02/12/2013
08:00:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM 5TH, ANNE TF-TF10603 2 39.00 4460********5221 551367 02/12/13
ALBRECHT, KERI TF-TF13660 2 39.00 4465********8374 012032 02/12/13
ALLMAN 10TH, HILARY TF-TF13244 2 39.00 4217********0213 155665 02/12/13
AULT, NATHAN TF-TF13982 2 43.00 4342********5909 551366 02/12/13
AVILA 10TH, RICHARD TF-TF13243 2 39.00 4342********4776 551371 02/12/13
BAIME 10TH, MICHELE TF-TF13482 2 43.00 4282********7043 035608 02/12/13
BAKER 10TH, CIYE TF-TF10700 2 123.00 5466********4718 09584Z 02/12/13
BARBOUR 10TH, KATHLEEN TF-TF8723 2 78.00 4254********1784 809965 02/12/13
BARCLAY 10TH, SUSAN TF-TF10832 2 39.00 4217********3118 185364 02/12/13
BARKER 10TH, DAWN TF-TF12720 2 39.00 5403********5900 075653 02/12/13
BAZEGHI 10TH, ALEX ALEXAN TF-TF12716 2 39.00 4003********0739 09622B 02/12/13
BEALE 10TH, LEEONNA TF-TF13292 2 43.00 4217********6218 185868 02/12/13
BENSON 10TH, ADAM TF-TF14086 2 39.00 4217********8300 115469 02/12/13
BISCHOFF 10TH, THOMAS TF-CF28634 2 39.00 4254********1819 809953 02/12/13
BISTRIN, ANITA TF-TF11425 2 39.00 5403********7676 075652 02/12/13
BOEREM 10TH, KERRIE TF-TF13319 2 39.00 4254********1495 809969 02/12/13
BOLD 10TH, PAIGE TF-TF13947 2 43.00 4833********5746 025608 02/12/13
BOUNE 10TH, SYLVIA TF-TF9324 2 39.00 5403********2806 075653 02/12/13
BOYD 15TH, HELENA NINA TF-TF14028 2 43.00 4833********7813 035608 02/12/13
BROCCOLI 10TH, STEPHANIE TF-TF13785 2 43.00 4282********1776 035608 02/12/13
BUSE 10TH, SUZANNE TF-TF12124 2 39.00 4342********3477 577817 02/12/13
BUTLER 10TH, JIM TF-TF6396 2 33.00 4873********1308 548064 02/12/13
BYRNE 10TH, SEAN TF-TF11129 2 33.00 4147********9177 09593C 02/12/13
CASTELLI 10TH, VITTORIO TF-TF12530 2 78.00 4003********5202 09631B 02/12/13
CASTRO 10TH, LAUREN TF-TF12156 2 39.00 4282********3554 035608 02/12/13
CHANDLER 5TH, LACEY TF-TF13301 2 139.00 4254********7950 809966 02/12/13
CHAVEZ 10TH, LEONARDO TF-TF11468 2 39.00 4460********8313 577820 02/12/13
CHRISTIE 10TH, IAN TF-TF13170 2 99.00 4465********1383 012825 02/12/13
COTTEN 10TH, TRACY TF-TF2234 2 89.00 4888********3129 055630 02/12/13
CRAIN, JOYCE TF-TF13267 2 10.00 4442********2729 147453 02/12/13
CRITCHFIELD 10T, AMBER TF-TF11266 2 39.00 4147********3381 09618C 02/12/13
DEMMA 10TH, SHANNON TF-TF12580 2 39.00 4254********2525 809964 02/12/13
DOLLAR 10TH, SHAWN TF-TF10535 2 78.00 4246********2151 09552G 02/12/13
DOMINGUEZ 10TH, CLAUDIA TF-TF11152 2 78.00 4217********0389 115666 02/12/13
DOUGLAS, JENNIFER TF-TF14128 2 25.00 5494********2731 09537B 02/12/13
DOWNEY 10TH, MELISSA TF-TF13280 2 39.00 4264********0246 055662 02/12/13
DRYER 10TH, DIANNE TF-TF13863 2 43.00 4313********7046 055623 02/12/13
DUREAU 10TH, JENNINE TF-TF11200 2 39.00 6011********7699 01249R 02/12/13
