11/12/2012
08:52:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM 5TH, ANNE TF-TF10603 2 39.00 4460********5221 068887 11/12/12
ALBRECHT, KERI TF-TF13660 2 39.00 4465********8374 012563 11/12/12
ALEXANDER 10TH, GAIL TF-TF12093 2 39.00 4282********2154 093209 11/12/12
AVILA 10TH, RICHARD TF-TF13243 2 39.00 4342********4776 014369 11/12/12
BAIME 10TH, MICHELE TF-TF13482 2 43.00 4282********7043 003209 11/12/12
BAKER 10TH, CIYE TF-TF10700 2 123.00 5411********5914 06599P 11/12/12
BARBOUR 10TH, KATHLEEN TF-TF8723 2 78.00 4254********1784 133218 11/12/12
BARCLAY 10TH, SUSAN TF-TF10832 2 39.00 4217********3118 153421 11/12/12
BARKER 10TH, DAWN TF-TF12720 2 39.00 5403********5900 083218 11/12/12
BAZEGHI 10TH, ALEX ALEXAN TF-TF12716 2 39.00 4003********0739 06617B 11/12/12
BEALE 10TH, LEEONNA TF-TF13292 2 43.00 4217********6218 183428 11/12/12
BISCHOFF 10TH, THOMAS TF-CF28634 2 39.00 4254********1819 133212 11/12/12
BISTRIN, ANITA TF-TF11425 2 39.00 5403********7676 083218 11/12/12
BOUNE 10TH, SYLVIA TF-TF9324 2 39.00 5403********2806 083219 11/12/12
BROCCOLI 10TH, STEPHANIE TF-TF13785 2 43.00 4282********1776 093209 11/12/12
BUSE 10TH, SUZANNE TF-TF12124 2 39.00 4342********3477 095028 11/12/12
BUTLER 10TH, JIM TF-TF6396 2 33.00 4873********1308 013626 11/12/12
BYRNE 10TH, SEAN TF-TF11129 2 33.00 4147********9177 06547C 11/12/12
CAGLE--1ST, CARRIE TF-TF5643 2 39.00 4342********5583 166021 11/12/12
CASTELLI 10TH, VITTORIO TF-TF12530 2 78.00 4003********5202 06565B 11/12/12
CASTRO 10TH, LAUREN TF-TF12156 2 39.00 4282********3554 093209 11/12/12
CHANDLER 5TH, LACEY TF-TF13301 2 109.00 4254********7950 133201 11/12/12
CHAVEZ 10TH, LEONARDO TF-TF11468 2 39.00 4460********8313 132347 11/12/12
CHRISTIE 10TH, IAN TF-TF13170 2 99.00 4465********1383 012946 11/12/12
COTTEN 10TH, TRACY TF-TF2234 2 93.00 4888********3129 035288 11/12/12
CRAIN, JOYCE TF-TF13267 2 10.00 4442********2729 077052 11/12/12
CRITCHFIELD 10T, AMBER TF-TF11266 2 39.00 4147********3381 06567C 11/12/12
DAVIS, LAURIE TF-TF11564 2 39.00 4254********8350 133204 11/12/12
DEMMA 10TH, SHANNON TF-TF12580 2 39.00 4254********2525 133199 11/12/12
DOLLAR 10TH, SHAWN TF-TF10535 2 78.00 4246********2151 06558G 11/12/12
DOMINGUEZ 10TH, CLAUDIA TF-TF11152 2 78.00 4217********0389 133325 11/12/12
DOWNEY 10TH, MELISSA TF-TF13280 2 39.00 4264********0246 035244 11/12/12
DUREAU 10TH, JENNINE TF-TF11200 2 39.00 6011********7699 01295R 11/12/12
DURON 10TH, DANIELLE TF-TF9153 2 39.00 5403********5367 083218 11/12/12
EBBS 10TH, MARY ANN TF-TF9414 2 66.00 4147********5208 06564C 11/12/12
ENCINAS 10TH, ERNESTO TF-TF12605 2 39.00 4512********8902 478419 11/12/12
ENGELMAN 10TH, BETSY TF-TF11992 2 39.00 4388********1715 06600C 11/12/12
ESCOBAR 10TH, LEOPOLDO TF-TF8414 2 39.00 4833********4990 093209 11/12/12
FAIX 10TH, BOB TF-TF286 2 68.00 4147********6279 035236 11/12/12
