05/11/2012
09:32:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM 5TH, ANNE TF-TF10603 2 39.00 4460********5221 342403 05/11/12
ALEXANDER 10TH, GAIL TF-TF12093 2 39.00 4282********2154 010210 05/11/12
ALLMAN 10TH, HILARY TF-TF13244 2 39.00 4217********0213 007025 05/11/12
AVILA 10TH, RICHARD TF-TF13243 2 39.00 4342********4776 341860 05/11/12
BAKER 10TH, CIYE TF-TF10700 2 123.00 5411********5914 07467P 05/11/12
BARBER 10TH, SUSIE TF-TF10591 2 39.00 5466********0190 70630P 05/11/12
BARBOUR 10TH, KATHLEEN TF-TF8723 2 78.00 4254********1784 729274 05/11/12
BARCLAY 10TH, SUSAN TF-TF10832 2 39.00 4217********3118 007024 05/11/12
BARKER 10TH, DAWN TF-TF12720 2 39.00 5403********5900 090259 05/11/12
BAZEGHI 10TH, ALEX ALEXAN TF-TF12716 2 39.00 4003********3847 07465B 05/11/12
BEALE 10TH, LEEONNA TF-TF13292 2 43.00 4217********6218 007022 05/11/12
BERRY 5TH, JENNIFER TF-TF6138 2 102.00 5528********1626 07712Z 05/11/12
BISCHOFF 10TH, THOMAS TF-TF9685 2 39.00 4254********1819 729264 05/11/12
BODMER 10TH, KATHLEEN TF-TF4812 2 33.00 6011********1144 01130R 05/11/12
BOUNE 10TH, SYLVIA TF-TF9324 2 39.00 5403********2806 090257 05/11/12
BUSE 10TH, SUZANNE TF-TF12124 2 39.00 4342********3477 212529 05/11/12
BUTLER 10TH, JIM TF-TF6396 2 33.00 4873********1308 378530 05/11/12
BYRNE 10TH, SEAN TF-TF11129 2 33.00 4147********9177 07729C 05/11/12
CASTELLI 10TH, VITTORIO TF-TF12530 2 78.00 4342********9072 359283 05/11/12
CASTRO 10TH, LAUREN TF-TF12156 2 39.00 4282********3554 020210 05/11/12
CHANDLER 5TH, LACEY TF-TF13301 2 114.00 4254********7950 729281 05/11/12
CHAVEZ 10TH, LEONARDO TF-TF11468 2 39.00 4460********8313 200524 05/11/12
CHRISTIE 10TH, IAN TF-TF13170 2 99.00 4465********1383 01159B 05/11/12
CHURCH 10TH, ELIZABETH TF-TF10347 2 39.00 4460********0104 359723 05/11/12
CONOVER, DAWN TF-TF12060 2 33.00 4254********2221 729268 05/11/12
COTTEN 10TH, TRACY TF-TF2234 2 78.00 4888********3063 00520A 05/11/12
CRAFT 10TH, KIM TF-TF5916 2 39.00 5403********5822 090302 05/11/12
CRITCHFIELD 10T, AMBER TF-TF11266 2 39.00 4147********3381 07525C 05/11/12
DAVIS, LAURIE TF-TF11564 2 39.00 4254********8350 729259 05/11/12
DELGADO 10TH, GAVI TF-TF13176 2 39.00 4342********0665 376873 05/11/12
DEMMA 10TH, SHANNON TF-TF12580 2 39.00 4254********2525 729258 05/11/12
DOLLAR 10TH, SHAWN TF-TF10535 2 78.00 4246********2151 07636G 05/11/12
DOMINGUEZ 10TH, CLAUDIA TF-TF11152 2 78.00 4217********0389 007025 05/11/12
DONNELLY-CROCKE, LAUREN TF-TF10899 2 39.00 4217********9895 007025 05/11/12
DOWNEY 10TH, MELISSA TF-TF13280 2 39.00 4264********0246 00528B 05/11/12
DUREAU 10TH, JENNINE TF-TF11200 2 39.00 6011********7699 01188R 05/11/12
DURON 10TH, DANIELLE TF-TF9153 2 39.00 5403********5367 090246 05/11/12
EBBS 10TH, MARY ANN TF-TF9414 2 66.00 4147********5208 07642C 05/11/12
ENGELMAN 10TH, BETSY TF-TF11992 2 39.00 4388********1715 09062D 05/11/12
ESCOBAR 25TH, LEOPOLDO TF-TF8414 2 39.00 4833********4990 080210 05/11/12
