01/25/2013
09:25:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON 20TH, PAM TF-TF9079 4 33.00 4282********2064 024009 01/25/13
ANDERSON 25TH, SUMMER TF-TF13349 4 39.00 4254********4173 091133 01/25/13
ANTHONY 25TH, MICHAEL TF-TF12609 4 39.00 4254********2648 091136 01/25/13
ARNOLD 15TH, GARY TF-TF5142 4 10.00 6011********6201 02550R 01/25/13
AYALA 25TH, WENDY TF-TF13695 4 109.00 4342********5951 817591 01/25/13
AZIM 20TH, HEATHER TF-TF6703 4 39.00 4868********2716 808971 01/25/13
BAILEY 25TH, SHERYL TF-TF13541 4 39.00 4411********4265 014009 01/25/13
BARKER - 15TH, LYNN TF-TF8037 4 39.00 5111********0908 980516 01/25/13
BASKERVILLE, MATTHEW TF-TF12026 4 39.00 5490********8051 04501B 01/25/13
BASKERVILLE-20, ELIZABETH TF-TF5448 4 72.00 5490********8051 04508B 01/25/13
BEACH, CRISSIE TF-TF11843 4 39.00 4756********2064 016530 01/25/13
BEARMAN 20TH, AMY TF-TF11357 4 74.00 3713*******1027 186023 01/25/13
BEATHAM 25TH, LINDA TF-TF12865 4 39.00 5480********1731 01338B 01/25/13
BECKER 20TH, DEREK TF-TF12656 4 78.00 4217********0948 124708 01/25/13
BERNHEIM 25TH, BRIAN TF-TF11310 4 39.00 4815********9361 134403 01/25/13
BHOJWANI 25TH, EILEEN TF-TF7383 4 33.00 5424********0436 18752P 01/25/13
BLACKMUN 25TH, LAURA TF-TF5339 4 39.00 5466********9488 18599Z 01/25/13
BLAKER 20TH, MARSHA TF-TF968 4 29.00 5491********9196 02544P 01/25/13
BOLD 10TH, PAIGE TF-TF13947 4 51.50 4833********5746 054009 01/25/13
BONILLA 25TH, VANESSA TF-TF12949 4 39.00 4282********6741 034009 01/25/13
BOYDEN 20TH, GARRATT TF-TF12082 4 39.00 4254********3631 091137 01/25/13
BROEK 25TH, KRIS TF-TF12774 4 54.00 4254********6755 091116 01/25/13
BUENVIAJE 20TH, ROSEMARIE TF-TF11786 4 33.00 4217********4838 124705 01/25/13
BURGER 15TH, ARLEN TF-TF11439 4 39.00 4193********2908 01422G 01/25/13
CABALLERO, ANGELICA TF-TF13199 4 39.00 4282********2900 064009 01/25/13
CAMPBELL 20TH, NICOLE TF-TF12678 4 39.00 4778********1369 903343 01/25/13
CAREY-STRONCK 2, KEILEY TF-TF12588 4 99.00 5409********2452 718272 01/25/13
CARINO 20TH, AILEEN TF-TF11034 4 39.00 5403********7079 084042 01/25/13
CARRANZA 20TH, AMADO TF-TF11130 4 39.00 4342********1851 788211 01/25/13
CECY 25TH, VICKI TF-TF13000 4 109.00 4342********4500 817585 01/25/13
CERDAS 20TH, JOSE TF-TF10599 4 99.00 4282********5331 054009 01/25/13
CHENG 25TH, FLAVIO TF-TF5524 4 39.00 5466********1692 18460P 01/25/13
CHIARAMONTE, MIKEL 25TH TF-TF5206 4 33.00 5291********7736 01301Z 01/25/13
CHITWOOD 20TH, TERI TF-TF9441 4 39.00 4217********9563 144203 01/25/13
CHRISTINE 25TH, ANGIE TF-TF13938 4 43.00 4815********4792 194904 01/25/13
CLEMENTS, JEREMY TF-TF12777 4 39.00 4147********0067 805204 01/25/13
