08/13/2012
06:53:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM 5TH, ANNE TF-TF10603 2 39.00 4460********5221 453611 08/13/12
ALEXANDER 10TH, GAIL TF-TF12093 2 39.00 4282********2154 014307 08/13/12
ALLMAN 10TH, HILARY TF-TF13244 2 39.00 4217********0213 164239 08/13/12
AVILA 10TH, RICHARD TF-TF13243 2 39.00 4342********4776 573794 08/13/12
BAIME 10TH, MICHELE TF-TF13482 2 43.00 4282********7043 024307 08/13/12
BAKER 10TH, CIYE TF-TF10700 2 123.00 5411********5914 09697P 08/13/12
BARBER 10TH, SUSIE TF-TF10591 2 39.00 5466********0190 25359P 08/13/12
BARBOUR 10TH, KATHLEEN TF-TF8723 2 78.00 4254********1784 482984 08/13/12
BARCLAY 10TH, SUSAN TF-TF10832 2 39.00 4217********3118 154134 08/13/12
BARKER 10TH, DAWN TF-TF12720 2 39.00 5403********5900 064323 08/13/12
BAZEGHI 10TH, ALEX ALEXAN TF-TF12716 2 39.00 4003********0739 09755B 08/13/12
BEALE 10TH, LEEONNA TF-TF13292 2 43.00 4217********6218 164230 08/13/12
BISCHOFF 10TH, THOMAS TF-CF28634 2 39.00 4254********1819 482974 08/13/12
BISTRIN, ANITA TF-TF11425 2 39.00 5403********7676 064321 08/13/12
BOEREM 10TH, KERRIE TF-TF13319 2 39.00 4217********0224 104536 08/13/12
BOUNE 10TH, SYLVIA TF-TF9324 2 39.00 5403********2806 064324 08/13/12
BUSE 10TH, SUZANNE TF-TF12124 2 39.00 4342********3477 200936 08/13/12
BUTLER 10TH, JIM TF-TF6396 2 33.00 4873********1308 095989 08/13/12
BYRNE 10TH, SEAN TF-TF11129 2 33.00 4147********9177 09664C 08/13/12
CAGLE--1ST, CARRIE TF-TF5643 2 39.00 4342********5583 575486 08/13/12
CASTELLI 10TH, VITTORIO TF-TF12530 2 78.00 4003********5202 09749B 08/13/12
CASTRO 10TH, LAUREN TF-TF12156 2 39.00 4282********3554 014307 08/13/12
CHANDLER 5TH, LACEY TF-TF13301 2 114.00 4254********7950 482978 08/13/12
CHAVEZ 10TH, LEONARDO TF-TF11468 2 39.00 4460********8313 170631 08/13/12
CHRISTIE 10TH, IAN TF-TF13170 2 99.00 4465********1383 01389B 08/13/12
COTTEN 10TH, TRACY TF-TF2234 2 93.00 4147********2981 09748D 08/13/12
CRITCHFIELD 10T, AMBER TF-TF11266 2 39.00 4147********3381 09692C 08/13/12
DAVIS, LAURIE TF-TF11564 2 39.00 4254********8350 482991 08/13/12
DEMMA 10TH, SHANNON TF-TF12580 2 39.00 4254********2525 482969 08/13/12
DOLLAR 10TH, SHAWN TF-TF10535 2 78.00 4246********2151 09734G 08/13/12
DOMINGUEZ 10TH, CLAUDIA TF-TF11152 2 78.00 4217********0389 114432 08/13/12
DONNELLY-CROCKE, LAUREN TF-TF10899 2 39.00 4217********9895 104637 08/13/12
DOWNEY 10TH, MELISSA TF-TF13280 2 39.00 4264********0246 04534B 08/13/12
DUREAU 10TH, JENNINE TF-TF11200 2 39.00 6011********7699 01304R 08/13/12
DURON 10TH, DANIELLE TF-TF9153 2 39.00 5403********5367 064323 08/13/12
EBBS 10TH, MARY ANN TF-TF9414 2 66.00 4147********5208 09683C 08/13/12
ENGELMAN 10TH, BETSY TF-TF11992 2 39.00 4388********1715 09669D 08/13/12
ESCOBAR 10TH, LEOPOLDO TF-TF8414 2 39.00 4833********4990 024307 08/13/12
FAIX 10TH, BOB TF-TF621 2 68.00 4147********6279 04530D 08/13/12
FERRARI 10TH, LISA TF-TF10698 2 39.00 4346********6605 097499 08/13/12