FERRARI 10TH, LISA TF-TF10698 2 39.00 4346********6605 023378 11/12/12
FRANCO 20TH, ERICK TF-TF12569 2 39.00 4254********5522 133203 11/12/12
GARCIA 10TH, JOEL TF-TF11030 2 39.00 4217********1184 103924 11/12/12
GARRISON 10TH, JUDY TF-TF12270 2 39.00 4465********2535 012602 11/12/12
GATES 10TH, NICHOLAS TF-TF13185 2 39.00 5312********1200 193427 11/12/12
GATY-DELIA 10TH, KATIE TF-TF10666 2 66.00 5424********8286 41296P 11/12/12
GAURA 10TH, MARIA TF-TF10262 2 39.00 5466********8645 41366P 11/12/12
GELFENBAUM 10TH, TERRY TF-TF12848 2 39.00 4382********0932 083212 11/12/12
GILCHRIST-GEAL, LISEBETH 20TH TF-TF9619 2 39.00 4719********9913 802123 11/12/12
GOLDWASSER 10TH, DIANE TF-TF11907 2 39.00 4346********3485 012669 11/12/12
GONZALEZ 10TH, ESTEFANY TF-TF13735 2 39.00 5312********5994 193523 11/12/12
GROSS 10TH, AMY TF-TF5312 2 39.00 4254********6769 133205 11/12/12
HADDICAN 10TH, STEPHANIE TF-TF13724 2 39.00 5466********7259 06576Z 11/12/12
HARRIS, MIKE TF-TF13036 2 99.00 4809********3734 064400 11/12/12
HEMRICK 10TH, LINDSEY TF-TF10674 2 39.00 4254********5618 133217 11/12/12
HERNANDEZ 10TH, RHONDA TF-TF13722 2 43.00 4282********5260 083209 11/12/12
HILLENGA 10TH, LAUREN TF-TF12907 2 39.00 4342********4242 058726 11/12/12
HUGHES 10TH, STACY FUN TF-TF8017 2 78.00 5438********8895 H91092 11/12/12
JONES 10TH, RACHAEL TF-TF10430 2 39.00 4313********3205 035242 11/12/12
KELLY, NINA TF-TF12554 2 54.00 5466********5515 42019P 11/12/12
KERLEY 15TH, REBECCA TF-TF10954 2 13.50 4254********3104 133214 11/12/12
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 06583C 11/12/12
KLASSEN 10TH, SANDI TF-TF11920 2 39.00 5424********2803 41727P 11/12/12
KLINE 10TH, LAUREL TF-TF10344 2 39.00 4342********9781 060003 11/12/12
KRILL 10TH, JIM TF-TF13489 2 109.00 4888********4827 035248 11/12/12
KRUEGER 10TH, NANCY TF-TF11014 2 117.00 5466********8131 06585S 11/12/12
KUMAR 25TH, DEVIKA TF-TF6541 2 39.00 5424********9329 41421P 11/12/12
LARSEN 10TH, ELIZABETH TF-TF6321 2 98.00 4154********0749 023540 11/12/12
LEAMER 10TH, TIFFANY TF-TF10668 2 39.00 3772*******1010 184177 11/12/12
LEIGH 10TH, VICTORIA TF-TF13023 2 78.00 4254********5214 133202 11/12/12
LIVELY 10TH, DUNCAN TF-TF13335 2 39.00 5291********5030 06619B 11/12/12
LOGAN 10TH, CAMERON TF-TF9468 2 39.00 4217********4033 193925 11/12/12
LONNE 10TH, LINDSEY TF-TF12153 2 39.00 4342********9005 177447 11/12/12
LOPEZ 10TH, VINCENTE TF-TF12435 2 39.00 5403********2422 083218 11/12/12
LOVEJOY, SALLY 10TH TF-TF13236 2 37.00 4147********6185 06561C 11/12/12
LUCCHESI 10TH, CHRISTINA TF-TF13308 2 39.00 4815********4951 143826 11/12/12
LUCIER 10TH, MARILYN TF-TF13191 2 29.00 4264********2155 035282 11/12/12
MACECEVIC 10TH, JULIE TF-TF11446 2 39.00 5466********2043 06576Z 11/12/12
MACERI 10TH, MICHAEL TF-TF2908 2 39.00 6011********0814 01293R 11/12/12
MALLOY 10TH, KATIE TF-TF12874 2 39.00 4833********3154 093209 11/12/12
