03/12/2012
09:17:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM 5TH, ANNE TF-TF10603 2 39.00 4460********5221 869118 03/12/12
ALEXANDER 10TH, GAIL TF-TF12093 2 39.00 4282********2154 081210 03/12/12
ASUNCION 10TH, LINDA TF-TF11051 2 78.00 4388********5863 06852C 03/12/12
BAKER 10TH, CIYE TF-TF10700 2 120.00 5411********5914 06854P 03/12/12
BARBER 10TH, SUSIE TF-TF10591 2 39.00 5466********0190 11674P 03/12/12
BARBOUR 10TH, KATHLEEN TF-TF8723 2 78.00 4254********1784 386899 03/12/12
BARCLAY 10TH, SUSAN TF-TF10832 2 39.00 4217********3118 007122 03/12/12
BARKER 10TH, DAWN TF-TF12720 2 39.00 5403********5900 091227 03/12/12
BAZEGHI 10TH, ALEX ALEXAN TF-TF12716 2 39.00 4003********3847 06863B 03/12/12
BERRY 5TH, JENNIFER TF-TF6138 2 102.00 5528********1626 06861Z 03/12/12
BERTACCINI 20TH, SUSAN TF-TF11120 2 113.00 4217********0340 007122 03/12/12
BISCHOFF 10TH, THOMAS TF-TF9685 2 39.00 4254********1819 386900 03/12/12
BISTRIN, ANITA TF-TF11425 2 39.00 5403********7676 091227 03/12/12
BODMER 10TH, KATHLEEN TF-TF4812 2 33.00 6011********1144 01241R 03/12/12
BOUNE 10TH, SYLVIA TF-TF9324 2 39.00 5403********2806 091228 03/12/12
BUSE 10TH, SUZANNE TF-TF12124 2 39.00 4342********3477 745753 03/12/12
BUTLER 10TH, JIM TF-TF6396 2 33.00 4873********1308 885444 03/12/12
BYRNE 10TH, SEAN TF-TF11129 2 33.00 4147********9177 06855C 03/12/12
CASTELLI 10TH, VITTORIO TF-TF12530 2 78.00 4342********9072 885905 03/12/12
CASTRO 10TH, LAUREN TF-TF12156 2 39.00 4282********3554 081210 03/12/12
CHANDLER 5TH, LACEY TF-TF11863 2 114.00 4254********7950 386902 03/12/12
CHURCH 10TH, ELIZABETH TF-TF10347 2 39.00 4460********0104 744816 03/12/12
CONOVER, DAWN TF-TF12060 2 33.00 4254********2221 386905 03/12/12
COTTEN 10TH, TRACY TF-TF2234 2 39.00 4217********7290 007122 03/12/12
COWAN 10TH, REBECCA TF-TF11906 2 39.00 4512********2279 481881 03/12/12
CRAFT 10TH, KIM TF-TF5916 2 39.00 5403********5822 091228 03/12/12
DAVIS, LAURIE TF-TF11564 2 39.00 4254********8350 386901 03/12/12
DAWDY 10TH, NATASHA TF-TF11415 2 39.00 4465********7992 01208B 03/12/12
DEMMA 10TH, SHANNON TF-TF12580 2 39.00 4254********2525 386903 03/12/12
DOLLAR 10TH, SHAWN TF-TF10535 2 78.00 4246********2151 06863G 03/12/12
DONNELLY-CROCKE, LAUREN TF-TF10899 2 39.00 4217********9895 007122 03/12/12
DUREAU 10TH, JENNINE TF-TF11200 2 39.00 6011********7699 01220R 03/12/12
DURON 10TH, DANIELLE TF-TF9153 2 39.00 5403********5367 091228 03/12/12
EBBS 10TH, MARY ANN TF-TF9414 2 66.00 4147********5208 06864D 03/12/12
ENGELMAN 10TH, BETSY TF-TF11992 2 39.00 4388********1715 06867D 03/12/12
EVERHART 10TH, MARK TF-TF11300 2 39.00 4512********4243 481882 03/12/12
FAIX 10TH, BOB TF-TF621 2 78.00 4147********6279 01520D 03/12/12
