04/12/2012
09:15:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM 5TH, ANNE TF-TF10603 2 39.00 4460********5221 302536 04/12/12
ALEXANDER 10TH, GAIL TF-TF12093 2 39.00 4282********2154 001307 04/12/12
BAKER 10TH, CIYE TF-TF10700 2 120.00 5411********5914 09445P 04/12/12
BARBER 10TH, SUSIE TF-TF10591 2 39.00 5466********0190 25050P 04/12/12
BARBOUR 10TH, KATHLEEN TF-TF8723 2 78.00 4254********1784 587456 04/12/12
BARCLAY 10TH, SUSAN TF-TF10832 2 39.00 4217********3118 004131 04/12/12
BARKER 10TH, DAWN TF-TF12720 2 39.00 5403********5900 061312 04/12/12
BAZEGHI 10TH, ALEX ALEXAN TF-TF12716 2 44.00 4003********3847 09310B 04/12/12
BERRY 5TH, JENNIFER TF-TF6138 2 102.00 5528********1626 09339Z 04/12/12
BERTACCINI 20TH, SUSAN TF-TF11120 2 113.00 4217********0340 004130 04/12/12
BISCHOFF 10TH, THOMAS TF-TF9685 2 39.00 4254********1819 587444 04/12/12
BODMER 10TH, KATHLEEN TF-TF4812 2 33.00 6011********1144 01214R 04/12/12
BOUNE 10TH, SYLVIA TF-TF9324 2 39.00 5403********2806 061310 04/12/12
BUSE 10TH, SUZANNE TF-TF12124 2 39.00 4342********3477 302531 04/12/12
BUTLER 10TH, JIM TF-TF6396 2 33.00 4873********1308 302529 04/12/12
BYRNE 10TH, SEAN TF-TF11129 2 33.00 4147********9177 09423C 04/12/12
CAGLE--1ST, CARRIE TF-TF5643 2 39.00 4460********5709 204062 04/12/12
CASTELLI 10TH, VITTORIO TF-TF12530 2 78.00 4342********9072 233085 04/12/12
CASTRO 10TH, LAUREN TF-TF12156 2 39.00 4282********3554 001307 04/12/12
CHANDLER 5TH, LACEY TF-TF11863 2 114.00 4254********7950 587439 04/12/12
CHAVEZ 10TH, LEONARDO TF-TF11468 2 39.00 4460********8313 204052 04/12/12
CHRISTIE 10TH, IAN TF-TF13170 2 99.00 4465********1383 01206B 04/12/12
CHURCH 10TH, ELIZABETH TF-TF10347 2 39.00 4460********0104 302507 04/12/12
CONOVER, DAWN TF-TF12060 2 33.00 4254********2221 587448 04/12/12
COTTEN 10TH, TRACY TF-TF2234 2 39.00 4217********7290 004130 04/12/12
CRAFT 10TH, KIM TF-TF5916 2 39.00 5403********5822 061309 04/12/12
CRITCHFIELD 10T, AMBER TF-TF11266 2 39.00 4147********3381 09457C 04/12/12
DAVIS, LAURIE TF-TF11564 2 39.00 4254********8350 587433 04/12/12
DEMMA 10TH, SHANNON TF-TF12580 2 39.00 4254********2525 587452 04/12/12
DOLLAR 10TH, SHAWN TF-TF10535 2 78.00 4246********2151 09304G 04/12/12
DOMINGUEZ 10TH, CLAUDIA TF-TF11152 2 78.00 4217********0389 004131 04/12/12
DONNELLY-CROCKE, LAUREN TF-TF10899 2 39.00 4217********9895 004131 04/12/12
DUREAU 10TH, JENNINE TF-TF11200 2 39.00 6011********7699 01253R 04/12/12
DURON 10TH, DANIELLE TF-TF9153 2 39.00 5403********5367 061310 04/12/12
EBBS 10TH, MARY ANN TF-TF9414 2 66.00 4147********5208 09385C 04/12/12
ENGELMAN 10TH, BETSY TF-TF11992 2 39.00 4388********1715 09263D 04/12/12
EVERHART 10TH, MARK TF-TF11300 2 39.00 4512********4243 603809 04/12/12