COHN 25TH, DANIEL TF-TF13466 4 39.00 4254********0970 091121 01/25/13
COPE 15TH, REBECCA TF-TF10282 4 39.00 4719********3779 805204 01/25/13
COWLES 25TH, MELYSSA TF-TF7262 4 39.00 4873********8718 753266 01/25/13
CROWDER, ASHLEY TF-TF12130 4 39.00 4460********8129 807523 01/25/13
D AMICO 20TH, TONI TF-TF11672 4 39.00 5178********7407 01374P 01/25/13
DANKERT 20TH, CHARIS TF-TF12393 4 39.00 5312********1053 114904 01/25/13
DAVIDSON 25TH, ERIN TF-TF12167 4 39.00 4282********3302 044009 01/25/13
DAVILA--20TH, JESS TF-TF5527 4 39.00 4254********1019 091134 01/25/13
DAVIS 25TH, JOYCE TF-TF13003 4 39.00 4247********3347 060197 01/25/13
DEL CARMEN 20TH, RUBEN TF-TF10184 4 39.00 4266********2575 01378B 01/25/13
DIMARZIO, LEVI TF-TF12565 4 39.00 4254********5298 091130 01/25/13
DODD 20TH, ALLAN TF-TF10876 4 78.00 5545********8480 01306B 01/25/13
DOMSIC 25TH, ASHLEY TF-TF9600 4 39.00 4417********0799 01269B 01/25/13
DOWD 25TH, PATRICK TF-TF13905 4 39.00 4266********4280 01283C 01/25/13
DRISCOLL 25TH, RANDY TF-TF12687 4 39.00 4388********7285 01391C 01/25/13
DRIVER 20TH, ERIKA TF-TF11059 4 39.00 4217********4904 174107 01/25/13
DROTTAR 20TH, SONYA TF-TF6569 4 39.00 4147********9463 025474 01/25/13
DUNCAN 25TH, TANA TF-TF13652 4 99.00 4217********0213 114206 01/25/13
DUPLANTIER 20TH, MARTA TF-TF12386 4 33.00 4254********6088 091145 01/25/13
DURANT 20TH, EVELYN TF-TF12305 4 99.00 4217********4656 114207 01/25/13
FACCHINO 20TH, MARGARET TF-TF11975 4 39.00 4868********5502 753265 01/25/13
FARKAS, DIANE TF-TF13279 4 39.00 5140********5677 01304B 01/25/13
FAROTTE 25TH, RYAN TF-TF12217 4 39.00 4254********5922 091144 01/25/13
FARRIMOND 25TH, MARIE TF-TF13388 4 43.00 4254********8484 091151 01/25/13
FELDER 20TH, GEORGE TF-TF13228 4 39.00 4388********8387 01323A 01/25/13
FICK 20TH, KATHY TF-TF12336 4 39.00 4342********5648 958926 01/25/13
FISHER 20TH, TRISH TF-TF10207 4 39.00 4264********2458 045015 01/25/13
FRANCHI 20TH, JODI TF-TF11668 4 39.00 4460********7511 807529 01/25/13
FRANDEEN, ROBERT TF-TF13278 4 39.00 4366********7040 028072 01/25/13
FRIEDT 25TH, WHITNEY TF-TF13411 4 39.00 4342********6308 958938 01/25/13
FURLONG 5TH, BRAYTON TF-TF12699 4 39.00 4282********6679 044009 01/25/13
GARCIA - 25TH, RAUL TF-TF12012 4 39.00 4460********0405 807992 01/25/13
GARCIA 20TH, ISMAEL TF-TF2711 4 72.00 4217********9879 144406 01/25/13
GOLDSTEIN 25TH, KARYN TF-TF7520 4 33.00 4397********8828 01313D 01/25/13
GOMEZ 5TH, MARTHA TF-TF13092 4 21.00 5418********0252 01279B 01/25/13
GONDA 20TH, JEANNE TF-TF10567 4 39.00 4388********7494 01375C 01/25/13
GORDON, ELANA TF-TF13438 4 69.00 4512********0193 783604 01/25/13
