01/11/2013
08:42:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM 5TH, ANNE TF-TF10603 2 39.00 4460********5221 332022 01/11/13
ALBRECHT, KERI TF-TF13660 2 39.00 4465********8374 011994 01/11/13
ALEXANDER 10TH, GAIL TF-TF12093 2 39.00 4282********2154 075107 01/11/13
ALLMAN 10TH, HILARY TF-TF13244 2 39.00 4217********0213 175015 01/11/13
AVILA 10TH, RICHARD TF-TF13243 2 39.00 4342********4776 418147 01/11/13
BAIME 10TH, MICHELE TF-TF13482 2 43.00 4282********7043 085107 01/11/13
BAKER 10TH, CIYE TF-TF10700 2 123.00 5466********4718 04739Z 01/11/13
BARBOUR 10TH, KATHLEEN TF-TF8723 2 78.00 4254********1784 555211 01/11/13
BARCLAY 10TH, SUSAN TF-TF10832 2 39.00 4217********3118 105611 01/11/13
BARKER 10TH, DAWN TF-TF12720 2 39.00 5403********5900 065156 01/11/13
BAZEGHI 10TH, ALEX ALEXAN TF-TF12716 2 39.00 4003********0739 04742B 01/11/13
BEALE 10TH, LEEONNA TF-TF13292 2 43.00 4217********6218 115518 01/11/13
BERTACCINI 10TH, SUSAN TF-TF11120 2 89.00 4217********2876 195817 01/11/13
BISCHOFF 10TH, THOMAS TF-CF28634 2 39.00 4254********1819 555204 01/11/13
BISTRIN, ANITA TF-TF11425 2 39.00 5403********7676 065157 01/11/13
BOLD 10TH, PAIGE TF-TF13947 2 43.00 4833********5746 085107 01/11/13
BOUNE 10TH, SYLVIA TF-TF9324 2 39.00 5403********2806 065158 01/11/13
BROCCOLI 10TH, STEPHANIE TF-TF13785 2 43.00 4282********1776 085107 01/11/13
BUSE 10TH, SUZANNE TF-TF12124 2 39.00 4342********3477 228207 01/11/13
BUTLER 10TH, JIM TF-TF6396 2 33.00 4873********1308 143616 01/11/13
BYRNE 10TH, SEAN TF-TF11129 2 33.00 4147********9177 04725C 01/11/13
CAGLE--1ST, CARRIE TF-TF5643 2 39.00 4342********5583 227393 01/11/13
CASTELLI 10TH, VITTORIO TF-TF12530 2 78.00 4003********5202 04792B 01/11/13
CASTRO 10TH, LAUREN TF-TF12156 2 39.00 4282********3554 075107 01/11/13
CHAVEZ 10TH, LEONARDO TF-TF11468 2 39.00 4460********8313 143612 01/11/13
CHRISTIE 10TH, IAN TF-TF13170 2 99.00 4465********1383 011338 01/11/13
CONOVER, DAWN TF-TF12060 2 33.00 4254********2221 555199 01/11/13
COTTEN 10TH, TRACY TF-TF2234 2 89.00 4888********3129 055123 01/11/13
CRAIN, JOYCE TF-TF13267 2 10.00 4442********2729 391826 01/11/13
CRITCHFIELD 10T, AMBER TF-TF11266 2 39.00 4147********3381 04736C 01/11/13
DEMMA 10TH, SHANNON TF-TF12580 2 39.00 4254********2525 555210 01/11/13
DOLLAR 10TH, SHAWN TF-TF10535 2 78.00 4246********2151 04727G 01/11/13
DOMINGUEZ 10TH, CLAUDIA TF-TF11152 2 78.00 4217********0389 125419 01/11/13
DOWNEY 10TH, MELISSA TF-TF13280 2 39.00 4264********0246 055127 01/11/13
DRYER 10TH, DIANNE TF-TF13863 2 43.00 4313********7046 055126 01/11/13
DUREAU 10TH, JENNINE TF-TF11200 2 39.00 6011********7699 01186R 01/11/13
DURON 10TH, DANIELLE TF-TF9153 2 39.00 5403********5367 065158 01/11/13
EBBS 10TH, MARY ANN TF-TF9414 2 66.00 4147********5208 04738C 01/11/13