FERRARI 10TH, LISA TF-TF10698 2 39.00 4346********6605 035531 03/12/12
FRANCO 20TH, ERICK TF-TF12569 2 39.00 4254********5522 386907 03/12/12
GAFFNEY, NICOL TF-TF13039 2 39.00 4888********1593 01526A 03/12/12
GARCIA 10TH, MARIA TF-TF11237 2 39.00 4254********7758 386906 03/12/12
GARRISON 10TH, JUDY TF-TF12270 2 39.00 4465********2535 01228B 03/12/12
GATES 10TH, NICHOLAS TF-TF12502 2 39.00 5312********1200 007122 03/12/12
GATY-DELIA 10TH, KATIE TF-TF10666 2 33.00 5424********8286 12064P 03/12/12
GAURA 10TH, MARIA TF-TF10262 2 39.00 5466********8645 12078P 03/12/12
GOLDWASSER 10TH, DIANE TF-TF11907 2 39.00 4346********3485 036047 03/12/12
GORDON 10TH, ELIZABETH TF-TF12335 2 39.00 4254********5439 386911 03/12/12
GRACE, AMMORA TF-TF12199 2 39.00 4254********6499 386908 03/12/12
GREENE 10TH, CRYSTAL TF-TF12488 2 39.00 4282********7592 081210 03/12/12
GREGG 10TH, JADE TF-TF9643 2 39.00 3723*******3016 128025 03/12/12
GROSS 10TH, AMY TF-TF5312 2 39.00 4254********6769 386909 03/12/12
GUERRA 10TH, MARCO TF-TF5238 2 39.00 4254********1297 386910 03/12/12
HARPER, SHONA TF-TF12412 2 74.00 4342********7638 885909 03/12/12
HARRIS, MIKE TF-TF13036 2 99.00 4121********0889 06892B 03/12/12
HAWKINS 10TH, SHANNON TF-TF12877 2 79.00 5528********2975 06889S 03/12/12
HEMRICK 10TH, LINDSEY TF-TF10674 2 39.00 4254********0795 386912 03/12/12
HENRY 10TH, JOE TF-TF9335 2 38.00 4254********6096 386913 03/12/12
HILLENGA 10TH, LAUREN TF-TF12907 2 39.00 4460********7507 744821 03/12/12
HSIUNG 10TH, AMY TF-TF12400 2 39.00 5466********1515 12411Z 03/12/12
HUGHES 10TH, STACY TF-TF8017 2 78.00 5438********8895 629614 03/12/12
INGHAM 10TH, ROGER TF-TF12490 2 39.00 4342********0374 885914 03/12/12
KELLY, NINA TF-TF12554 2 74.00 5466********5515 12439P 03/12/12
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 06890B 03/12/12
KLASSEN 10TH, KRIS TF-TF11919 2 39.00 4342********6985 745766 03/12/12
KLASSEN 10TH, SANDI TF-TF11920 2 39.00 4254********7615 386914 03/12/12
KLINE 10TH, LAUREL TF-TF10344 2 39.00 4342********9781 786600 03/12/12
KROHN 10TH, NATHAN TF-TF10907 2 39.00 4346********7976 035591 03/12/12
KRUEGER 10TH, NANCY TF-TF11014 2 117.00 5466********8131 06901S 03/12/12
KUMAR 25TH, DEVIKA TF-TF6541 2 39.00 5424********9329 12592P 03/12/12
LANDRY 5TH, SASCHA TF-TF12695 2 39.00 4254********7048 386915 03/12/12
LARSEN 10TH, ELIZABETH TF-TF6321 2 98.00 4154********0749 025950 03/12/12
LEAMER 10TH, TIFFANY TF-TF10668 2 39.00 3772*******1010 192270 03/12/12
LEIGH 10TH, VICTORIA TF-TF13023 2 78.00 4254********5214 386916 03/12/12
LINS 10TH, LUIS TF-TF12264 2 78.00 4254********7322 386917 03/12/12
LOGAN 10TH, CAMERON TF-TF9468 2 39.00 4217********4033 007122 03/12/12
