHAEL TF-TF2908 2 39.00 6011********0814 01022R 02/10/12
MALONEY 10TH, LAUREN TF-TF11517 2 39.00 4147********2176 01081C 02/10/12
MARKOVA 10TH, NADIA TF-TF12667 2 78.00 5362********6303 407161 02/10/12
MARROQUIN 10TH, GRACE TF-TF10788 2 39.00 4312********9613 02236G 02/10/12
MCCALLA 10TH, LEOLA TF-TF10146 2 39.00 5403********8319 053407 02/10/12
MCDONOUGH 10TH, SEAN TF-TF12546 2 39.00 4217********5271 003340 02/10/12
MCFADDEN 10TH, CAROLYN TF-TF11960 2 78.00 5453********1993 062283 02/10/12
MENNA 10TH, VICKI TF-TF10057 2 39.00 4254********4458 186264 02/10/12
MILLER, RACHAEL TF-TF12470 2 39.00 4342********9202 454571 02/10/12
MONDE 10TH, AMBER TF-TF12624 2 33.00 4282********9101 073406 02/10/12
MORAIS 10TH, VANESSA TF-TF12098 2 39.00 4147********2024 02241C 02/10/12
MORAN 10TH, JIM TF-TF9707 2 39.00 4305********5561 02245A 02/10/12
NAROG - 10TH, ANNIE TF-TF7623 2 39.00 4635********9359 003340 02/10/12
NEWMAN--10TH, CATHY TF-TF6192 2 78.00 6011********7767 01049R 02/10/12
OBINGER 10TH, DANIELLE TF-TF11190 2 39.00 4342********1037 453762 02/10/12
OLDHAM 10TH, JAMIE TF-TF12071 2 39.00 4342********2776 414428 02/10/12
OLKER 10TH, DONALD TF-TF11084 2 33.00 5466********1386 78746P 02/10/12
ONORI 10TH, JANA TF-TF12232 2 39.00 4264********6912 03545B 02/10/12
PALOMA 10TH, JEOPHETH TF-TF11506 2 39.00 4868********9303 347156 02/10/12
PAQUIN, BRAD TF-TF12722 2 39.00 4388********9450 02249C 02/10/12
PARISI 10TH, KIM TF-TF9178 2 39.00 6011********3547 01044R 02/10/12
PEPPER 10TH, ALISON TF-TF10339 2 39.00 4512********2529 361361 02/10/12
PETERSON 10TH, BOB TF-TF11387 2 39.00 6011********9929 01086B 02/10/12
PETROFF 10TH, PATTI TF-TF12074 2 39.00 4346********7373 093325 02/10/12
PETRONI 10TH, RANKO TF-TF10601 2 39.00 4060********9967 02190B 02/10/12
PHANTON 10TH, SUSIE TF-TF6340 2 104.75 4465********0160 01087B 02/10/12
PORTER 10TH, JAMES TF-TF12237 2 39.00 4342********4572 316405 02/10/12
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 126323 02/10/12
QUATTRO 10TH, CINDY TF-TF4710 2 33.00 4254********2210 186265 02/10/12
RAMIREZ 10TH, ROBERT TF-TF12238 2 49.00 4282********2110 083406 02/10/12
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4313********9878 03547C 02/10/12
RICHMOND 1ST, TRACY TF-TF9614 2 39.00 4332********2234 02258A 02/10/12
RIEBER 10TH, ROBERT RIEBE TF-TF8762 2 39.00 4254********9494 186266 02/10/12
ROBINSON 10TH, JESSICA TF-TF12223 2 39.00 4217********7319 003340 02/10/12
ROBINSON 10TH, WILL TF-TF12176 2 39.00 4868********8312 481170 02/10/12
RODGERS, ELENI 10TH TF-TF8915 2 68.50 5403********9743 053408 02/10/12
ROSELLI 10TH, TARYN TF-TF12721 2 54.00 5178********9418 549872 02/10/12
ROSEMAN 10TH, SCOTT TF-TF4088 2 33.00 4388********5910 02262C 02/10/12
RYCZEK, CIERRA TF-TF11420 2 39.00 3767*******1018 164126 02/10/12
SCOTT 10TH, WENDY TF-TF12931 2 39.00 4342********5049 347159 02/10/12
SEARS 10TH, JENNIFER TF-TF8415 2 39.00 4342********0336 316406 02/10/12
SEPULVEDA, PAUL TF-TF11139 2 39.00 4254********5935 186267 02/10/12
SHELTON 5TH, MATT TF-TF12707 2 33.00 5571********1785 409107 02/10/12
SILVERTHORNE, BARBARA 15TH TF-TF12954 2 39.00 4247********0244 030150 02/10/12
SMITH 10TH, KARISSA TF-TF12147 2 39.00 4254********6721 186268 02/10/12
SMITH 1ST, KIMBERLY TF-TF9055 2 39.00 4282********4811 083406 02/10/12
SOWERSBY 10TH, HOLLY TF-TF9666 2 39.00 4282********2735 083406 02/10/12
SPANU10TH, MARY ELLEN TF-TF10089 2 74.00 4342********2306 347160 02/10/12
SPICER 10TH, PETER TF-TF10342 2 39.00 4247********3656 030151 02/10/12
STAGNARO 10TH, HEIDI TF-TF10983 2 39.00 4282********6928 083406 02/10/12
STAKEM 10TH, ROBERT TF-TF11115 2 33.00 5452********1474 02239Z 02/10/12
STEPT 10TH, RACHEL TF-TF5101 2 78.00 5403********9261 053408 02/10/12
SUSOY 10TH, JESSE TF-TF12904 2 39.00 5466********4672 78885P 02/10/12
SUTTON 10TH, GIL TF-TF10865 2 39.00 4254********0801 186270 02/10/12
SWEENY 10TH, TAMMY TF-TF5665 2 39.00 4254********0125 186269 02/10/12
TANNER 10TH, BRUCE TF-TF11586 2 39.00 4386********5648 003340 02/10/12
TAORMINA 10TH, JEAN-ANNE TF-TF10936 2 39.00 4217********9200 003340 02/10/12
THILTGEN, MAUREEN TF-TF6165 2 33.00 5466********3582 78899P 02/10/12
THOMPSON 10TH, JOE TF-TF296 2 33.00 5490********6101 03549Z 02/10/12
THOMPSON 10TH, CARY TF-TF10356 2 39.00 4640********6044 02278C 02/10/12
THOMPSON 10TH, LISA TF-TF12323 2 78.00 5581********9795 717025 02/10/12
TUPPER 10TH, TOM TF-TF10638 2 113.00 3743*******4216 915340 02/10/12
TURNBALL 10TH, ANDREA TF-TF10296 2 39.00 4254********7386 186271 02/10/12
WADE 10TH, RICHARD TF-TF3183 2 34.00 4254********9899 186272 02/10/12
WELCH 10TH, KATHY TF-TF5107 2 78.00 4147********4967 03544C 02/10/12
WHITCOMB 10TH, MAUREEN TF-TF11376 2 39.00 4313********3387 03549C 02/10/12
WHITTINGHAM, JEANNETTE TF-TF12408 2 39.00 4282********5237 093406 02/10/12
WILKINS 10TH, MOLISA TF-TF10687 2 39.00 4282********4984 093406 02/10/12
WILLIAMS 10TH, TINA TF-TF11993 2 39.00 4902********6749 053409 02/10/12
WIMMER 10TH, AMY TF-TF10429 2 67.00 4465********6989 01089B 02/10/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 269.00
33 MasterCard 1670.50
105 Visa 4716.75
6 Discover 267.00
0 Other 0.00
     
    6923.25