09/12/2012
12:54:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM 5TH, ANNE TF-TF10603 2 39.00 4460********5221 611259 09/12/12
ALEXANDER 10TH, GAIL TF-TF12093 2 39.00 4282********2154 061409 09/12/12
ALLMAN 10TH, HILARY TF-TF13244 2 39.00 4217********0213 121840 09/12/12
AVILA 10TH, RICHARD TF-TF13243 2 39.00 4342********4776 649469 09/12/12
BAIME 10TH, MICHELE TF-TF13482 2 43.00 4282********7043 041409 09/12/12
BAKER 10TH, CIYE TF-TF10700 2 123.00 5411********5914 03697P 09/12/12
BARBOUR 10TH, KATHLEEN TF-TF8723 2 78.00 4254********1784 695260 09/12/12
BARCLAY 10TH, SUSAN TF-TF10832 2 39.00 4217********3118 181140 09/12/12
BARKER 10TH, DAWN TF-TF12720 2 39.00 5403********5900 081454 09/12/12
BAZEGHI 10TH, ALEX ALEXAN TF-TF12716 2 104.00 4003********0739 03641B 09/12/12
BEALE 10TH, LEEONNA TF-TF13292 2 43.00 4217********6218 151244 09/12/12
BISCHOFF 10TH, THOMAS TF-CF28634 2 39.00 4254********1819 695258 09/12/12
BISTRIN, ANITA TF-TF11425 2 39.00 5403********7676 081456 09/12/12
BOEREM 10TH, KERRIE TF-TF13319 2 39.00 4217********0224 111244 09/12/12
BOUNE 10TH, SYLVIA TF-TF9324 2 39.00 5403********2806 081454 09/12/12
BUSE 10TH, SUZANNE TF-TF12124 2 39.00 4342********3477 091292 09/12/12
BUTLER 10TH, JIM TF-TF6396 2 33.00 4873********1308 091293 09/12/12
BYRNE 10TH, SEAN TF-TF11129 2 33.00 4147********9177 03696C 09/12/12
CAGLE--1ST, CARRIE TF-TF5643 2 39.00 4342********5583 692561 09/12/12
CASTELLI 10TH, VITTORIO TF-TF12530 2 78.00 4003********5202 03657B 09/12/12
CASTRO 10TH, LAUREN TF-TF12156 2 39.00 4282********3554 061409 09/12/12
CHANDLER 5TH, LACEY TF-TF13301 2 114.00 4254********7950 695257 09/12/12
CHAVEZ 10TH, LEONARDO TF-TF11468 2 39.00 4460********8313 692945 09/12/12
CHRISTIE 10TH, IAN TF-TF13170 2 99.00 4465********1383 01212B 09/12/12
CONOVER, DAWN TF-TF12060 2 33.00 4254********2221 695266 09/12/12
COTTEN 10TH, TRACY TF-TF2234 2 93.00 4888********3129 01546A 09/12/12
CRITCHFIELD 10T, AMBER TF-TF11266 2 39.00 4147********3381 03683C 09/12/12
DAVIS, LAURIE TF-TF11564 2 39.00 4254********8350 695256 09/12/12
DEMMA 10TH, SHANNON TF-TF12580 2 39.00 4254********2525 695262 09/12/12
DOLLAR 10TH, SHAWN TF-TF10535 2 78.00 4246********2151 03689G 09/12/12
DOMINGUEZ 10TH, CLAUDIA TF-TF11152 2 78.00 4217********0389 171141 09/12/12
DOWNEY 10TH, MELISSA TF-TF13280 2 39.00 4264********0246 01549B 09/12/12
DUREAU 10TH, JENNINE TF-TF11200 2 39.00 6011********7699 01264R 09/12/12
DURON 10TH, DANIELLE TF-TF9153 2 39.00 5403********5367 081456 09/12/12
EBBS 10TH, MARY ANN TF-TF9414 2 66.00 4147********5208 03642C 09/12/12
ENCINAS 10TH, ERNESTO TF-TF12605 2 39.00 4512********8902 228621 09/12/12
ENGELMAN 10TH, BETSY TF-TF11992 2 39.00 4388********1715 03663D 09/12/12
ESCOBAR 10TH, LEOPOLDO TF-TF8414 2 39.00 4833********4990 051409 09/12/12
FAIX 10TH, BOB TF-TF621 2 68.00 4147********6279 01548D 09/12/12
FERRARI 10TH, LISA TF-TF10698 2 39.00 4346********6605 082812 09/12/12