DURON 10TH, DANIELLE TF-TF9153 2 39.00 5403********5367 075653 02/12/13
EBBS 10TH, MARY ANN TF-TF9414 2 66.00 4147********5208 09600C 02/12/13
ENCINAS 10TH, ERNESTO TF-TF12605 2 39.00 4512********8902 858133 02/12/13
ENGELMAN 10TH, BETSY TF-TF11992 2 39.00 4388********1715 09591C 02/12/13
ESCOBAR 10TH, LEOPOLDO TF-TF8414 2 39.00 4833********4990 025608 02/12/13
FAIX 10TH, BOB TF-TF286 2 68.00 4147********6279 055680 02/12/13
FERRARI 10TH, LISA TF-TF10698 2 39.00 4346********6605 204649 02/12/13
FRANCO 20TH, ERICK TF-TF12569 2 39.00 4254********5522 809958 02/12/13
GARCIA 10TH, JOEL TF-TF11030 2 39.00 4217********1184 155460 02/12/13
GARRISON 10TH, JUDY TF-TF12270 2 39.00 4465********2535 012058 02/12/13
GATES 10TH, NICHOLAS TF-TF13185 2 39.00 5312********1200 115762 02/12/13
GATY-DELIA 10TH, KATIE TF-TF10666 2 66.00 5424********8286 80478P 02/12/13
GAURA 10TH, MARIA TF-TF10262 2 39.00 5466********8645 80173P 02/12/13
GELFENBAUM 10TH, TERRY TF-TF12848 2 39.00 4382********0932 075652 02/12/13
GILCHRIST-GEAL, LISEBETH 20TH TF-CF26573 2 39.00 4719********9913 702165 02/12/13
GOLDWASSER 10TH, DIANE TF-TF11907 2 39.00 4346********3485 980396 02/12/13
GONZALEZ 10TH, ESTEFANY TF-TF13735 2 39.00 5312********5994 115768 02/12/13
GROSS 10TH, AMY TF-TF5312 2 39.00 4254********6769 809954 02/12/13
HADDICAN 10TH, STEPHANIE TF-TF13724 2 39.00 5466********7259 09596Z 02/12/13
HARPER, SHONA TF-TF12412 2 74.00 4342********7638 549621 02/12/13
HEMRICK 10TH, LINDSEY TF-TF10674 2 39.00 4254********5618 809955 02/12/13
HERNANDEZ 10TH, RHONDA TF-TF13722 2 43.00 4282********5260 035608 02/12/13
HILLENGA 10TH, LAUREN TF-TF12907 2 39.00 4342********4242 740357 02/12/13
HSIUNG 10TH, AMY TF-TF12400 2 39.00 5466********1515 80200Z 02/12/13
HUGHES 10TH, STACY FUN TF-TF8017 2 78.00 5438********8895 H83524 02/12/13
JONES 10TH, RACHAEL TF-TF10430 2 39.00 4147********6186 055621 02/12/13
KELLY, NINA TF-TF12554 2 54.00 5466********5515 80284P 02/12/13
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 09620C 02/12/13
KRILL 10TH, JIM TF-TF13489 2 43.00 4888********4827 055614 02/12/13
KRUEGER 10TH, NANCY TF-TF11014 2 117.00 5466********8131 09645S 02/12/13
KUMAR 25TH, DEVIKA TF-TF6541 2 39.00 5424********9329 80228P 02/12/13
LARSEN 10TH, ELIZABETH TF-TF6321 2 78.00 4154********5612 021413 02/12/13
LEAMER 10TH, TIFFANY TF-TF10668 2 39.00 3772*******1010 124223 02/12/13
LEIGH 10TH, VICTORIA TF-TF13023 2 39.00 4254********5214 809952 02/12/13
LIVELY 10TH, DUNCAN TF-TF13335 2 39.00 5291********5030 09579B 02/12/13
LOGAN 10TH, CAMERON TF-TF9468 2 39.00 4217********4033 145566 02/12/13
LONNE 10TH, LINDSEY TF-TF12153 2 39.00 4342********9005 740366 02/12/13
LOPEZ 10TH, VINCENTE TF-TF12435 2 39.00 5403********2422 075651 02/12/13
LOVEJOY, SALLY 10TH TF-TF13236 2 37.00 4147********6185 09545C 02/12/13