FAIX 10TH, BOB TF-TF621 2 68.00 4147********6279 01537D 04/12/12
FERRARI 10TH, LISA TF-TF10698 2 39.00 4346********6605 054667 04/12/12
FRANCO 20TH, ERICK TF-TF12569 2 39.00 4254********5522 587451 04/12/12
GAFFNEY, NICOL TF-TF13039 2 39.00 4888********1593 01534A 04/12/12
GARCIA 10TH, MARIA TF-TF11237 2 39.00 4254********7758 587446 04/12/12
GARRISON 10TH, JUDY TF-TF12270 2 39.00 4465********2535 01206B 04/12/12
GATES 10TH, NICHOLAS TF-TF13185 2 39.00 5312********1200 004131 04/12/12
GATY-DELIA 10TH, KATIE TF-TF10666 2 33.00 5424********8286 24091P 04/12/12
GAURA 10TH, MARIA TF-TF10262 2 39.00 5466********8645 24118P 04/12/12
GILCHRIST-GEAL, LISEBETH 20TH TF-TF9619 2 39.00 4719********9913 60213C 04/12/12
GOLDWASSER 10TH, DIANE TF-TF11907 2 39.00 4346********3485 053787 04/12/12
GORDON 10TH, ELIZABETH TF-TF12335 2 39.00 4254********5439 587454 04/12/12
GRABEEL 10TH, RONNIE TF-TF13179 2 68.00 4427********0396 328189 04/12/12
GREENE 10TH, CRYSTAL TF-TF12488 2 39.00 4282********7592 091307 04/12/12
GREGG 10TH, JADE TF-TF9643 2 39.00 3723*******3016 140774 04/12/12
GROSS 10TH, AMY TF-TF5312 2 39.00 4254********6769 587434 04/12/12
GUERRA 10TH, MARCO TF-TF5238 2 39.00 4254********1297 587441 04/12/12
HARPER, SHONA TF-TF12412 2 74.00 4342********7638 108935 04/12/12
HARRIS, MIKE TF-TF13036 2 134.00 4121********0889 09291B 04/12/12
HEMRICK 10TH, LINDSEY TF-TF10674 2 39.00 4254********0795 587430 04/12/12
HENRY 10TH, JOE TF-TF9335 2 38.00 4254********6096 587445 04/12/12
HILLENGA 10TH, LAUREN TF-TF12907 2 39.00 4460********7507 162282 04/12/12
HSIUNG 10TH, AMY TF-TF12400 2 39.00 5466********1515 23965Z 04/12/12
HUGHES 10TH, STACY TF-TF8017 2 78.00 5438********8895 663396 04/12/12
INGHAM 10TH, ROGER TF-TF12490 2 39.00 4342********0374 301590 04/12/12
JONES 5TH, REBECCA TF-TF11493 2 39.00 4217********4820 004131 04/12/12
KELLY, NINA TF-TF12554 2 74.00 5466********5515 25008P 04/12/12
KERBER, JORDAN TF-TK2239 2 45.00 4247********8379 040072 04/12/12
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 09316C 04/12/12
KLASSEN 10TH, KRIS TF-TF11919 2 39.00 4342********6985 162278 04/12/12
KLINE 10TH, LAUREL TF-TF10344 2 39.00 4342********9781 109690 04/12/12
KROHN 10TH, NATHAN TF-TF10907 2 39.00 4346********7976 053480 04/12/12
KRUEGER 10TH, NANCY TF-TF11014 2 117.00 5466********8131 09484S 04/12/12
KUMAR 25TH, DEVIKA TF-TF6541 2 39.00 5424********9329 23826P 04/12/12
LANDRY 5TH, SASCHA TF-TF12695 2 39.00 4254********7048 587449 04/12/12
LARSEN 10TH, ELIZABETH TF-TF6321 2 98.00 4154********0749 015190 04/12/12
LEAMER 10TH, TIFFANY TF-TF10668 2 39.00 3772*******1010 154739 04/12/12
LEIGH 10TH, VICTORIA TF-TF13023 2 78.00 4254********5214 587450 04/12/12