EVERHART 10TH, MARK TF-TF11300 2 39.00 4512********4243 729587 05/11/12
FAIX 10TH, BOB TF-TF621 2 68.00 4147********6279 00520D 05/11/12
FERRARI 10TH, LISA TF-TF10698 2 39.00 4346********6605 000325 05/11/12
FRANCO 20TH, ERICK TF-TF12569 2 39.00 4254********5522 729267 05/11/12
GAFFNEY, NICOL TF-TF13039 2 39.00 4888********1593 00524A 05/11/12
GARRISON 10TH, JUDY TF-TF12270 2 39.00 4465********2535 01102B 05/11/12
GATES 10TH, NICHOLAS TF-TF13185 2 39.00 5312********1200 007024 05/11/12
GATY-DELIA 10TH, KATIE TF-TF10666 2 33.00 5424********8286 68490P 05/11/12
GAURA 10TH, MARIA TF-TF10262 2 39.00 5466********8645 68462P 05/11/12
GELFENBAUM 10TH, TERRY TF-TF12848 2 39.00 4382********0932 090248 05/11/12
GILCHRIST-GEAL, LISEBETH 20TH TF-TF9619 2 39.00 4719********9913 90112C 05/11/12
GOLDWASSER 10TH, DIANE TF-TF11907 2 39.00 4346********3485 096642 05/11/12
GORDON 10TH, ELIZABETH TF-TF12335 2 39.00 4254********5439 729271 05/11/12
GRABEEL 10TH, RONNIE TF-TF13179 2 68.00 4254********1139 729266 05/11/12
GRAVES 5TH, STEVE TF-TF12271 2 20.00 5491********6909 925965 05/11/12
GREGG 10TH, JADE TF-TF9643 2 39.00 3723*******3016 129288 05/11/12
GROSS 10TH, AMY TF-TF5312 2 39.00 4254********6769 729282 05/11/12
GUERRA 10TH, MARCO TF-TF5238 2 39.00 4254********1297 729261 05/11/12
HARPER, SHONA TF-TF12412 2 74.00 4342********7638 322359 05/11/12
HARRIS, MIKE TF-TF13036 2 99.00 4121********0889 07566B 05/11/12
HEMRICK 10TH, LINDSEY TF-TF10674 2 39.00 4254********5618 729265 05/11/12
HENRY 10TH, JOE TF-TF9335 2 38.00 4254********6096 729270 05/11/12
HSIUNG 10TH, AMY TF-TF12400 2 39.00 5466********1515 72395Z 05/11/12
HUGHES 10TH, STACY TF-TF8017 2 78.00 5438********8895 663543 05/11/12
INGRAM 10TH, GARY TF-TF13250 2 29.00 4254********0895 729253 05/11/12
JONES 10TH, CHARLES TF-TF13229 2 99.00 4426********8167 100929 05/11/12
KELLY, NINA TF-TF12554 2 74.00 5466********5515 73382P 05/11/12
KERBER, JORDAN TF-TK2239 2 45.00 4247********8379 070026 05/11/12
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 07701C 05/11/12
KLASSEN 10TH, KRIS TF-TF11919 2 39.00 4342********6985 342436 05/11/12
KLASSEN 10TH, SANDI TF-TF11920 2 39.00 5424********2803 68198P 05/11/12
KLINE 10TH, LAUREL TF-TF10344 2 39.00 4342********9781 214945 05/11/12
KROHN 10TH, NATHAN TF-TF10907 2 39.00 4346********7976 099504 05/11/12
KRUEGER 10TH, NANCY TF-TF11014 2 117.00 5466********8131 07582S 05/11/12
KUMAR 25TH, DEVIKA TF-TF6541 2 39.00 5424********9329 65543P 05/11/12
LANDRY 5TH, SASCHA TF-TF12695 2 39.00 4254********7048 729284 05/11/12
LARSEN 10TH, ELIZABETH TF-TF6321 2 98.00 4154********0749 025381 05/11/12
LEAMER 10TH, TIFFANY TF-TF10668 2 39.00 3772*******1010 141620 05/11/12
LEIGH 10TH, VICTORIA TF-TF13023 2 78.00 4254********5214 729260 05/11/12
LINS 10TH, LUIS TF-TF12264 2 82.50 4254********7322 729255 05/11/12
LOGAN 10TH, CAMERON TF-TF9468 2 39.00 4217********4033 007024 05/11/12
LONNE 10TH, LINDSEY TF-TF12153 2 39.00 4342********9005 201368 05/11/12