GARCIA 10TH, JOEL TF-TF11030 2 39.00 4217********1184 131748 09/12/12
GARRISON 10TH, JUDY TF-TF12270 2 39.00 4465********2535 01203B 09/12/12
GATY-DELIA 10TH, KATIE TF-TF10666 2 33.00 5424********8286 40765P 09/12/12
GAURA 10TH, MARIA TF-TF10262 2 39.00 5466********8645 40806P 09/12/12
GELFENBAUM 10TH, TERRY TF-TF12848 2 39.00 4382********0932 081452 09/12/12
GILCHRIST-GEAL, LISEBETH 20TH TF-TF9619 2 39.00 4719********9913 80214C 09/12/12
GOLDWASSER 10TH, DIANE TF-TF11907 2 39.00 4346********3485 019211 09/12/12
GREENE 10TH, CRYSTAL TF-TF12488 2 39.00 4282********7592 061409 09/12/12
GROSS 10TH, AMY TF-TF5312 2 39.00 4254********6769 695261 09/12/12
HARPER, SHONA TF-TF12412 2 74.00 4342********7638 692572 09/12/12
HARRIS, MIKE TF-TF13036 2 99.00 4809********3734 068861 09/12/12
HAWKINS 10TH, SHANNON TF-TF12877 2 39.00 5528********2975 03689S 09/12/12
HEMRICK 10TH, LINDSEY TF-TF10674 2 39.00 4254********5618 695259 09/12/12
HENRY 10TH, JOE TF-TF9335 2 33.00 4254********2413 695265 09/12/12
HILLENGA 10TH, LAUREN TF-TF12907 2 39.00 4342********4242 009035 09/12/12
HSIUNG 10TH, AMY TF-TF12400 2 39.00 5466********1515 40904Z 09/12/12
HUGHES 10TH, STACY FUN TF-TF8017 2 78.00 5438********8895 H89326 09/12/12
INGHAM 10TH, ROGER TF-TF12490 2 39.00 4342********8054 650787 09/12/12
JONES 10TH, RACHAEL TF-TF10430 2 39.00 4313********3205 01547B 09/12/12
KELLY, NINA TF-TF12554 2 74.00 5466********5515 40417P 09/12/12
KERBER, JORDAN TF-TK2239 2 45.00 4247********8379 060061 09/12/12
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 03619C 09/12/12
KIERNAN 10TH, CINDY TF-TF13526 2 39.00 5466********0182 40681P 09/12/12
KLASSEN 10TH, SANDI TF-TF11920 2 39.00 5424********2803 40932P 09/12/12
KLINE 10TH, LAUREL TF-TF10344 2 39.00 4342********9781 611242 09/12/12
KRILL 10TH, JIM TF-TF13489 2 109.00 4888********4827 01546B 09/12/12
KRUEGER 10TH, NANCY TF-TF11014 2 117.00 5466********8131 03617S 09/12/12
KUMAR 25TH, DEVIKA TF-TF6541 2 39.00 5424********9329 40918P 09/12/12
LANDRY 5TH, SASCHA TF-TF12695 2 39.00 4254********7048 695272 09/12/12
LARSEN 10TH, ELIZABETH TF-TF6321 2 98.00 4154********0749 022498 09/12/12
LEAMER 10TH, TIFFANY TF-TF10668 2 39.00 3772*******1010 115604 09/12/12
LEIGH 10TH, VICTORIA TF-TF13023 2 78.00 4254********5214 695268 09/12/12
LIVELY 10TH, DUNCAN TF-TF13335 2 39.00 5291********5030 03652B 09/12/12
LOGAN 10TH, CAMERON TF-TF9468 2 39.00 4217********4033 101443 09/12/12
LONNE 10TH, LINDSEY TF-TF12153 2 39.00 4342********9005 090503 09/12/12
LOPEZ 10TH, VINCENTE TF-TF12435 2 39.00 5403********2422 081454 09/12/12
LOVEJOY, SALLY 10TH TF-TF13236 2 37.00 4147********6185 03699C 09/12/12
LUCCHESI 10TH, CHRISTINA TF-TF13308 2 39.00 4217********4893 161944 09/12/12
LUCIER 10TH, MARILYN TF-TF13191 2 29.00 4264********2155 01547A 09/12/12
MACECEVIC 10TH, JULIE TF-TF11446 2 39.00 5466********2043 03637Z 09/12/12
MACERI 10TH, MICHAEL TF-TF2908 2 39.00 6011********0814 01242R 09/12/12