LUCCHESI 10TH, CHRISTINA TF-TF13308 2 39.00 4815********4951 145563 02/12/13
LUCIER 10TH, MARILYN TF-TF13191 2 29.00 4264********4705 055665 02/12/13
MACECEVIC 10TH, JULIE TF-TF11446 2 39.00 5466********0803 09636Z 02/12/13
MACERI 10TH, MICHAEL TF-TF2908 2 39.00 6011********0814 01200R 02/12/13
MAGALLON 10TH, MARISA TF-TF13481 2 39.00 4342********1701 615148 02/12/13
MALLOY 10TH, KATIE TF-TF12874 2 39.00 4833********3154 015608 02/12/13
MALONEY 10TH, LAUREN TF-TF11517 2 39.00 4465********8059 012158 02/12/13
MARROQUIN 10TH, GRACE TF-TF10788 2 39.00 4312********9613 09571G 02/12/13
MAYA 10TH, CERVANDO TF-TF13395 2 43.00 4217********2405 195160 02/12/13
MAYERSON 10TH, CORYN TF-TF13247 2 43.00 4342********2146 429189 02/12/13
MCCARTHY, ERIN TF-TF12265 2 39.00 4342********6503 577818 02/12/13
MCDONOUGH 10TH, SEAN TF-TF12546 2 39.00 4217********5271 175663 02/12/13
MCFADDEN 10TH, CAROLYN TF-TF11960 2 78.00 5580********1329 018300 02/12/13
MCGUIRE 10TH, DAVID TF-TF13971 2 39.00 4746********0041 922868 02/12/13
MELANDER 10TH, ROY TF-TF13029 2 39.00 4778********4384 814644 02/12/13
MENNA 10TH, VICKI TF-TF10057 2 78.00 4342********0135 548070 02/12/13
MILLEN, RACHAEL TF-TF12470 2 39.00 4342********9202 551606 02/12/13
MILLER 10TH, DAVID TF-TF12295 2 30.00 5240********0545 09615Z 02/12/13
MONDE 10TH, AMBER TF-TF12624 2 39.00 4254********8364 809968 02/12/13
MORAN 10TH, JIM TF-TF9707 2 39.00 4305********8222 09571A 02/12/13
NEWMAN--10TH, CATHY TF-TF6192 2 78.00 6011********7767 01263R 02/12/13
NOLAN 10TH, LAURA TF-TF13298 2 114.00 4254********1293 809962 02/12/13
NOLL 10TH, JODEE TF-TF12843 2 99.00 4282********5321 025608 02/12/13
OBANION 10TH, JILLIAN TF-TF13320 2 39.00 4282********3365 015608 02/12/13
OBINGER 10TH, DANIELLE TF-TF13768 2 39.00 4342********0821 617551 02/12/13
OCAMPO 10TH, STEVE TF-TF13711 2 99.00 5466********6474 80423P 02/12/13
OLDHAM 10TH, JAMIE TF-TF12071 2 39.00 4342********2776 740372 02/12/13
PEPPER 10TH, ALISON TF-TF10339 2 39.00 4512********2529 858132 02/12/13
PERHACH 25TH, ROBERT TF-TF13599 2 39.00 5178********8088 608228 02/12/13
PETERSON 10TH, ANNEMIEKE TF-TF13659 2 39.00 4492********4183 593043 02/12/13
PETERSON 10TH, BOB TF-TF11387 2 39.00 6011********9929 01246B 02/12/13
PETRONI 10TH, RANKO TF-TF10601 2 39.00 4060********9967 09613B 02/12/13
PITKOW 10TH, MARLENE TF-TF13865 2 39.00 5466********9408 16207P 02/12/13
PLASTINA 10TH, ADRIANA TF-TF13761 2 33.00 4342********3733 617554 02/12/13
PORTER 10TH, JAMES TF-TF12237 2 39.00 4342********4572 430127 02/12/13
POTEET 10TH, TYRONE TF-TF13237 2 78.00 4282********2743 035608 02/12/13
PRESLEY 10TH, GARRETT TF-TF13939 2 99.00 4282********3525 035608 02/12/13
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 154347 02/12/13
