10/12/2012
14:44:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM 5TH, ANNE TF-TF10603 2 39.00 4460********5221 030848 10/12/12
ALBRECHT, KERI TF-TF13660 2 39.00 4465********8374 01211A 10/12/12
ALEXANDER 10TH, GAIL TF-TF12093 2 39.00 4282********2154 062915 10/12/12
AVILA 10TH, RICHARD TF-TF13243 2 39.00 4342********4776 631415 10/12/12
BAIME 10TH, MICHELE TF-TF13482 2 43.00 4282********7043 062915 10/12/12
BAKER 10TH, CIYE TF-TF10700 2 123.00 5411********5914 07161P 10/12/12
BARBOUR 10TH, KATHLEEN TF-TF8723 2 78.00 4254********1784 900473 10/12/12
BARCLAY 10TH, SUSAN TF-TF10832 2 39.00 4217********3118 132794 10/12/12
BARKER 10TH, DAWN TF-TF12720 2 39.00 5403********5900 142905 10/12/12
BAZEGHI 10TH, ALEX ALEXAN TF-TF12716 2 39.00 4003********0739 07155B 10/12/12
BEALE 10TH, LEEONNA TF-TF13292 2 43.00 4217********6218 182997 10/12/12
BISCHOFF 10TH, THOMAS TF-CF28634 2 39.00 4254********1819 900472 10/12/12
BISTRIN, ANITA TF-TF11425 2 39.00 5403********7676 142904 10/12/12
BOUNE 10TH, SYLVIA TF-TF9324 2 39.00 5403********2806 142905 10/12/12
BUSE 10TH, SUZANNE TF-TF12124 2 39.00 4342********3477 175608 10/12/12
BUTLER 10TH, JIM TF-TF6396 2 33.00 4873********1308 094882 10/12/12
BYRNE 10TH, SEAN TF-TF11129 2 33.00 4147********9177 07202C 10/12/12
CAGLE--1ST, CARRIE TF-TF5643 2 39.00 4342********5583 773836 10/12/12
CASTELLI 10TH, VITTORIO TF-TF12530 2 78.00 4003********5202 07163B 10/12/12
CASTRO 10TH, LAUREN TF-TF12156 2 39.00 4282********3554 052915 10/12/12
CHANDLER 5TH, LACEY TF-TF13301 2 119.00 4254********7950 900451 10/12/12
CHAVEZ 10TH, LEONARDO TF-TF11468 2 39.00 4460********8313 057547 10/12/12
CHRISTIE 10TH, IAN TF-TF13170 2 99.00 4465********1383 01250B 10/12/12
CONOVER, DAWN TF-TF12060 2 33.00 4254********2221 900468 10/12/12
COTTEN 10TH, TRACY TF-TF2234 2 93.00 4888********3129 025938 10/12/12
CRITCHFIELD 10T, AMBER TF-TF11266 2 39.00 4147********3381 07157C 10/12/12
DAVIS, LAURIE TF-TF11564 2 39.00 4254********8350 900465 10/12/12
DEMMA 10TH, SHANNON TF-TF12580 2 39.00 4254********2525 900453 10/12/12
DOLLAR 10TH, SHAWN TF-TF10535 2 78.00 4246********2151 07154G 10/12/12
DOMINGUEZ 10TH, CLAUDIA TF-TF11152 2 78.00 4217********0389 182295 10/12/12
DOWNEY 10TH, MELISSA TF-TF13280 2 39.00 4264********0246 025905 10/12/12
DUREAU 10TH, JENNINE TF-TF11200 2 39.00 6011********7699 01215R 10/12/12
DURON 10TH, DANIELLE TF-TF9153 2 39.00 5403********5367 142905 10/12/12
EBBS 10TH, MARY ANN TF-TF9414 2 66.00 4147********5208 07141C 10/12/12
ENCINAS 10TH, ERNESTO TF-TF12605 2 39.00 4512********8902 352436 10/12/12
ENGELMAN 10TH, BETSY TF-TF11992 2 39.00 4388********1715 07140C 10/12/12
ESCOBAR 10TH, LEOPOLDO TF-TF8414 2 39.00 4833********4990 062915 10/12/12
FAIX 10TH, BOB TF-TF621 2 68.00 4147********6279 025935 10/12/12
FERRARI 10TH, LISA TF-TF10698 2 39.00 4346********6605 028307 10/12/12
FRANCO 20TH, ERICK TF-TF12569 2 39.00 4254********5522 900459 10/12/12