MALONEY 10TH, LAUREN TF-TF11517 2 39.00 4465********8059 012928 11/12/12
MARROQUIN 10TH, GRACE TF-TF10788 2 39.00 4312********9613 06576G 11/12/12
MAYA 10TH, CERVANDO TF-TF13395 2 43.00 4217********2405 163322 11/12/12
MAYERSON 10TH, CORYN TF-TF13247 2 43.00 4342********2146 091294 11/12/12
MCCARROLL 10TH, ASHLEY TF-TF13239 2 78.00 4282********8593 093209 11/12/12
MCCARTHY, ERIN TF-TF12265 2 43.50 4342********6503 058719 11/12/12
MCDONOUGH 10TH, SEAN TF-TF12546 2 39.00 4217********5271 123425 11/12/12
MCFADDEN 10TH, CAROLYN TF-TF11960 2 78.00 5580********1329 024123 11/12/12
MCGUIRE 10TH, DAVID TF-TF13533 2 39.00 4746********0041 012516 11/12/12
MELANDER 10TH, ROY TF-TF13029 2 39.00 4778********4384 308660 11/12/12
MENNA 10TH, VICKI TF-TF10057 2 78.00 4342********0135 216716 11/12/12
MILLER 10TH, DAVID TF-TF13169 2 30.00 5240********0545 06562Z 11/12/12
MONDE 10TH, AMBER TF-TF12624 2 39.00 4254********8364 133208 11/12/12
MORAN 10TH, JIM TF-TF9707 2 39.00 4305********5561 06562A 11/12/12
NAROG - 10TH, ANNIE TF-TF7623 2 74.00 4635********9359 153225 11/12/12
NEWMAN--10TH, CATHY TF-TF6192 2 78.00 6011********7767 01244R 11/12/12
NEWTON 10TH, REBECCA TF-TF13688 2 39.00 4815********5723 113424 11/12/12
NOLAN 10TH, LAURA TF-TF13298 2 114.00 4254********1293 133215 11/12/12
NOLL 10TH, JODEE TF-TF12843 2 99.00 4282********5321 093209 11/12/12
OBANION 10TH, JILLIAN TF-TF13320 2 39.00 4282********3365 093209 11/12/12
OBINGER 10TH, DANIELLE TF-TF13768 2 39.00 4342********0821 057462 11/12/12
OCAMPO 10TH, STEVE TF-TF13711 2 124.00 5466********6474 41908P 11/12/12
OLDHAM 10TH, JAMIE TF-TF12071 2 39.00 4342********2776 166808 11/12/12
ORGISH 10TH, CARA TF-TF8873 2 39.00 4037********3521 802123 11/12/12
PARISI 10TH, KIM TF-TF9178 2 39.00 6011********3547 01292R 11/12/12
PETERSON 10TH, ANNEMIEKE TF-TF13659 2 39.00 4492********4183 342997 11/12/12
PETERSON 10TH, BOB TF-TF11387 2 39.00 6011********9929 01206B 11/12/12
PETRONI 10TH, RANKO TF-TF10601 2 39.00 4060********9967 06603B 11/12/12
PHANTON 10TH, SUSIE TF-TF6340 2 104.75 4465********0160 012576 11/12/12
PLASTINA 10TH, ADRIANA TF-TF13761 2 33.00 4342********3733 058722 11/12/12
PORTER 10TH, JAMES TF-TF12237 2 39.00 4342********4572 166813 11/12/12
POTEET 10TH, TYRONE TF-TF13237 2 78.00 4282********2743 083209 11/12/12
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 165284 11/12/12
QUATTRO 10TH, CINDY TF-TF4710 2 33.00 4254********2210 133198 11/12/12
RAMIREZ 10TH, ROBERT TF-TF12238 2 49.00 4833********9972 093209 11/12/12
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4313********9878 035281 11/12/12
RICHMOND 1ST, TRACY TF-TF9614 2 39.00 4266********9112 06588A 11/12/12
RIEBER 10TH, ROBERT RIEBE TF-TF8762 2 39.00 4254********9494 133219 11/12/12
ROEST 10TH, ELISA TF-TF12693 2 39.00 4282********7514 003209 11/12/12
ROSELLI 10TH, TARYN TF-TF12721 2 54.00 5178********9418 468108 11/12/12