ENCINAS 10TH, ERNESTO TF-TF12605 2 39.00 4512********8902 728130 01/11/13
ENGELMAN 10TH, BETSY TF-TF11992 2 39.00 4388********1715 04744C 01/11/13
ESCOBAR 10TH, LEOPOLDO TF-TF8414 2 39.00 4833********4990 075107 01/11/13
FAIX 10TH, BOB TF-TF286 2 68.00 4147********6279 055155 01/11/13
FERRARI 10TH, LISA TF-TF10698 2 39.00 4346********6605 852919 01/11/13
FRANCO 20TH, ERICK TF-TF12569 2 39.00 4254********5522 555202 01/11/13
GARCIA 10TH, JOEL TF-TF11030 2 39.00 4217********1184 125613 01/11/13
GARRISON 10TH, JUDY TF-TF12270 2 39.00 4465********2535 011337 01/11/13
GATES 10TH, NICHOLAS TF-TF13185 2 39.00 5312********1200 195025 01/11/13
GATY-DELIA 10TH, KATIE TF-TF10666 2 66.00 5424********8286 86622P 01/11/13
GAURA 10TH, MARIA TF-TF10262 2 39.00 5466********8645 86761P 01/11/13
GELFENBAUM 10TH, TERRY TF-TF12848 2 39.00 4382********0932 065159 01/11/13
GILCHRIST-GEAL, LISEBETH 20TH TF-TF9619 2 39.00 4719********9913 601115 01/11/13
GOLDWASSER 10TH, DIANE TF-TF11907 2 39.00 4346********3485 463386 01/11/13
GONZALEZ 10TH, ESTEFANY TF-TF13735 2 39.00 5312********5994 195111 01/11/13
GROSS 10TH, AMY TF-TF5312 2 39.00 4254********6769 555212 01/11/13
HADDICAN 10TH, STEPHANIE TF-TF13724 2 39.00 5466********7259 04760Z 01/11/13
HARPER, SHONA TF-TF12412 2 74.00 4342********7638 308177 01/11/13
HEMRICK 10TH, LINDSEY TF-TF10674 2 39.00 4254********5618 555214 01/11/13
HERNANDEZ 10TH, RHONDA TF-TF13722 2 43.00 4282********5260 085107 01/11/13
HILLENGA 10TH, LAUREN TF-TF12907 2 39.00 4342********4242 269694 01/11/13
HSIUNG 10TH, AMY TF-TF12400 2 39.00 5466********1515 86719Z 01/11/13
HUGHES 10TH, STACY FUN TF-TF8017 2 78.00 5438********8895 H73030 01/11/13
JONES 10TH, RACHAEL TF-TF10430 2 39.00 4147********6186 055129 01/11/13
KELLY, NINA TF-TF12554 2 54.00 5466********5515 86275P 01/11/13
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 04734C 01/11/13
KLASSEN 10TH, SANDI TF-TF11920 2 39.00 5424********2803 86775P 01/11/13
KRILL 10TH, JIM TF-TF13489 2 43.00 4888********4827 055157 01/11/13
KRUEGER 10TH, NANCY TF-TF11014 2 117.00 5466********8131 04792S 01/11/13
KUMAR 25TH, DEVIKA TF-TF6541 2 39.00 5424********9329 86872P 01/11/13
LEAMER 10TH, TIFFANY TF-TF10668 2 39.00 3772*******1010 165444 01/11/13
LEIGH 10TH, VICTORIA TF-TF13023 2 78.00 4254********5214 555213 01/11/13
LIVELY 10TH, DUNCAN TF-TF13335 2 39.00 5291********5030 04754B 01/11/13
LOGAN 10TH, CAMERON TF-TF9468 2 39.00 4217********4033 105417 01/11/13
LONNE 10TH, LINDSEY TF-TF12153 2 39.00 4342********9005 418156 01/11/13
LOPEZ 10TH, VINCENTE TF-TF12435 2 39.00 5403********2422 065159 01/11/13
LOVEJOY, SALLY 10TH TF-TF13236 2 37.00 4147********6185 04746C 01/11/13
LUCCHESI 10TH, CHRISTINA TF-TF13308 2 39.00 4815********4951 195913 01/11/13
LUCIER 10TH, MARILYN TF-TF13191 2 29.00 4264********4705 055161 01/11/13