GRIFFITH 25TH, KATHY TF-TF7049 4 39.00 5466********6920 18835P 01/25/13
GRUNDEMAN 20TH, LORNA TF-TF11490 4 78.00 4734********1289 060196 01/25/13
GUZMAN 25TH, ANA TF-TF12455 4 39.00 4342********5814 808936 01/25/13
HAMMOND 20TH, SOFIA TF-TF10353 4 50.00 4388********6907 01358C 01/25/13
HANSEN 25TH, MOLLY TF-TF13265 4 43.00 4342********7732 708839 01/25/13
HARPER 20TH, KRISTIN TF-TF12165 4 43.50 4217********4552 144806 01/25/13
HARPER 25TH, RACHEL TF-TF11062 4 64.00 4342********3285 957939 01/25/13
HAYHURST-LORIC2, ALEXIS TF-TF11720 4 39.00 4342********9127 808938 01/25/13
HEEBNER 20TH, KARL TF-TF12749 4 89.00 4254********1125 091124 01/25/13
HERMAN 20TH, JANET TF-TF12070 4 39.00 4266********9760 01396A 01/25/13
HERSEY--20TH, SHANNON TF-TF6433 4 33.00 4282********7989 054009 01/25/13
HILBERATH 20TH, CYNTHIA TF-TF9264 4 39.00 4282********2919 024009 01/25/13
HOLCK 15TH, BENJAMIN TF-TF9633 4 39.00 4282********2164 054009 01/25/13
HOLLAND 25TH, ROWEN TF-TF11716 4 39.00 4356********7858 114404 01/25/13
HOREJSI 15TH, LINDSAY TF-TF13745 4 39.00 5175********2438 602453 01/25/13
HORN 20TH, MALIA TF-TF8191 4 43.50 4342********8092 809820 01/25/13
HORNE 25TH, MIKE TF-TF13474 4 33.00 4346********1103 857556 01/25/13
HORRMANN 25TH, CARSTEN TF-TF13656 4 43.00 4313********0677 045057 01/25/13
HUH 20TH, YUNI TF-TF10301 4 39.00 4282********3813 024009 01/25/13
HUNTER 25TH, DEMETREUS TF-TF10932 4 109.00 4833********0425 024009 01/25/13
HURD 25TH, CARRIE ANN TF-TF13496 4 39.00 4342********9165 669776 01/25/13
INMAN-GODFREY 2, JESSICA TF-TF13311 4 39.00 4833********3903 044009 01/25/13
IVERSEN 20TH, JORDAN TF-TF12817 4 39.00 4465********0710 025219 01/25/13
JAMES 20TH, SERENA TF-TF12729 4 39.00 4323********0209 807519 01/25/13
JENKINS 20TH, MELISSA TF-TF11704 4 15.00 4342********5097 957922 01/25/13
JOBE 25TH, DIANE TF-TF13645 4 43.00 4282********2679 064009 01/25/13
JOHNSON, DAVID TF-TF13608 4 39.00 4282********7461 044009 01/25/13
KALANTARI-JOHNS, SHEBREH TF-TF11241 4 39.00 5528********1795 01401S 01/25/13
KASLIN 20TH, BRIANA TF-TF12771 4 78.00 4154********9960 704657 01/25/13
KERNEY 25, PETER TF-TF12960 4 39.00 4282********8078 054009 01/25/13
KERR 16TH, CRYSTAL TF-TF12995 4 74.00 4266********8201 01356B 01/25/13
KING 25TH, ZACH TF-TF11017 4 39.00 4388********4356 01295C 01/25/13
KIRPES 25TH, AMBER TF-TF13807 4 39.00 4254********5124 091123 01/25/13
KITCHEN 5TH, RYAN TF-TF12395 4 20.00 5178********6666 907040 01/25/13
KIVUVANI 20TH, CAROLINE TF-TF12691 4 43.00 4867********8303 064009 01/25/13
KNIGHT 20TH, FRAN TF-TF10431 4 39.00 4282********5189 044009 01/25/13
KOVAL 25TH, KELLY TF-TF13475 4 39.00 4512********6837 783605 01/25/13