MAGALLON 10TH, MARISA TF-TF13481 2 39.00 4342********1701 611990 09/12/12
MALLOY 10TH, KATIE TF-TF12874 2 39.00 4833********3154 041409 09/12/12
MALONEY 10TH, LAUREN TF-TF11517 2 39.00 4465********8059 01211B 09/12/12
MARROQUIN 10TH, GRACE TF-TF10788 2 39.00 4312********9613 03699G 09/12/12
MAYA 10TH, CERVANDO TF-TF13395 2 43.00 4217********2405 101046 09/12/12
MAYERSON 10TH, CORYN TF-TF13247 2 43.00 4342********2146 946952 09/12/12
MCCARTHY, ERIN TF-TF12265 2 52.50 4342********6503 650091 09/12/12
MCDONOUGH 10TH, SEAN TF-TF12546 2 39.00 4217********5271 121046 09/12/12
MCFADDEN 10TH, CAROLYN TF-TF11960 2 78.00 5580********1329 093322 09/12/12
MCGUIRE 10TH, DAVID TF-TF13533 2 39.00 4746********0041 082711 09/12/12
MELANDER 10TH, ROY TF-TF13029 2 39.00 4778********4384 723679 09/12/12
MENNA 10TH, VICKI TF-TF10057 2 78.00 4342********0135 128272 09/12/12
MILLER 10TH, DAVID TF-TF13169 2 30.00 5240********0545 03657Z 09/12/12
MONDE 10TH, AMBER TF-TF12624 2 39.00 4254********8364 695269 09/12/12
MORAIS 10TH, VANESSA TF-TF12098 2 39.00 4147********2024 03644C 09/12/12
MORALES 10TH, ALEX TF-TK2327 2 35.00 4282********9586 051409 09/12/12
MORAN 10TH, JIM TF-TF9707 2 39.00 4305********5561 03646A 09/12/12
NAROG - 10TH, ANNIE TF-TF7623 2 74.00 4635********9359 141940 09/12/12
NEWMAN--10TH, CATHY TF-TF6192 2 78.00 6011********7767 01298R 09/12/12
NOLAN 10TH, LAURA TF-TF13298 2 114.00 4254********1293 695253 09/12/12
NOLL 10TH, JODEE TF-TF12843 2 99.00 4282********5321 041409 09/12/12
OBANION 10TH, JILLIAN TF-TF13320 2 39.00 4282********3365 041409 09/12/12
OLDHAM 10TH, JAMIE TF-TF12071 2 39.00 4342********2776 692942 09/12/12
ORGISH 10TH, CARA TF-TF8873 2 39.00 4037********3521 80214A 09/12/12
PALIC, TARYN TF-TK1962 2 28.00 5466********1054 40751P 09/12/12
PAQUIN, BRAD TF-TF12722 2 39.00 4388********9450 03663C 09/12/12
PARISI 10TH, KIM TF-TF9178 2 39.00 6011********3547 01280R 09/12/12
PEPPER 10TH, ALISON TF-TF10339 2 39.00 4512********2529 228622 09/12/12
PETERSON 10TH, BOB TF-TF11387 2 39.00 6011********9929 01296B 09/12/12
PETROFF 10TH, PATTI TF-TF12074 2 69.00 4427********1126 118560 09/12/12
PETRONI 10TH, RANKO TF-TF10601 2 39.00 4060********9967 03663B 09/12/12
PHANTON 10TH, SUSIE TF-TF6340 2 104.75 4465********0160 01298B 09/12/12
PORTER 10TH, JAMES TF-TF12237 2 39.00 4342********4572 611250 09/12/12
POTEET 10TH, TYRONE TF-TF13237 2 78.00 4282********2743 041409 09/12/12
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 159548 09/12/12
QUATTRO 10TH, CINDY TF-TF4710 2 33.00 4254********2210 695270 09/12/12
QUIROS 10TH, SYLVIA TF-TF11136 2 74.00 5466********7320 40014P 09/12/12
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4313********9878 01540C 09/12/12
RICHMOND 1ST, TRACY TF-TF9614 2 39.00 4266********9112 03665A 09/12/12
RIEBER 10TH, ROBERT RIEBE TF-TF8762 2 39.00 4254********9494 695252 09/12/12
ROBINSON 10TH, WILL TF-TF12176 2 39.00 4868********8312 946951 09/12/12