MACECEVIC 10TH, JULIE TF-TF11446 2 39.00 5466********0803 04771Z 01/11/13
MACERI 10TH, MICHAEL TF-TF2908 2 39.00 6011********0814 01196R 01/11/13
MALLOY 10TH, KATIE TF-TF12874 2 39.00 4833********3154 085107 01/11/13
MALONEY 10TH, LAUREN TF-TF11517 2 39.00 4465********8059 011312 01/11/13
MARROQUIN 10TH, GRACE TF-TF10788 2 39.00 4312********9613 04777G 01/11/13
MAYA 10TH, CERVANDO TF-TF13395 2 43.00 4217********2405 125710 01/11/13
MAYERSON 10TH, CORYN TF-TF13247 2 43.00 4342********2146 459659 01/11/13
MCCARTHY, ERIN TF-TF12265 2 39.00 4342********6503 459664 01/11/13
MCDONOUGH 10TH, SEAN TF-TF12546 2 39.00 4217********5271 125519 01/11/13
MCFADDEN 10TH, CAROLYN TF-TF11960 2 78.00 5580********1329 089285 01/11/13
MCGUIRE 10TH, DAVID TF-TF13971 2 44.00 4746********0041 736610 01/11/13
MELANDER 10TH, ROY TF-TF13029 2 39.00 4778********4384 974596 01/11/13
MENNA 10TH, VICKI TF-TF10057 2 10.00 4342********0135 143620 01/11/13
MILLEN, RACHAEL TF-TF12470 2 39.00 4342********9202 146611 01/11/13
MILLER 10TH, DAVID TF-TF13169 2 30.00 5240********0545 04733Z 01/11/13
MONDE 10TH, AMBER TF-TF12624 2 39.00 4254********8364 555200 01/11/13
MORAN 10TH, JIM TF-TF9707 2 39.00 4305********8222 04785A 01/11/13
NAROG - 10TH, ANNIE TF-TF7623 2 74.00 4635********9359 145410 01/11/13
NEWMAN--10TH, CATHY TF-TF6192 2 78.00 6011********7767 01109R 01/11/13
NOLAN 10TH, LAURA TF-TF13298 2 114.00 4254********1293 555208 01/11/13
NOLL 10TH, JODEE TF-TF12843 2 99.00 4282********5321 085107 01/11/13
OBANION 10TH, JILLIAN TF-TF13320 2 39.00 4282********3365 085107 01/11/13
OBINGER 10TH, DANIELLE TF-TF13768 2 39.00 4342********0821 227016 01/11/13
OCAMPO 10TH, STEVE TF-TF13711 2 124.00 5466********6474 86678P 01/11/13
OLDHAM 10TH, JAMIE TF-TF12071 2 39.00 4342********2776 309559 01/11/13
PEPPER 10TH, ALISON TF-TF10339 2 39.00 4512********2529 728129 01/11/13
PETERSON 10TH, ANNEMIEKE TF-TF13659 2 39.00 4492********4183 784037 01/11/13
PETERSON 10TH, BOB TF-TF11387 2 39.00 6011********9929 01195B 01/11/13
PETRONI 10TH, RANKO TF-TF10601 2 39.00 4060********9967 04754B 01/11/13
PITKOW 10TH, MARLENE TF-TF13865 2 39.00 5466********9408 71378P 01/11/13
PLASTINA 10TH, ADRIANA TF-TF13761 2 33.00 4342********3733 459663 01/11/13
PORTER 10TH, JAMES TF-TF12237 2 39.00 4342********4572 459669 01/11/13
POTEET 10TH, TYRONE TF-TF13237 2 78.00 4282********2743 075107 01/11/13
PRESLEY 10TH, GARRETT TF-TF13939 2 99.00 4282********3525 085107 01/11/13
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 186324 01/11/13
QUATTRO 10TH, CINDY TF-TF4710 2 33.00 4254********2210 555216 01/11/13
RAMIREZ 10TH, ROBERT TF-TF12238 2 49.00 4833********9972 075107 01/11/13
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4313********9878 055120 01/11/13
RICHMOND 1ST, TRACY TF-TF9614 2 39.00 4266********9112 04768A 01/11/13
RIEBER 10TH, ROBERT RIEBE TF-TF8762 2 39.00 4254********9494 555197 01/11/13