KUEHN 20TH, SHARON TF-TF12520 4 39.00 5403********4430 084045 01/25/13
LAFONT 25TH, CARLY TF-TF12063 4 99.00 4254********9920 091119 01/25/13
LAIDLAW 10TH, LOIS TF-TF11183 4 39.00 4873********9955 667385 01/25/13
LANG, MITCHELL TF-TF12255 4 39.00 4254********2595 091142 01/25/13
LANGHOLFF, JULIE TF-TF13266 4 10.00 5243********4045 02595B 01/25/13
LEVA, RYAN TF-TF8193 4 39.00 4411********4453 024009 01/25/13
LOCKWOOD 20TH, BRIAN TF-TF3746 4 99.00 5466********7019 19572Z 01/25/13
LOGAN 20TH, DAWN TF-TF6380 4 39.00 4366********1674 006924 01/25/13
LONG 15TH, OLIVIA TF-TF8882 4 74.00 4254********3728 091118 01/25/13
LYONS 25TH, MOLLY TF-TF6809 4 39.00 5438********1668 H88018 01/25/13
MACDONALD 25TH, RICHARD TF-TF13439 4 99.00 4247********1034 801269 01/25/13
MALONEY 20TH, OSHA TF-TF13721 4 39.00 4254********5728 091126 01/25/13
MASTERS 20TH, MARLENE TF-TF11755 4 15.00 5409********2652 840960 01/25/13
MATA 20TH, MARIA ELENA TF-TF9606 4 78.00 4313********2266 045085 01/25/13
MAYALL 20TH, TERRI TF-TF8498 4 39.00 5466********3615 20114Z 01/25/13
MCVEY 15TH, SHAWN TF-TF2500 4 39.00 4366********0545 022016 01/25/13
MELANDER 25TH, GINA TF-TF9359 4 39.00 4254********7756 091148 01/25/13
MILLER 25TH, AMANDA TF-TF7616 4 140.50 4868********6001 755000 01/25/13
MILLER 20TH, BRENDA TF-TF10798 4 39.00 4346********2603 720594 01/25/13
MINNIS - 20TH, ROBIN TF-TF8463 4 39.00 4282********7924 044009 01/25/13
MONROY 20TH, ROBERT TF-TF13463 4 39.00 4512********7606 783600 01/25/13
MORSE 20TH, MARCELLA TF-TF11700 4 39.00 4342********6698 817590 01/25/13
MUNOS 25TH, KARLEEN TF-TF10029 4 39.00 4346********5200 999835 01/25/13
NEE, JAMES TF-TF12507 4 29.00 4529********5584 004534 01/25/13
NEER 20TH, VALERIE TF-TF12670 4 39.00 4147********5098 01408C 01/25/13
NEPA 25TH, MARY-JO TF-TF13307 4 29.00 5438********5350 H87005 01/25/13
NEUBURGER 25TH, NEAL TF-TF7030 4 168.00 3715*******1004 161138 01/25/13
NICHOLLS 20TH, HILARY TF-TF12679 4 39.00 4307********1006 807490 01/25/13
NIETHOLD 25TH, BOB TF-TF13972 4 39.00 4254********7410 091128 01/25/13
NONHOF 20TH, AMANDA TF-TF10765 4 39.00 4342********0014 807512 01/25/13
NORLIN 25TH, ERIC TF-TF11204 4 39.00 4254********7755 091125 01/25/13
OCONNELL 25TH, ANJANI JOAN TF-TF11712 4 29.00 4153********7360 064017 01/25/13
OLMSTEAD 20TH, KELLY TF-TF12224 4 39.00 4342********1511 808975 01/25/13
ORGELL, ERIK TF-TF11799 4 39.00 4366********2965 005075 01/25/13
OSTERMAN 1ST, ANN TF-TF11272 4 39.00 4342********4954 957791 01/25/13
OTNESS 20TH, ROBERT TF-TF12782 4 78.00 5466********5698 19628P 01/25/13
PALM 25TH, JENNIFER TF-TF10328 4 39.00 4465********0116 025330 01/25/13