FRANCO 20TH, ERICK TF-TF12569 2 39.00 4254********5522 482981 08/13/12
GARCIA 10TH, JOEL TF-TF11030 2 39.00 4217********1184 174339 08/13/12
GARRISON 10TH, JUDY TF-TF12270 2 39.00 4465********2535 01389B 08/13/12
GATY-DELIA 10TH, KATIE TF-TF10666 2 33.00 5424********8286 25136P 08/13/12
GAURA 10TH, MARIA TF-TF10262 2 39.00 5466********8645 24955P 08/13/12
GELFENBAUM 10TH, TERRY TF-TF12848 2 39.00 4382********0932 064320 08/13/12
GILCHRIST-GEAL, LISEBETH 20TH TF-TF9619 2 39.00 4719********9913 60313C 08/13/12
GOLDWASSER 10TH, DIANE TF-TF11907 2 39.00 4346********3485 097657 08/13/12
GREENE 10TH, CRYSTAL TF-TF12488 2 39.00 4282********7592 034307 08/13/12
GREGG 10TH, JADE TF-TF9643 2 39.00 3723*******3016 164727 08/13/12
GROSS 10TH, AMY TF-TF5312 2 39.00 4254********6769 482973 08/13/12
HARPER, SHONA TF-TF12412 2 74.00 4342********7638 271113 08/13/12
HARRIS, MIKE TF-TF13036 2 99.00 4809********3734 066711 08/13/12
HAWKINS 10TH, SHANNON TF-TF12877 2 39.00 5528********2975 09684S 08/13/12
HEMRICK 10TH, LINDSEY TF-TF10674 2 39.00 4254********5618 482980 08/13/12
HILLENGA 10TH, LAUREN TF-TF12907 2 39.00 4342********4242 574512 08/13/12
HSIUNG 10TH, AMY TF-TF12400 2 39.00 5466********1515 24775Z 08/13/12
HUGHES 10TH, STACY TF-TF8017 2 78.00 5438********8895 H72193 08/13/12
INGHAM 10TH, ROGER TF-TF12490 2 39.00 4342********8054 200949 08/13/12
JONES 10TH, RACHAEL TF-TF10430 2 39.00 4313********3205 04531B 08/13/12
KELLY, NINA TF-TF12554 2 74.00 5466********5515 25108P 08/13/12
KERBER, JORDAN TF-TK2239 2 45.00 4247********8379 040118 08/13/12
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 09665C 08/13/12
KIERNAN 10TH, CINDY TF-TF13526 2 39.00 5466********0182 25372P 08/13/12
KLASSEN 10TH, SANDI TF-TF11920 2 39.00 5424********2803 24969P 08/13/12
KLINE 10TH, LAUREL TF-TF10344 2 39.00 4342********9781 453136 08/13/12
KRILL 10TH, JIM TF-TF13489 2 109.00 4888********4827 04538B 08/13/12
KRUEGER 10TH, NANCY TF-TF11014 2 117.00 5466********8131 09738S 08/13/12
KUMAR 25TH, DEVIKA TF-TF6541 2 39.00 5424********9329 25275P 08/13/12
LANDRY 5TH, SASCHA TF-TF12695 2 39.00 4254********7048 482967 08/13/12
LARSEN 10TH, ELIZABETH TF-TF6321 2 98.00 4154********0749 017005 08/13/12
LEAMER 10TH, TIFFANY TF-TF10668 2 39.00 3772*******1010 192615 08/13/12
LEIGH 10TH, VICTORIA TF-TF13023 2 78.00 4254********5214 482985 08/13/12
LILLIG-WILSHIRE, CLARA TF-TF13362 2 43.00 4217********1802 104933 08/13/12
LIVELY 10TH, DUNCAN TF-TF13335 2 39.00 5291********5030 09734B 08/13/12
LOGAN 10TH, CAMERON TF-TF9468 2 39.00 4217********4033 154730 08/13/12
LONNE 10TH, LINDSEY TF-TF12153 2 39.00 4342********9005 393611 08/13/12
LOPEZ 10TH, VINCENTE TF-TF12435 2 39.00 5403********2422 064321 08/13/12
LOVEJOY, SALLY 10TH TF-TF13236 2 37.00 4147********6185 09662C 08/13/12
LUCCHESI 10TH, CHRISTINA TF-TF13308 2 39.00 4217********4893 104532 08/13/12
LUCIER 10TH, MARILYN TF-TF13191 2 29.00 4264********2155 04535A 08/13/12