GARCIA 10TH, JOEL TF-TF11030 2 39.00 4217********1184 152998 10/12/12
GARRISON 10TH, JUDY TF-TF12270 2 39.00 4465********2535 01201B 10/12/12
GATY-DELIA 10TH, KATIE TF-TF10666 2 33.00 5424********8286 44763P 10/12/12
GAURA 10TH, MARIA TF-TF10262 2 39.00 5466********8645 43860P 10/12/12
GELFENBAUM 10TH, TERRY TF-TF12848 2 39.00 4382********0932 042900 10/12/12
GILCHRIST-GEAL, LISEBETH 20TH TF-TF9619 2 39.00 4719********9913 41219C 10/12/12
GOLDWASSER 10TH, DIANE TF-TF11907 2 39.00 4346********3485 028309 10/12/12
GONZALEZ 10TH, ESTEFANY TF-TF13735 2 39.00 5312********5994 142194 10/12/12
GREENE 10TH, CRYSTAL TF-TF12488 2 39.00 4282********7592 052915 10/12/12
GROSS 10TH, AMY TF-TF5312 2 39.00 4254********6769 900454 10/12/12
HADDICAN 10TH, STEPHANIE TF-TF13724 2 39.00 5466********7259 07177Z 10/12/12
HARRIS, MIKE TF-TF13036 2 99.00 4809********3734 026936 10/12/12
HAWKINS 10TH, SHANNON TF-TF12877 2 39.00 5528********2975 07161S 10/12/12
HEMRICK 10TH, LINDSEY TF-TF10674 2 39.00 4254********5618 900457 10/12/12
HENRY 10TH, JOE TF-TF9335 2 33.00 4254********2413 900467 10/12/12
HERNANDEZ 10TH, RHONDA TF-TF13722 2 43.00 4282********5260 062915 10/12/12
HILLENGA 10TH, LAUREN TF-TF12907 2 39.00 4342********4242 806381 10/12/12
HSIUNG 10TH, AMY TF-TF12400 2 39.00 5466********1515 44110Z 10/12/12
HUGHES 10TH, STACY FUN TF-TF8017 2 78.00 5438********8895 H50779 10/12/12
JONES 10TH, RACHAEL TF-TF10430 2 39.00 4313********3205 025941 10/12/12
KELLY, NINA TF-TF12554 2 54.00 5466********5515 44360P 10/12/12
KERBER, JORDAN TF-TK2239 2 45.00 4247********8379 120700 10/12/12
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 07167C 10/12/12
KLASSEN 10TH, SANDI TF-TF11920 2 39.00 5424********2803 43429P 10/12/12
KLINE 10TH, LAUREL TF-TF10344 2 39.00 4342********9781 094879 10/12/12
KRILL 10TH, JIM TF-TF13489 2 109.00 4888********4827 025963 10/12/12
KRUEGER 10TH, NANCY TF-TF11014 2 117.00 5466********8131 07184S 10/12/12
KUMAR 25TH, DEVIKA TF-TF6541 2 39.00 5424********9329 45014P 10/12/12
LANDRY 5TH, SASCHA TF-TF12695 2 39.00 4254********7048 900471 10/12/12
LARSEN 10TH, ELIZABETH TF-TF6321 2 98.00 4154********0749 044946 10/12/12
LEAMER 10TH, TIFFANY TF-TF10668 2 39.00 3772*******1010 165556 10/12/12
LEIGH 10TH, VICTORIA TF-TF13023 2 78.00 4254********5214 900458 10/12/12
LIVELY 10TH, DUNCAN TF-TF13335 2 39.00 5291********5030 07145B 10/12/12
LOGAN 10TH, CAMERON TF-TF9468 2 39.00 4217********4033 182398 10/12/12
LONNE 10TH, LINDSEY TF-TF12153 2 39.00 4342********9005 094884 10/12/12
LOPEZ 10TH, VINCENTE TF-TF12435 2 39.00 5403********2422 142905 10/12/12
LOVEJOY, SALLY 10TH TF-TF13236 2 37.00 4147********6185 07159C 10/12/12
LUCCHESI 10TH, CHRISTINA TF-TF13308 2 39.00 4217********4893 172995 10/12/12
LUCIER 10TH, MARILYN TF-TF13191 2 29.00 4264********2155 025989 10/12/12
MACECEVIC 10TH, JULIE TF-TF11446 2 39.00 5466********2043 07176Z 10/12/12
MACERI 10TH, MICHAEL TF-TF2908 2 39.00 6011********0814 01245R 10/12/12