LONNE 10TH, LINDSEY TF-TF12153 2 39.00 4342********9005 885915 03/12/12
LOPEZ 10TH, VINCENTE TF-TF12435 2 39.00 5403********2422 091229 03/12/12
MACECEVIC 10TH, JULIE TF-TF11446 2 39.00 5466********2043 06907Z 03/12/12
MACERI 10TH, MICHAEL TF-TF2908 2 39.00 6011********0814 01253R 03/12/12
MALONEY 10TH, LAUREN TF-TF11517 2 39.00 4147********2176 01233C 03/12/12
MARROQUIN 10TH, GRACE TF-TF10788 2 39.00 4312********9613 06901G 03/12/12
MCCALLA 10TH, LEOLA TF-TF10146 2 39.00 5403********8319 091229 03/12/12
MCDONOUGH 10TH, SEAN TF-TF12546 2 39.00 4217********5271 007122 03/12/12
MCFADDEN 10TH, CAROLYN TF-TF11960 2 78.00 5453********1993 016634 03/12/12
MCNAIR, ANNE TF-TF12480 2 39.00 4512********3992 481883 03/12/12
MENNA 10TH, VICKI TF-TF10057 2 39.00 4254********4458 386918 03/12/12
MILLER, RACHAEL TF-TF12470 2 39.00 4342********9202 746450 03/12/12
MONDE 10TH, AMBER TF-TF12624 2 33.00 4282********9101 091210 03/12/12
MORAIS 10TH, VANESSA TF-TF12098 2 39.00 4147********2024 06908C 03/12/12
MORAN 10TH, JIM TF-TF9707 2 39.00 4305********5561 06917A 03/12/12
NAROG - 10TH, ANNIE TF-TF7623 2 39.00 4635********9359 007122 03/12/12
NEWMAN--10TH, CATHY TF-TF6192 2 78.00 6011********7767 01257R 03/12/12
OBINGER 10TH, DANIELLE TF-TF11190 2 39.00 4342********1037 885918 03/12/12
OLDHAM 10TH, JAMIE TF-TF12071 2 39.00 4342********2776 783397 03/12/12
OLKER 10TH, DONALD TF-TF11084 2 33.00 5466********1386 12828P 03/12/12
ONORI 10TH, JANA TF-TF12232 2 39.00 4264********6912 01528B 03/12/12
PALOMA 10TH, JEOPHETH TF-TF11506 2 39.00 4868********9303 868600 03/12/12
PAQUIN, BRAD TF-TF12722 2 39.00 4388********9450 06912C 03/12/12
PARISI 10TH, KIM TF-TF9178 2 39.00 6011********3547 01264R 03/12/12
PETERSON 10TH, BOB TF-TF11387 2 39.00 6011********9929 01241B 03/12/12
PETRONI 10TH, RANKO TF-TF10601 2 39.00 4060********9967 06881B 03/12/12
PHANTON 10TH, SUSIE TF-TF6340 2 104.75 4465********0160 01235B 03/12/12
PORTER 10TH, JAMES TF-TF12237 2 39.00 4342********4572 849882 03/12/12
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 169558 03/12/12
QUATTRO 10TH, CINDY TF-TF4710 2 33.00 4254********2210 386920 03/12/12
RAMIREZ 10TH, ROBERT TF-TF12238 2 49.00 4282********2110 001210 03/12/12
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4313********9878 01522C 03/12/12
RICHMOND 1ST, TRACY TF-TF9614 2 39.00 4266********9112 06918A 03/12/12
RIEBER 10TH, ROBERT RIEBE TF-TF8762 2 39.00 4254********9494 386919 03/12/12
ROBINSON 10TH, JESSICA TF-TF12223 2 39.00 4217********7319 007122 03/12/12
ROBINSON 10TH, WILL TF-TF12176 2 39.00 4868********8312 868603 03/12/12
RODGERS, ELENI 10TH TF-TF8915 2 14.50 5403********9743 091230 03/12/12
ROEST 10TH, ELISA TF-TF12693 2 39.00 4282********7514 001210 03/12/12