MACECEVIC 10TH, JULIE TF-TF11446 2 39.00 5466********2043 09706Z 08/13/12
MACERI 10TH, MICHAEL TF-TF2908 2 39.00 6011********0814 01345R 08/13/12
MAGALLON 10TH, MARISA TF-TF13481 2 39.00 4342********1701 390248 08/13/12
MALONEY 10TH, LAUREN TF-TF11517 2 39.00 4147********2176 01306C 08/13/12
MARROQUIN 10TH, GRACE TF-TF10788 2 39.00 4312********9613 09728G 08/13/12
MAYA 10TH, CERVANDO TF-TF13395 2 43.00 4217********2405 144031 08/13/12
MAYERSON 10TH, CORYN TF-TF13247 2 43.00 4342********2146 271605 08/13/12
MCCARTHY, ERIN TF-TF12265 2 39.00 4342********6503 573795 08/13/12
MCDONOUGH 10TH, SEAN TF-TF12546 2 39.00 4217********5271 144533 08/13/12
MCFADDEN 10TH, CAROLYN TF-TF11960 2 78.00 5580********1329 038046 08/13/12
MCGUIRE 10TH, DAVID TF-TF13533 2 39.00 4746********0041 097698 08/13/12
MELANDER 10TH, ROY TF-TF13029 2 39.00 4778********4384 946401 08/13/12
MENNA 10TH, VICKI TF-TF10057 2 78.00 4342********0135 238120 08/13/12
MILLER 10TH, DAVID TF-TF13169 2 30.00 5240********0545 09655Z 08/13/12
MONDE 10TH, AMBER TF-TF12624 2 39.00 4254********8364 482986 08/13/12
MONROY 20TH, ROBERT TF-TF13317 2 39.00 4512********7606 108376 08/13/12
MORAIS 10TH, VANESSA TF-TF12098 2 39.00 4147********2024 09658C 08/13/12
MORALES 10TH, ALEX TF-TK2327 2 35.00 4282********9586 034307 08/13/12
MORAN 10TH, JIM TF-TF9707 2 39.00 4305********5561 09734A 08/13/12
NAROG - 10TH, ANNIE TF-TF7623 2 74.00 4635********9359 154135 08/13/12
NEWMAN--10TH, CATHY TF-TF6192 2 78.00 6011********7767 01340R 08/13/12
NOLAN 10TH, LAURA TF-TF13298 2 114.00 4254********1293 482971 08/13/12
NOLL 10TH, JODEE TF-TF12843 2 99.00 4282********5321 024307 08/13/12
OBANION 10TH, JILLIAN TF-TF13320 2 39.00 4282********3365 014307 08/13/12
OBINGER 10TH, DANIELLE TF-TF11190 2 39.00 4342********1037 573791 08/13/12
OLDHAM 10TH, JAMIE TF-TF12071 2 39.00 4342********2776 574523 08/13/12
ORGISH 10TH, CARA TF-TF8873 2 39.00 4037********3521 60313A 08/13/12
PAQUIN, BRAD TF-TF12722 2 39.00 4388********9450 09651C 08/13/12
PARISI 10TH, KIM TF-TF9178 2 39.00 6011********3547 01394R 08/13/12
PEPPER 10TH, ALISON TF-TF10339 2 39.00 4512********2529 108377 08/13/12
PETERSON 10TH, BOB TF-TF11387 2 39.00 6011********9929 01389B 08/13/12
PETRONI 10TH, RANKO TF-TF10601 2 39.00 4060********9967 09695B 08/13/12
PHANTON 10TH, SUSIE TF-TF6340 2 104.75 4465********0160 01391B 08/13/12
PORTER 10TH, JAMES TF-TF12237 2 39.00 4342********4572 237152 08/13/12
POTEET 10TH, TYRONE TF-TF13237 2 78.00 4282********2743 034307 08/13/12
PRETO10TH, ASHLEY TF-TF11331 2 39.00 4254********4159 482977 08/13/12
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 113817 08/13/12
QUATTRO 10TH, CINDY TF-TF4710 2 33.00 4254********2210 482972 08/13/12
QUIROS 10TH, SYLVIA TF-TF11136 2 74.00 5466********7320 25484P 08/13/12
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4313********9878 04533C 08/13/12
RICHMOND 1ST, TRACY TF-TF9614 2 39.00 4266********9112 09712A 08/13/12