MAGALLON 10TH, MARISA TF-TF13481 2 39.00 4342********1701 176575 10/12/12
MALLOY 10TH, KATIE TF-TF12874 2 39.00 4833********3154 052915 10/12/12
MALONEY 10TH, LAUREN TF-TF11517 2 39.00 4465********8059 01293B 10/12/12
MARROQUIN 10TH, GRACE TF-TF10788 2 39.00 4312********9613 07199G 10/12/12
MAYA 10TH, CERVANDO TF-TF13395 2 43.00 4217********2405 172890 10/12/12
MAYERSON 10TH, CORYN TF-TF13247 2 43.00 4342********2146 635140 10/12/12
MCCARTHY, ERIN TF-TF12265 2 39.00 4342********6503 709721 10/12/12
MCDONOUGH 10TH, SEAN TF-TF12546 2 39.00 4217********5271 142692 10/12/12
MCFADDEN 10TH, CAROLYN TF-TF11960 2 78.00 5580********1329 062225 10/12/12
MCGUIRE 10TH, DAVID TF-TF13533 2 39.00 4746********0041 028254 10/12/12
MELANDER 10TH, ROY TF-TF13029 2 39.00 4778********4384 507910 10/12/12
MENNA 10TH, VICKI TF-TF10057 2 78.00 4342********0135 176564 10/12/12
MILLER 10TH, DAVID TF-TF13169 2 30.00 5240********0545 07140Z 10/12/12
MONDE 10TH, AMBER TF-TF12624 2 39.00 4254********8364 900470 10/12/12
MORALES 10TH, ALEX TF-TK2327 2 35.00 4282********9586 062915 10/12/12
NAROG - 10TH, ANNIE TF-TF7623 2 74.00 4635********9359 132698 10/12/12
NEWMAN--10TH, CATHY TF-TF6192 2 78.00 6011********7767 01219R 10/12/12
NOLAN 10TH, LAURA TF-TF13298 2 114.00 4254********1293 900466 10/12/12
NOLL 10TH, JODEE TF-TF12843 2 99.00 4282********5321 042915 10/12/12
OBANION 10TH, JILLIAN TF-TF13320 2 39.00 4282********3365 042915 10/12/12
OBINGER 10TH, DANIELLE TF-TF13768 2 39.00 4342********0821 631431 10/12/12
OLDHAM 10TH, JAMIE TF-TF12071 2 39.00 4342********2776 094872 10/12/12
ORGISH 10TH, CARA TF-TF8873 2 39.00 4037********3521 41219A 10/12/12
PALIC, TARYN TF-TK1962 2 28.00 5466********1054 45292P 10/12/12
PARISI 10TH, KIM TF-TF9178 2 39.00 6011********3547 01212R 10/12/12
PEPPER 10TH, ALISON TF-TF10339 2 39.00 4512********2529 352438 10/12/12
PETERSON 10TH, ANNEMIEKE TF-TF13659 2 39.00 4492********4183 661846 10/12/12
PETERSON 10TH, BOB TF-TF11387 2 39.00 6011********9929 01273B 10/12/12
PETROFF 10TH, PATTI TF-TF12074 2 54.00 4427********1126 346471 10/12/12
PETRONI 10TH, RANKO TF-TF10601 2 39.00 4060********9967 07183B 10/12/12
PHANTON 10TH, SUSIE TF-TF6340 2 104.75 4465********0160 01267B 10/12/12
PORTER 10TH, JAMES TF-TF12237 2 39.00 4342********4572 094854 10/12/12
POTEET 10TH, TYRONE TF-TF13237 2 78.00 4282********2743 052915 10/12/12
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 182418 10/12/12
QUATTRO 10TH, CINDY TF-TF4710 2 33.00 4254********2210 900456 10/12/12
QUIROS 10TH, SYLVIA TF-TF11136 2 74.00 5466********7320 44638P 10/12/12
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4313********9878 025959 10/12/12
RICHMOND 1ST, TRACY TF-TF9614 2 39.00 4266********9112 07152A 10/12/12
RIEBER 10TH, ROBERT RIEBE TF-TF8762 2 39.00 4254********9494 900461 10/12/12
ROBINSON 10TH, WILL TF-TF12176 2 39.00 4868********8312 773634 10/12/12