PEREZ 20TH, BEATRIZ TF-TF10371 4 39.00 4217********0428 114100 01/25/13
PETERSON 20TH, JOHN TF-TF8737 4 39.00 4512********4844 783601 01/25/13
PHILLIPS 20TH, SONIA TF-TF12143 4 39.00 4366********2481 025278 01/25/13
PIKE-ERICKSON, MEREDYN TF-TF12528 4 39.00 4282********2977 054009 01/25/13
PISCIOTTA 25TH, MICHAEL TF-TF12897 4 99.00 4217********2865 134901 01/25/13
PORTER - 20TH, SHANEEN TF-TF8495 4 39.00 4366********5684 022765 01/25/13
QUINTERO 10TH, VRINDA TF-TF10768 4 39.00 4833********9751 024009 01/25/13
RAY 25TH, MAYA TF-TF13726 4 39.00 4868********7805 807528 01/25/13
RAYMOND 20TH, EVAN TF-TF12671 4 39.00 4259********3066 668950 01/25/13
REGO 25TH, RYAN TF-TF12769 4 39.00 4217********6069 124603 01/25/13
REUTER 15TH, OLIVIA TF-TF12849 4 4.50 4060********0678 024009 01/25/13
REVELEZ 25TH, ROBERT TF-TF12965 4 39.00 4254********9830 091132 01/25/13
RICE 20TH, KRISTEN TF-TF5173 4 39.00 4254********8730 091141 01/25/13
RICKARD 25TH, ALESHIA TF-TF11981 4 78.00 4342********3529 808956 01/25/13
RIEGE 25TH, CHRISTY TF-TF5928 4 39.00 4815********7506 124807 01/25/13
RITTER, ANNA TF-TF12708 4 74.00 5453********9576 097312 01/25/13
ROBINSON 21ST, PATRICIA TF-TF11693 4 109.00 4217********5018 194904 01/25/13
ROMERO 25TH, FELIPE TF-TF8003 4 103.00 4465********2874 025322 01/25/13
ROMERO 25TH, JULIA TF-TF13915 4 39.00 5201********2237 T3168B 01/25/13
RORVIK 20TH, SARAH TF-TF10764 4 39.00 4254********4443 091150 01/25/13
ROSSO 20TH, NONA TF-TF12129 4 39.00 4217********6418 114300 01/25/13
RUIZ 25TH, TERESA TF-TF13414 4 39.00 4282********8757 044009 01/25/13
RUNK 25TH, PREMA TF-TF11255 4 33.00 4254********6650 091135 01/25/13
RUNYAN 20TH, SHAWN TF-TF12755 4 39.00 4282********8463 064009 01/25/13
SALCICCIA 25TH, TOBY TF-TF11826 4 39.00 5146********7213 808644 01/25/13
SALINAS 25TH, GRICEL TF-TF12454 4 39.00 4512********0343 783603 01/25/13
SANTACRUZ 20TH, PERI TF-TF10220 4 39.00 4254********3153 091120 01/25/13
SEK 25TH, DEBBIE TF-TF12299 4 39.00 4388********5897 01390D 01/25/13
SHERER 25TH, MICHELE TF-TF13282 4 114.00 4254********1704 091129 01/25/13
SHORROCK 20TH, NICOLE TF-TF6565 4 78.00 4282********7270 044009 01/25/13
SIEGEL 25TH, ANNE TF-TF12292 4 39.00 4147********0362 01393C 01/25/13
SIEVERT 25TH, ALEXANDRA TF-TF12281 4 39.00 4815********1669 194500 01/25/13
SINTETOS 20TH, JIM TF-TF2138 4 39.00 4305********3103 01393A 01/25/13
SIU 20TH, ZOLINA TF-TF11991 4 74.00 6011********3577 02516B 01/25/13
SLATTER, MATT TF-TF1497 4 195.00 3787*******1016 141933 01/25/13
SMITH 20TH, EMMA TF-TF12275 4 39.00 5312********7196 134504 01/25/13
SMITH 25TH, DORIS TF-TF13259 4 78.00 3713*******2000 180081 01/25/13