ROSELLI 10TH, TARYN TF-TF12721 2 54.00 5178********9418 553751 03/12/12
ROSEMAN 10TH, SCOTT TF-TF4088 2 33.00 4388********5910 06925C 03/12/12
RYCZEK, CIERRA TF-TF11420 2 39.00 3767*******1018 136935 03/12/12
SCOTT 10TH, WENDY TF-TF12931 2 39.00 4342********5049 744830 03/12/12
SEARS 10TH, JENNIFER TF-TF8415 2 39.00 4342********0336 884546 03/12/12
SEPULVEDA, PAUL TF-TF11139 2 39.00 4254********5935 386921 03/12/12
SHANK 10TH, KATIE TF-TF11954 2 102.00 5409********6180 558551 03/12/12
SHELTON 5TH, MATT TF-TF12707 2 33.00 5571********1785 234749 03/12/12
SILVERTHORNE, BARBARA 15TH TF-TF12954 2 39.00 4247********0244 070092 03/12/12
SMITH 10TH, KARISSA TF-TF12147 2 39.00 4254********6721 386922 03/12/12
SMITH 1ST, KIMBERLY TF-TF9055 2 39.00 4282********4811 001210 03/12/12
SOWERSBY 10TH, HOLLY TF-TF9666 2 39.00 4282********2735 001210 03/12/12
SPANU10TH, MARY ELLEN TF-TF10089 2 74.00 4342********2306 709459 03/12/12
SPICER 10TH, PETER TF-TF10342 2 39.00 4247********3656 070093 03/12/12
STAGNARO 10TH, HEIDI TF-TF10983 2 39.00 4282********6928 001210 03/12/12
STAKEM 10TH, ROBERT TF-TF11115 2 33.00 5452********1474 06896Z 03/12/12
STEPT 10TH, RACHEL TF-TF5101 2 78.00 5403********9261 091230 03/12/12
SUSOY 10TH, JESSE TF-TF12904 2 39.00 5466********4672 13217P 03/12/12
SUTTON 10TH, GIL TF-TF10865 2 39.00 4254********0801 386924 03/12/12
SWEENY 10TH, TAMMY TF-TF5665 2 39.00 4254********0125 386923 03/12/12
TAKAOKA 20TH, NIKO TF-TF10873 2 99.00 4254********0108 386925 03/12/12
TANNER 10TH, BRUCE TF-TF11586 2 39.00 4386********5648 007123 03/12/12
TAORMINA 10TH, JEAN-ANNE TF-TF10936 2 39.00 4217********9200 007123 03/12/12
THILTGEN, MAUREEN TF-TF6165 2 33.00 5466********3582 13342P 03/12/12
THOMPSON 10TH, JOE TF-TF296 2 33.00 5490********6101 01529Z 03/12/12
THOMPSON 10TH, CARIE TF-TF10356 2 39.00 4640********6044 06938C 03/12/12
THOMPSON 10TH, LISA TF-TF12323 2 78.00 5581********9795 571966 03/12/12
TUPPER 10TH, TOM TF-TF10638 2 113.00 3743*******4216 155122 03/12/12
TURNBALL 10TH, ANDREA TF-TF10296 2 39.00 4254********7386 386927 03/12/12
WADE 10TH, RICHARD TF-TF3183 2 34.00 4254********9899 386926 03/12/12
WELCH 10TH, KATHY TF-TF5107 2 78.00 4147********4967 01523C 03/12/12
WHITCOMB 10TH, MAUREEN TF-TF11376 2 39.00 4313********3387 01523C 03/12/12
WHITTINGHAM, JEANNETTE TF-TF12408 2 39.00 4282********5237 011210 03/12/12
WILKINS 10TH, MOLISA TF-TF10687 2 39.00 4282********4984 011210 03/12/12
WILLIAMS 10TH, TINA TF-TF11993 2 39.00 4902********6749 091231 03/12/12
WIMMER 10TH, AMY TF-TF10429 2 67.00 4465********6989 01219B 03/12/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 269.00
32 MasterCard 1718.50
106 Visa 4927.75
6 Discover 267.00
0 Other 0.00
     
    7182.25