ROEST 10TH, ELISA TF-TF12693 2 39.00 4282********7514 062915 10/12/12
ROSELLI 10TH, TARYN TF-TF12721 2 54.00 5178********9418 912666 10/12/12
ROSEMAN 10TH, SCOTT TF-TF4088 2 33.00 4388********5910 07175C 10/12/12
RUSSELL 10TH, ALISON TF-TF13206 2 39.00 5490********9875 02595B 10/12/12
SCHWALM 10TH, TYLER TF-TF13605 2 39.00 4833********1876 062915 10/12/12
SEPULVEDA, PAUL TF-TF11139 2 53.30 4254********8543 900469 10/12/12
SHANK 10TH, KATIE TF-TF11954 2 39.00 5409********3567 911126 10/12/12
SHELTON 5TH, MATT TF-TF12707 2 33.00 5571********1783 409873 10/12/12
SHEVCHENKO 10TH, CARRIE TF-TF13225 2 43.00 4282********5537 052915 10/12/12
SHOEMAKER 10TH, SARA TF-TF13182 2 39.00 4217********6699 192597 10/12/12
SILVERTHORNE, BARBARA 15TH TF-TF12954 2 39.00 4247********0244 120698 10/12/12
SOWERSBY 10TH, HOLLY TF-TF9666 2 39.00 4833********1566 052915 10/12/12
SPANU10TH, MARY ELLEN TF-TF10089 2 74.00 4342********2306 631427 10/12/12
SPICER 10TH, PETER TF-TF10342 2 39.00 4247********3656 120699 10/12/12
STAGNARO 10TH, HEIDI TF-TF10983 2 39.00 4833********0262 042915 10/12/12
STEPT 10TH, RACHEL TF-TF5101 2 39.00 5403********5846 142905 10/12/12
STONER-DUNCAN 1, SARAH TF-TF13427 2 43.00 4217********7638 162499 10/12/12
STRIPLING 10TH, ASHLEY TF-TF10163 2 39.00 4217********9040 122296 10/12/12
STROUD 10TH, SARA TF-TF13739 2 78.00 4266********8128 07179A 10/12/12
SUSOY 10TH, JESSE TF-TF12904 2 39.00 5466********4672 44027P 10/12/12
SWEENY 10TH, TAMMY TF-TF5665 2 39.00 4254********0125 900452 10/12/12
TANNER 10TH, BRUCE TF-TF11586 2 39.00 4386********5648 012290 10/12/12
TAORMINA, JEAN-ANNE TF-TF10936 2 10.00 4815********2412 172692 10/12/12
THILTGEN, MAUREEN TF-TF6165 2 33.00 5466********3582 44193P 10/12/12
THOMAS, JOSIE TF-TF8594 2 39.00 4254********6500 900474 10/12/12
THOMPSON 10TH, JOE TF-TF296 2 33.00 5490********6052 02595Z 10/12/12
THOMPSON 10TH, LISA TF-TF12323 2 78.00 5581********9795 437291 10/12/12
TUPPER 10TH, TOM TF-TF10638 2 113.00 3743*******4216 645290 10/12/12
TURNBALL 10TH, ANDREA TF-TF10296 2 39.00 4254********7386 900462 10/12/12
WADE 10TH, RICHARD TF-TF3183 2 34.00 4254********9899 900460 10/12/12
WAGNER 10TH, JASON TF-TF13149 2 39.00 4254********2894 900450 10/12/12
WARD 16TH, MARLAINA TF-TF5719 2 39.00 4512********9633 352439 10/12/12
WEBER, REBECCA TF-TF13525 2 10.00 5466********9613 44833P 10/12/12
WELCH 10TH, KATHY TF-TF5107 2 39.00 4147********0063 025976 10/12/12
WHITCOMB 10TH, MAUREEN TF-TF11376 2 39.00 4313********3387 025911 10/12/12
WHITTINGHAM, JEANNETTE TF-TF12408 2 39.00 4282********5237 052915 10/12/12
WILKINS 10TH, MOLISA TF-TF10687 2 39.00 4282********4984 062915 10/12/12
WILLIAMS 10TH, TINA TF-TF11993 2 39.00 4902********6749 042905 10/12/12
WIMMER 10TH, AMY TF-TF10429 2 39.00 4465********6989 01264B 10/12/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 191.00
33 MasterCard 1558.00
119 Visa 5635.05
5 Discover 234.00
0 Other 0.00
     
    7618.05