LOPEZ 10TH, VINCENTE TF-TF12435 2 39.00 5403********2422 090258 05/11/12
LUCCHESI 10TH, CHRISTINA TF-TF13308 2 39.00 4217********4893 007024 05/11/12
LUCIER 10TH, MARILYN TF-TF13191 2 29.00 4264********2155 00523A 05/11/12
MACECEVIC 10TH, JULIE TF-TF11446 2 39.00 5466********2043 07755Z 05/11/12
MACERI 10TH, MICHAEL TF-TF2908 2 39.00 6011********0814 01141R 05/11/12
MALONEY 10TH, LAUREN TF-TF11517 2 39.00 4147********2176 01166C 05/11/12
MARROQUIN 10TH, GRACE TF-TF10788 2 39.00 4312********9613 07421G 05/11/12
MAYERSON 10TH, CORYN TF-TF13247 2 43.00 4342********2146 341799 05/11/12
MCCARROLL 10TH, ASHLEY TF-TF13239 2 78.00 4282********8593 060210 05/11/12
MCDONOUGH 10TH, SEAN TF-TF12546 2 39.00 4217********5271 007025 05/11/12
MCNAIR, ANNE TF-TF12480 2 39.00 4512********3992 729586 05/11/12
MILLER 10TH, DAVID TF-TF13169 2 30.00 5240********0545 06676Z 05/11/12
MONDE 10TH, AMBER TF-TF12624 2 33.00 4282********9101 000210 05/11/12
MORAIS 10TH, VANESSA TF-TF12098 2 39.00 4147********2024 06721C 05/11/12
MORAN 10TH, JIM TF-TF9707 2 39.00 4305********5561 07664A 05/11/12
MUSGRAVE - 5TH, ERIN TF-TF7649 2 20.00 4217********8261 007025 05/11/12
NAROG - 10TH, ANNIE TF-TF7623 2 74.00 4635********9359 007024 05/11/12
NEWMAN--10TH, CATHY TF-TF6192 2 39.00 6011********7767 01113R 05/11/12
NOLAN 10TH, LAURA TF-TF13298 2 114.00 4254********1293 729243 05/11/12
NOLL 10TH, JODEE TF-TF12843 2 99.00 4282********5321 030310 05/11/12
OBINGER 10TH, DANIELLE TF-TF11190 2 39.00 4342********1037 177807 05/11/12
OLDHAM 10TH, JAMIE TF-TF12071 2 39.00 4342********2776 179255 05/11/12
OLKER 10TH, DONALD TF-TF11084 2 33.00 5466********1386 66432P 05/11/12
ONORI 10TH, JANA TF-TF12232 2 99.00 4264********6912 00525B 05/11/12
PALOMA 10TH, JEOPHETH TF-TF11506 2 39.00 4868********9303 376851 05/11/12
PAQUIN, BRAD TF-TF12722 2 39.00 4388********9450 07462C 05/11/12
PARISI 10TH, KIM TF-TF9178 2 39.00 6011********3547 01156R 05/11/12
PETERSON 10TH, BOB TF-TF11387 2 39.00 6011********9929 01195B 05/11/12
PETRONI 10TH, RANKO TF-TF10601 2 39.00 4060********9967 09018B 05/11/12
PHANTON 10TH, SUSIE TF-TF6340 2 104.75 4465********0160 01100B 05/11/12
PORTER 10TH, JAMES TF-TF12237 2 39.00 4342********4572 201332 05/11/12
POTEET 10TH, TYRONE TF-TF13237 2 78.00 4282********2743 050210 05/11/12
PRETO10TH, ASHLEY TF-TF11331 2 39.00 4254********4159 729269 05/11/12
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 193997 05/11/12
QUARTARARO, YSABEL 10TH TF-TF11345 2 39.00 4254********3899 729257 05/11/12
QUATTRO 10TH, CINDY TF-TF4710 2 33.00 4254********2210 729275 05/11/12
QUIROS 10TH, SYLVIA TF-TF11136 2 74.00 5466********7320 67975P 05/11/12
RAMIREZ 10TH, ROBERT TF-TF12238 2 49.00 4833********9972 000210 05/11/12
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4313********9878 00523C 05/11/12
RICHARDSON 10TH, AMELIA TF-TF12001 2 39.00 4282********9932 000310 05/11/12
RICHMOND 1ST, TRACY TF-TF9614 2 39.00 4266********9112 07568A 05/11/12
RIEBER 10TH, ROBERT RIEBE TF-TF8762 2 39.00 4254********9494 729283 05/11/12