ROEST 10TH, ELISA TF-TF12693 2 39.00 4282********7514 051409 09/12/12
ROSELLI 10TH, TARYN TF-TF12721 2 54.00 5178********9418 416052 09/12/12
ROSEMAN 10TH, SCOTT TF-TF4088 2 33.00 4388********5910 03661C 09/12/12
RUSSELL 10TH, ALISON TF-TF13206 2 39.00 5490********9875 01543B 09/12/12
SHANK 10TH, KATIE TF-TF11954 2 74.00 5409********3567 418051 09/12/12
SHELTON 5TH, MATT TF-TF12707 2 33.00 5571********1783 162709 09/12/12
SHEVCHENKO 10TH, CARRIE TF-TF13225 2 43.00 4282********5537 041409 09/12/12
SHOEMAKER 10TH, SARA TF-TF13182 2 39.00 4217********6699 151644 09/12/12
SILVERTHORNE, BARBARA 15TH TF-TF12954 2 39.00 4247********0244 060059 09/12/12
SOWERSBY 10TH, HOLLY TF-TF9666 2 39.00 4833********1566 051409 09/12/12
SPANU10TH, MARY ELLEN TF-TF10089 2 74.00 4342********2306 691127 09/12/12
SPICER 10TH, PETER TF-TF10342 2 39.00 4247********3656 060060 09/12/12
STAGNARO 10TH, HEIDI TF-TF10983 2 39.00 4833********0262 031409 09/12/12
STEPT 10TH, RACHEL TF-TF5101 2 39.00 5403********5846 081455 09/12/12
STONER-DUNCAN 1, SARAH TF-TF13427 2 43.00 4217********7638 171145 09/12/12
STRIPLING 10TH, ASHLEY TF-TF10163 2 39.00 4217********9040 121746 09/12/12
SUNDQUIST 10TH, PIPER TF-TF13202 2 10.00 4217********8767 131047 09/12/12
SUSOY 10TH, JESSE TF-TF12904 2 39.00 5466********4672 40737P 09/12/12
SUTTON 10TH, GIL TF-TF10865 2 39.00 4254********0801 695273 09/12/12
SWEENY 10TH, TAMMY TF-TF5665 2 39.00 4254********0125 695267 09/12/12
TANNER 10TH, BRUCE TF-TF11586 2 39.00 4386********5648 006145 09/12/12
TAORMINA 10TH, JEAN-ANNE TF-TF10936 2 10.00 4217********9200 181942 09/12/12
THILTGEN, MAUREEN TF-TF6165 2 33.00 5466********3582 40598P 09/12/12
THOMAS, JOSIE TF-TF8594 2 39.00 4254********6500 695264 09/12/12
THOMPSON 10TH, JOE TF-TF296 2 33.00 5490********6052 01546Z 09/12/12
THOMPSON 10TH, LISA TF-TF12323 2 78.00 5581********9795 954637 09/12/12
TUPPER 10TH, TOM TF-TF10638 2 113.00 3743*******4216 935145 09/12/12
TURNBALL 10TH, ANDREA TF-TF10296 2 39.00 4254********7386 695263 09/12/12
WADE 10TH, RICHARD TF-TF3183 2 34.00 4254********9899 695271 09/12/12
WAGNER 10TH, JASON TF-TF13149 2 109.00 4254********2894 695255 09/12/12
WARD 16TH, MARLAINA TF-TF5719 2 39.00 4512********9633 228620 09/12/12
WEBER 10TH, REBECCA TF-TF13525 2 10.00 5466********9613 40542P 09/12/12
WEINFELD, AISLYN TF-TF13665 2 48.00 4266********6590 03676C 09/12/12
WELCH 10TH, KATHY TF-TF5107 2 78.00 4147********0063 01547C 09/12/12
WHITCOMB 10TH, MAUREEN TF-TF11376 2 39.00 4313********3387 01540C 09/12/12
WHITTINGHAM, JEANNETTE TF-TF12408 2 39.00 4282********5237 061409 09/12/12
WILKINS 10TH, MOLISA TF-TF10687 2 39.00 4282********4984 051409 09/12/12
WILLIAMS 10TH, TINA TF-TF11993 2 39.00 4902********6749 081454 09/12/12
WIMMER 10TH, AMY TF-TF10429 2 39.00 4465********6989 01203B 09/12/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 191.00
32 MasterCard 1574.00
121 Visa 5868.25
5 Discover 234.00
0 Other 0.00
     
    7867.25