LINS 10TH, LUIS TF-TF12264 2 78.00 4254********7322 587435 04/12/12
LOGAN 10TH, CAMERON TF-TF9468 2 39.00 4217********4033 004131 04/12/12
LONNE 10TH, LINDSEY TF-TF12153 2 39.00 4342********9005 302510 04/12/12
LOPEZ 10TH, VINCENTE TF-TF12435 2 39.00 5403********2422 061314 04/12/12
LUCIER 10TH, MARILYN TF-TF13191 2 29.00 4264********2155 01532A 04/12/12
MACECEVIC 10TH, JULIE TF-TF11446 2 39.00 5466********2043 09399Z 04/12/12
MACERI 10TH, MICHAEL TF-TF2908 2 39.00 6011********0814 01275R 04/12/12
MALONEY 10TH, LAUREN TF-TF11517 2 39.00 4147********2176 01298C 04/12/12
MARROQUIN 10TH, GRACE TF-TF10788 2 39.00 4312********9613 09294G 04/12/12
MCDONOUGH 10TH, SEAN TF-TF12546 2 39.00 4217********5271 004130 04/12/12
MCFADDEN 10TH, CAROLYN TF-TF11960 2 78.00 5453********1993 034805 04/12/12
MCNAIR, ANNE TF-TF12480 2 39.00 4512********3992 603808 04/12/12
MENNA 10TH, VICKI TF-TF10057 2 39.00 4254********4458 587437 04/12/12
MILLER 10TH, DAVID TF-TF13169 2 30.00 5240********0545 09292Z 04/12/12
MONDE 10TH, AMBER TF-TF12624 2 33.00 4282********9101 041307 04/12/12
MORAIS 10TH, VANESSA TF-TF12098 2 39.00 4147********2024 09311C 04/12/12
MORAN 10TH, JIM TF-TF9707 2 39.00 4305********5561 09276A 04/12/12
NAROG - 10TH, ANNIE TF-TF7623 2 39.00 4635********9359 004131 04/12/12
NEWMAN--10TH, CATHY TF-TF6192 2 78.00 6011********7767 01230R 04/12/12
NOLL 10TH, JODEE TF-TF12843 2 99.00 4282********5321 061307 04/12/12
OBINGER 10TH, DANIELLE TF-TF11190 2 39.00 4342********1037 108939 04/12/12
OLDHAM 10TH, JAMIE TF-TF12071 2 39.00 4342********2776 125314 04/12/12
OLIVEROS 10TH, ROSA TF-TF12369 2 74.00 5178********1279 09447Z 04/12/12
OLKER 10TH, DONALD TF-TF11084 2 33.00 5466********1386 23715P 04/12/12
ONORI 10TH, JANA TF-TF12232 2 78.00 4264********6912 01538B 04/12/12
PALOMA 10TH, JEOPHETH TF-TF11506 2 39.00 4868********9303 112158 04/12/12
PAQUIN, BRAD TF-TF12722 2 39.00 4388********9450 09299C 04/12/12
PARISI 10TH, KIM TF-TF9178 2 39.00 6011********3547 01233R 04/12/12
PETERS 10TH, SHARON TF-TF12804 2 33.00 4217********1354 004131 04/12/12
PETERSON 10TH, BOB TF-TF11387 2 39.00 6011********9929 01240B 04/12/12
PETRONI 10TH, RANKO TF-TF10601 2 39.00 4060********9967 09365B 04/12/12
PHANTON 10TH, SUSIE TF-TF6340 2 104.75 4465********0160 01209B 04/12/12
PORTER 10TH, JAMES TF-TF12237 2 39.00 4342********4572 110782 04/12/12
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 102616 04/12/12
QUARTARARO, YSABEL 10TH TF-TF11345 2 39.00 4254********3899 587440 04/12/12
QUATTRO 10TH, CINDY TF-TF4710 2 33.00 4254********2210 587453 04/12/12
QUIROS 10TH, SYLVIA TF-TF11136 2 74.00 5466********7320 24966P 04/12/12