ROSEMAN 10TH, SCOTT TF-TF4088 2 33.00 4388********5910 06563C 11/12/12
RUSSELL 10TH, ALISON TF-TF13206 2 39.00 5490********9875 03524B 11/12/12
SCHWALM 10TH, TYLER TF-TF13605 2 39.00 4833********1876 083209 11/12/12
SEPULVEDA, PAUL TF-TF11139 2 53.30 4254********8543 133207 11/12/12
SHANK 10TH, KATIE TF-TF11954 2 39.00 5409********3567 401086 11/12/12
SHELTON 5TH, MATT TF-TF12707 2 33.00 5571********1781 633934 11/12/12
SHEVCHENKO 10TH, CARRIE TF-TF13225 2 43.00 4282********5537 093209 11/12/12
SHOEMAKER 10TH, SARA TF-TF13182 2 39.00 4217********6699 193624 11/12/12
SILVERTHORNE, BARBARA 15TH TF-TF12954 2 39.00 4247********0244 060144 11/12/12
SOWERSBY 10TH, HOLLY TF-TF9666 2 39.00 4833********1566 083209 11/12/12
SPANU10TH, MARY ELLEN TF-TF10089 2 74.00 4342********2306 059106 11/12/12
SPICER 10TH, PETER TF-TF10342 2 39.00 4247********3656 060145 11/12/12
STAGNARO 10TH, HEIDI TF-TF10983 2 39.00 4833********0262 083209 11/12/12
STEPT 10TH, RACHEL TF-TF5101 2 39.00 5403********5846 083219 11/12/12
STONER-DUNCAN 1, SARAH TF-TF13427 2 43.00 4217********7638 163228 11/12/12
STRIPLING 10TH, ASHLEY TF-TF10163 2 39.00 4217********9040 143324 11/12/12
STROUD 10TH, SARA TF-TF13739 2 78.00 4465********3206 012922 11/12/12
SUSOY 10TH, JIM TF-TF13796 2 78.00 5466********4672 41491P 11/12/12
SWEENY 10TH, TAMMY TF-TF5665 2 39.00 4254********0125 133216 11/12/12
TAORMINA, JEAN-ANNE TF-TF10936 2 10.00 4815********2412 113220 11/12/12
THILTGEN, MAUREEN TF-TF6165 2 33.00 5466********3582 42061P 11/12/12
THOMAS, JOSIE TF-TF8594 2 39.00 4254********6500 133210 11/12/12
THOMPSON 10TH, JOE TF-TF296 2 33.00 5490********6052 03524Z 11/12/12
THOMPSON 10TH, CARIE TF-TF10356 2 39.00 4640********6044 06593C 11/12/12
THOMPSON 10TH, LISA TF-TF12323 2 78.00 5581********9795 858748 11/12/12
TUPPER 10TH, TOM TF-TF10638 2 113.00 3743*******4216 555321 11/12/12
TURNBALL 10TH, ANDREA TF-TF10296 2 39.00 4254********7386 133211 11/12/12
WADE 10TH, RICHARD TF-TF3183 2 34.00 4254********9899 133206 11/12/12
WARD 16TH, MARLAINA TF-TF5719 2 39.00 4512********9633 478420 11/12/12
WEBER, REBECCA TF-TF13525 2 10.00 5466********9613 41991P 11/12/12
WEINFELD, AISLYN TF-TF13665 2 15.00 4266********6590 06568C 11/12/12
WELCH 10TH, KATHY TF-TF5107 2 39.00 4147********0063 035237 11/12/12
WHITCOMB 10TH, MAUREEN TF-TF11376 2 39.00 4313********3387 035288 11/12/12
WHITTINGHAM, JEANNETTE TF-TF12408 2 39.00 4282********5237 083209 11/12/12
WILKINS 10TH, MOLISA TF-TF10687 2 39.00 4282********4984 083209 11/12/12
WILLIAMS 10TH, TINA TF-TF11993 2 39.00 4902********6749 083219 11/12/12
WIMMER 10TH, AMY TF-TF10429 2 39.00 4465********6989 012542 11/12/12
ZUBEK, MARK TF-TF13776 2 39.00 4185********3212 083219 11/12/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 191.00
31 MasterCard 1613.00
118 Visa 5554.05
5 Discover 234.00
0 Other 0.00
     
    7592.05