ROBINSON 10TH, JESSICA TF-TF12223 2 39.00 4217********7319 007024 05/11/12
ROBINSON 10TH, WILL TF-TF12176 2 39.00 4868********8312 212527 05/11/12
ROEST 10TH, ELISA TF-TF12693 2 39.00 4282********7514 060210 05/11/12
ROSELLI 10TH, TARYN TF-TF12721 2 54.00 5178********9418 947511 05/11/12
ROSEMAN 10TH, SCOTT TF-TF4088 2 33.00 4388********5910 07800C 05/11/12
RUSSELL 10TH, ALISON TF-TF13206 2 39.00 5490********9875 00525B 05/11/12
RYCZEK, CIERRA TF-TF11420 2 39.00 3767*******1018 137517 05/11/12
SCOTT 10TH, WENDY TF-TF12931 2 39.00 4342********8119 359721 05/11/12
SHELTON 5TH, MATT TF-TF12707 2 33.00 5571********1783 333069 05/11/12
SHEVCHENKO 10TH, CARRIE TF-TF13225 2 43.00 4282********5537 020310 05/11/12
SHOEMAKER 10TH, SARA TF-TF13182 2 39.00 4217********6699 007025 05/11/12
SILVERTHORNE, BARBARA 15TH TF-TF12954 2 39.00 4247********0244 070025 05/11/12
SMITH 10TH, KARISSA TF-TF12147 2 39.00 4254********6721 729276 05/11/12
SMITH 1ST, KIMBERLY TF-TF9055 2 39.00 4282********4811 090210 05/11/12
SOWERSBY 10TH, HOLLY TF-TF9666 2 39.00 4833********1566 020210 05/11/12
SPANU10TH, MARY ELLEN TF-TF10089 2 87.50 4342********2306 321328 05/11/12
SPICER 10TH, PETER TF-TF10342 2 39.00 4247********3656 070023 05/11/12
STAGNARO 10TH, HEIDI TF-TF10983 2 39.00 4282********6928 090210 05/11/12
STEPT 10TH, RACHEL TF-TF5101 2 78.00 5403********9261 090244 05/11/12
SUSOY 10TH, JESSE TF-TF12904 2 39.00 5466********4672 70769P 05/11/12
SUTTON 10TH, GIL TF-TF10865 2 39.00 4254********0801 729254 05/11/12
SWEENY 10TH, TAMMY TF-TF5665 2 39.00 4254********0125 729252 05/11/12
TANNER 10TH, BRUCE TF-TF11586 2 39.00 4386********5648 007025 05/11/12
THILTGEN, MAUREEN TF-TF6165 2 33.00 5466********3582 67155P 05/11/12
THOMPSON 10TH, JOE TF-TF296 2 33.00 5490********6101 00529Z 05/11/12
THOMPSON 10TH, CARIE TF-TF10356 2 39.00 4640********6044 09062C 05/11/12
THOMPSON 10TH, LISA TF-TF12323 2 78.00 5581********9795 104255 05/11/12
TUPPER 10TH, TOM TF-TF10638 2 113.00 3743*******4216 315025 05/11/12
TURNBALL 10TH, ANDREA TF-TF10296 2 39.00 4254********7386 729263 05/11/12
WADE 10TH, RICHARD TF-TF3183 2 34.00 4254********9899 729242 05/11/12
WAGNER 10TH, JASON TF-TF13149 2 109.00 4254********2894 729256 05/11/12
WARD 16TH, MARLAINA TF-TF5719 2 39.00 4512********9633 729588 05/11/12
WELCH 10TH, KATHY TF-TF5107 2 78.00 4147********4967 00523C 05/11/12
WHITCOMB 10TH, MAUREEN TF-TF11376 2 39.00 4313********3387 00521C 05/11/12
WHITTINGHAM, JEANNETTE TF-TF12408 2 39.00 4282********5237 060210 05/11/12
WILKINS 10TH, MOLISA TF-TF10687 2 39.00 4282********4984 070210 05/11/12
WILLIAMS 10TH, TINA TF-TF11993 2 39.00 4902********6749 090244 05/11/12
WIMMER 10TH, AMY TF-TF10429 2 67.00 4465********6989 01179B 05/11/12
YEE 10TH, DENA TF-TF13175 2 195.00 5175********8486 130055 05/11/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 269.00
31 MasterCard 1734.00
121 Visa 5931.75
6 Discover 228.00
0 Other 0.00
     
    8162.75