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4313********9878 01533C 04/12/12
RICHMOND 1ST, TRACY TF-TF9614 2 39.00 4266********9112 09420A 04/12/12
RIEBER 10TH, ROBERT RIEBE TF-TF8762 2 39.00 4254********9494 587431 04/12/12
ROBINSON 10TH, JESSICA TF-TF12223 2 39.00 4217********7319 004130 04/12/12
ROBINSON 10TH, WILL TF-TF12176 2 39.00 4868********8312 235577 04/12/12
ROEST 10TH, ELISA TF-TF12693 2 39.00 4282********7514 041307 04/12/12
ROSEMAN 10TH, SCOTT TF-TF4088 2 33.00 4388********5910 09461C 04/12/12
SCOTT 10TH, WENDY TF-TF12931 2 39.00 4342********5049 290002 04/12/12
SEPULVEDA, PAUL TF-TF11139 2 39.00 4254********5935 587443 04/12/12
SHELTON 5TH, MATT TF-TF12707 2 33.00 5571********1785 050092 04/12/12
SHOEMAKER 10TH, SARA TF-TF13182 2 39.00 4217********6699 004131 04/12/12
SILVERTHORNE, BARBARA 15TH TF-TF12954 2 39.00 4247********0244 040070 04/12/12
SMITH 10TH, KARISSA TF-TF12147 2 39.00 4254********6721 587432 04/12/12
SMITH 1ST, KIMBERLY TF-TF9055 2 39.00 4282********4811 001307 04/12/12
SPANU10TH, MARY ELLEN TF-TF10089 2 74.00 4342********2306 170219 04/12/12
SPICER 10TH, PETER TF-TF10342 2 39.00 4247********3656 040071 04/12/12
STAGNARO 10TH, HEIDI TF-TF10983 2 39.00 4282********6928 041307 04/12/12
STEPT 10TH, RACHEL TF-TF5101 2 78.00 5403********9261 061313 04/12/12
SUSOY 10TH, JESSE TF-TF12904 2 39.00 5466********4672 23799P 04/12/12
SUTTON 10TH, GIL TF-TF10865 2 39.00 4254********0801 587436 04/12/12
SWEENY 10TH, TAMMY TF-TF5665 2 39.00 4254********0125 587455 04/12/12
THILTGEN, MAUREEN TF-TF6165 2 33.00 5466********3582 24021P 04/12/12
THOMPSON 10TH, JOE TF-TF296 2 33.00 5490********6101 01532Z 04/12/12
THOMPSON 10TH, CARIE TF-TF10356 2 39.00 4640********6044 09496C 04/12/12
THOMPSON 10TH, LISA TF-TF12323 2 78.00 5581********9795 640146 04/12/12
TUPPER 10TH, TOM TF-TF10638 2 113.00 3743*******4216 185130 04/12/12
TURNBALL 10TH, ANDREA TF-TF10296 2 39.00 4254********7386 587438 04/12/12
WADE 10TH, RICHARD TF-TF3183 2 34.00 4254********9899 587457 04/12/12
WAGNER 10TH, JASON TF-TF13149 2 109.00 4254********2894 587442 04/12/12
WARD 16TH, MARLAINA TF-TF5719 2 39.00 4512********9633 603811 04/12/12
WELCH 10TH, KATHY TF-TF5107 2 78.00 4147********4967 01531C 04/12/12
WHITCOMB 10TH, MAUREEN TF-TF11376 2 39.00 4313********3387 01534C 04/12/12
WHITTINGHAM, JEANNETTE TF-TF12408 2 39.00 4282********5237 091307 04/12/12
WILKINS 10TH, MOLISA TF-TF10687 2 39.00 4282********4984 001307 04/12/12
WILLIAMS 10TH, TINA TF-TF11993 2 39.00 4902********6749 061314 04/12/12
WIMMER 10TH, AMY TF-TF10429 2 71.50 4465********6989 01220B 04/12/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 230.00
28 MasterCard 1536.00
110 Visa 5296.25
6 Discover 267.00
0 Other 0.00
     
    7329.25