SMYTH 25TH, HEATHER TF-TF13461 4 78.00 4266********2526 01363B 01/25/13
STEVENSON - 25T, MONA TF-TF6732 4 39.00 5121********7426 02544Z 01/25/13
STEVENSON 20TH, SCOT TF-TF12086 4 39.00 4254********0893 091122 01/25/13
STEWART 20TH, ANDREW TF-TF5418 4 33.00 4460********4603 918949 01/25/13
STOKES, CINDY TF-TF13104 4 54.00 4254********6298 091139 01/25/13
STOLLAR 25TH, SARA TF-TF13704 4 43.00 4815********6075 194309 01/25/13
STRETTON 25TH, TAD TF-TF12963 4 99.00 4460********1308 754998 01/25/13
STROMING 20TH, MACHELLE TF-TF12251 4 39.00 4342********6834 788206 01/25/13
STRONG 5TH, KAREN TF-TF12212 4 39.00 4460********6636 957774 01/25/13
STURM 20TH, BETTYLOU TF-TF4413 4 39.00 4512********5024 783602 01/25/13
SUMARNA 20TH, RICO TF-TF7303 4 39.00 4856********2757 025408 01/25/13
SUNDSETH 25TH, MISTY TF-TF13158 4 64.00 3772*******1011 105048 01/25/13
TAYLOR 25TH, ERIKA TF-TF12501 4 99.00 5403********5404 084041 01/25/13
TELLEZ SALGADO, ITALIA TF-TF13284 4 39.00 4342********2248 667383 01/25/13
TOMASELLO 20TTH, VANESSA TF-TF10341 4 39.00 4809********9873 086374 01/25/13
TRESSLER 25TH, LYNNE TF-TF12621 4 39.00 4366********4327 028075 01/25/13
TWICHELL - 20TH, ANNE TF-TF6899 4 39.00 4254********7676 091140 01/25/13
TYMN 25TH, MARIANN TF-TF13376 4 29.00 5474********3766 01431Z 01/25/13
TYRRELL 20TH, GEORGIA TF-TF11584 4 39.00 4868********1106 755033 01/25/13
VALENZUELA 10TH, MATT TF-TF11407 4 39.00 4366********4262 016267 01/25/13
VAN NATTA, JENNIFER TF-TF12241 4 39.00 3713*******4007 164170 01/25/13
VASSEUR 25TH, MERCY TF-TF13144 4 39.00 4868********1503 917365 01/25/13
VAUTIER 25TH, ALAYA TF-TF12045 4 39.00 4843********3025 783599 01/25/13
VERAR 25TH, JOSE TF-TF12819 4 39.00 4217********8004 154904 01/25/13
VIERA 20TH, LARRY TF-TF8846 4 39.00 4342********1791 957752 01/25/13
VILLAGRAN, LILA TF-TF13523 4 39.00 4815********2160 154102 01/25/13
WADLER - 25TH, HAROLD TF-TF7536 4 33.00 4217********8818 124702 01/25/13
WEILL 25TH, JEANETTE TF-TF7381 4 39.00 4147********5407 01385C 01/25/13
WOOD 20TH, ELIZABETH TF-TF9975 4 74.00 4282********4461 034009 01/25/13
WOODWARD 25TH, DAMON TF-TF12370 4 39.00 4342********3210 753248 01/25/13
WOWAK 25TH, PASCALE TF-TF12688 4 39.00 4147********9099 01387C 01/25/13
WRIGHT 25TH, SHEA TF-TF13506 4 78.00 4342********8814 807493 01/25/13
YAMASAKI 20TH, CARISSA TF-TF10682 4 39.00 4254********8649 091138 01/25/13
YANEZ 25TH, SERGIO TF-TF9029 4 39.00 4254********3329 091147 01/25/13
ZAMPA 5TH, HALEY TF-TF10667 4 39.00 4217********5223 104106 01/25/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 618.00
35 MasterCard 1559.00
176 Visa 8317.50
2 Discover 84.00
0 Other 0.00
     
    10578.50