ROEST 10TH, ELISA TF-TF12693 2 39.00 4282********7514 085107 01/11/13
ROSEMAN 10TH, SCOTT TF-TF4088 2 33.00 4388********5910 04767C 01/11/13
RUSSELL 10TH, ALISON TF-TF13206 2 39.00 5490********9875 05513B 01/11/13
SCHWALM 10TH, TYLER TF-TF13605 2 39.00 4833********1876 085107 01/11/13
SEPULVEDA, PAUL TF-TF11139 2 53.30 4254********8543 555201 01/11/13
SHANK 10TH, KATIE TF-TF11954 2 39.00 5409********3567 979821 01/11/13
SHELTON 5TH, MATT TF-TF12707 2 33.00 5571********1781 047913 01/11/13
SHEVCHENKO 10TH, CARRIE TF-TF13225 2 43.00 4282********5537 085107 01/11/13
SHOEMAKER 10TH, SARA TF-TF13182 2 39.00 4217********6699 195314 01/11/13
SILVERTHORNE, BARBARA 15TH TF-TF12954 2 39.00 4247********0244 040146 01/11/13
SOWERSBY 10TH, HOLLY TF-TF9666 2 39.00 4833********1566 085107 01/11/13
SPANU10TH, MARY ELLEN TF-TF10089 2 74.00 4342********2306 146606 01/11/13
STAGNARO 10TH, HEIDI TF-TF10983 2 39.00 4833********0262 085107 01/11/13
STEFFEN 10TH, CATHERINE TF-TF13835 2 10.00 4306********1349 017518 01/11/13
STEPT 10TH, RACHEL TF-TF5101 2 39.00 5403********5846 065157 01/11/13
STONER-DUNCAN 1, SARAH TF-TF13427 2 43.00 4217********7638 105213 01/11/13
STROUD 10TH, SARA TF-TF13739 2 78.00 4465********3206 011978 01/11/13
SUNDQUIST 10TH, PIPER TF-TF13202 2 39.00 4217********8767 145619 01/11/13
SUSOY 10TH, JIM TF-TF13796 2 78.00 5466********4672 86886P 01/11/13
SWEENY 10TH, TAMMY TF-TF5665 2 39.00 4254********0125 555209 01/11/13
TAORMINA, JEAN-ANNE TF-TF10936 2 10.00 4815********2412 175919 01/11/13
THILTGEN, MAUREEN TF-TF6165 2 33.00 5466********3582 86580P 01/11/13
THOMAS, JOSIE TF-TF8594 2 39.00 4254********6500 555206 01/11/13
THOMPSON 10TH, JOE TF-TF296 2 33.00 5490********6052 05511Z 01/11/13
THOMPSON 10TH, CARIE TF-TF10356 2 39.00 4640********6044 04751C 01/11/13
TURNBALL 10TH, ANDREA TF-TF10296 2 39.00 4254********7386 555198 01/11/13
WADE 10TH, RICHARD TF-TF3183 2 34.00 4254********9899 555205 01/11/13
WAGNER 10TH, JASON TF-TF13149 2 70.00 4254********2894 555203 01/11/13
WARD 16TH, MARLAINA TF-TF5719 2 39.00 4512********9633 728131 01/11/13
WEBER, REBECCA TF-TF13525 2 10.00 5466********9613 86289P 01/11/13
WEINFELD, AISLYN TF-TF13665 2 39.00 4266********6590 04725C 01/11/13
WELCH 10TH, KATHY TF-TF5107 2 39.00 4147********0063 055196 01/11/13
WHITCOMB 10TH, MAUREEN TF-TF11376 2 39.00 4313********3387 055124 01/11/13
WHITTINGHAM, JEANNETTE TF-TF12408 2 39.00 4282********5237 095107 01/11/13
WILKINS 10TH, MOLISA TF-TF10687 2 39.00 4282********4984 075107 01/11/13
WILLIAMS 10TH, TINA TF-TF11993 2 39.00 4902********6749 065158 01/11/13
ZUBEK, MARK TF-TF13776 2 39.00 4185********3212 065158 01/11/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
31 MasterCard 1559.00
117 Visa 5282.30
4 Discover 195.00
0 Other 0.00
     
    7114.30