RIEBER 10TH, ROBERT RIEBE TF-TF8762 2 39.00 4254********9494 482988 08/13/12
ROBINSON 10TH, JESSICA TF-TF12223 2 39.00 4217********7319 114031 08/13/12
ROBINSON 10TH, WILL TF-TF12176 2 39.00 4868********8312 574513 08/13/12
ROEST 10TH, ELISA TF-TF12693 2 39.00 4282********7514 044307 08/13/12
ROSELLI 10TH, TARYN TF-TF12721 2 54.00 5178********9418 949264 08/13/12
ROSEMAN 10TH, SCOTT TF-TF4088 2 33.00 4388********5910 09718C 08/13/12
RUSSELL 10TH, ALISON TF-TF13206 2 39.00 5490********9875 04537B 08/13/12
SHANK 10TH, KATIE TF-TF11954 2 102.00 5409********3567 954029 08/13/12
SHELTON 5TH, MATT TF-TF12707 2 33.00 5571********1783 895067 08/13/12
SHEVCHENKO 10TH, CARRIE TF-TF13225 2 43.00 4282********5537 044307 08/13/12
SHOEMAKER 10TH, SARA TF-TF13182 2 39.00 4217********6699 174439 08/13/12
SILVERTHORNE, BARBARA 15TH TF-TF12954 2 39.00 4247********0244 040117 08/13/12
SOWERSBY 10TH, HOLLY TF-TF9666 2 39.00 4833********1566 034307 08/13/12
SPANU10TH, MARY ELLEN TF-TF10089 2 74.00 4342********2306 170645 08/13/12
SPICER 10TH, PETER TF-TF10342 2 39.00 4247********3656 040116 08/13/12
STEPT 10TH, RACHEL TF-TF5101 2 39.00 5403********5846 064322 08/13/12
STONER-DUNCAN 1, SARAH TF-TF13427 2 43.00 4217********7638 134234 08/13/12
STRIPLING 10TH, ASHLEY TF-TF10163 2 39.00 4217********9040 114030 08/13/12
SUNDQUIST 10TH, PIPER TF-TF13202 2 39.00 4217********8767 154738 08/13/12
SUSOY 10TH, JESSE TF-TF12904 2 39.00 5466********4672 25442P 08/13/12
SWEENY 10TH, TAMMY TF-TF5665 2 39.00 4254********0125 482987 08/13/12
TANNER 10TH, BRUCE TF-TF11586 2 39.00 4386********5648 004432 08/13/12
TAORMINA 10TH, JEAN-ANNE TF-TF10936 2 10.00 4217********9200 164834 08/13/12
THILTGEN, MAUREEN TF-TF6165 2 33.00 5466********3582 24789P 08/13/12
THOMAS, JOSIE TF-TF8594 2 39.00 4254********6500 482979 08/13/12
THOMPSON 10TH, JOE TF-TF296 2 33.00 5490********6052 04531Z 08/13/12
THOMPSON 10TH, LISA TF-TF12323 2 78.00 5581********9795 730299 08/13/12
THOMPSON 16TH, ALISON TF-TF12710 2 10.00 4264********6194 04539B 08/13/12
TURNBALL 10TH, ANDREA TF-TF10296 2 39.00 4254********7386 482976 08/13/12
WADE 10TH, RICHARD TF-TF3183 2 34.00 4254********9899 482983 08/13/12
WAGNER 10TH, JASON TF-TF13149 2 39.00 4254********2894 482970 08/13/12
WEBER 10TH, REBECCA TF-TF13525 2 10.00 5466********9613 25220P 08/13/12
WELCH 10TH, KATHY TF-TF5107 2 78.00 4147********0063 04533C 08/13/12
WHITCOMB 10TH, MAUREEN TF-TF11376 2 39.00 4313********3387 04535C 08/13/12
WHITTINGHAM, JEANNETTE TF-TF12408 2 39.00 4282********5237 054307 08/13/12
WILKINS 10TH, MOLISA TF-TF10687 2 39.00 4282********4984 024307 08/13/12
WILLIAMS 10TH, TINA TF-TF11993 2 39.00 4902********6749 064323 08/13/12
WIMMER 10TH, AMY TF-TF10429 2 102.00 4465********6989 01391B 08/13/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 117.00
32 MasterCard 1613.00
120 Visa 5720.75
5 Discover 234.00
0 Other 0.00
     
    7684.75