QUATTRO 10TH, CINDY TF-TF4710 2 33.00 4254********2210 809970 02/12/13
RAMIREZ 10TH, ROBERT TF-TF12238 2 49.00 4833********9972 025608 02/12/13
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4313********9878 055653 02/12/13
RICHMOND 1ST, TRACY TF-TF9614 2 39.00 4266********9112 09589A 02/12/13
RIEBER 10TH, ROBERT RIEBE TF-TF8762 2 39.00 4254********9494 809961 02/12/13
ROEST 10TH, ELISA TF-TF12693 2 39.00 4282********7514 035608 02/12/13
ROSEMAN 10TH, SCOTT TF-TF4088 2 33.00 4388********5910 09566C 02/12/13
SCHWALM 10TH, TYLER TF-TF13605 2 39.00 4833********1876 035608 02/12/13
SEAMAN 16TH, BILL TF-TF4157 2 33.00 4147********8994 09577D 02/12/13
SEPULVEDA, PAUL TF-TF11139 2 53.30 4254********8543 809963 02/12/13
SHANK 10TH, KATIE TF-TF11954 2 102.00 5409********3567 140092 02/12/13
SHELTON 5TH, MATT TF-TF12707 2 33.00 5571********1781 533469 02/12/13
SHEVCHENKO 10TH, CARRIE TF-TF13225 2 43.00 4282********5537 015608 02/12/13
SHOEMAKER 10TH, SARA TF-TF13182 2 39.00 4217********6699 165868 02/12/13
SILVERTHORNE, BARBARA 15TH TF-TF12954 2 39.00 4247********0244 050192 02/12/13
STAGNARO 10TH, HEIDI TF-TF10983 2 39.00 4833********0262 015608 02/12/13
STEFFEN, CATHERINE TF-TF13835 2 10.00 4306********1349 021413 02/12/13
STEPT 10TH, RACHEL TF-TF5101 2 39.00 5403********5846 075653 02/12/13
STONER-DUNCAN 1, SARAH TF-TF13427 2 43.00 4815********3638 105869 02/12/13
STROUD 10TH, SARA TF-TF13739 2 78.00 4465********3206 012821 02/12/13
SUNDQUIST 10TH, PIPER TF-TF13202 2 39.00 4217********8767 195062 02/12/13
SUSOY 10TH, JIM TF-TF13796 2 78.00 5466********4672 80117P 02/12/13
SWEENY 10TH, TAMMY TF-TF5665 2 39.00 4254********0125 809959 02/12/13
TAORMINA, JEAN TF-TF10936 2 10.00 4815********2412 195368 02/12/13
THILTGEN, MAUREEN TF-TF6165 2 33.00 5466********3582 80325P 02/12/13
THOMAS, JOSIE TF-TF8594 2 39.00 4254********6500 809951 02/12/13
THOMPSON 10TH, JOE TF-TF296 2 33.00 5490********6052 05569Z 02/12/13
THOMPSON 10TH, CARIE TF-TF10356 2 39.00 4640********6044 09539C 02/12/13
THOMPSON 10TH, LISA TF-TF12323 2 78.00 5581********4375 091058 02/12/13
TUPPER 10TH, TOM TF-TF10638 2 10.00 3743*******4216 995565 02/12/13
TURNBALL 10TH, ANDREA TF-TF10296 2 39.00 4254********7386 809957 02/12/13
WADE 10TH, RICHARD TF-TF3183 2 34.00 4254********9899 809956 02/12/13
WARD 16TH, MARLAINA TF-TF5719 2 39.00 4512********9633 858134 02/12/13
WEBER, REBECCA TF-TF13525 2 10.00 5466********9613 80256P 02/12/13
WEINFELD, AISLYN TF-TF13665 2 39.00 4266********6590 09601C 02/12/13
WELCH 10TH, KATHY TF-TF5107 2 39.00 4147********0063 055626 02/12/13
WHITTINGHAM, JEANNETTE TF-TF12408 2 39.00 4282********5237 045608 02/12/13
WILKINS 10TH, MOLISA TF-TF10687 2 39.00 4282********4984 035608 02/12/13
WILLIAMS 10TH, TINA TF-TF11993 2 39.00 4902********6749 075653 02/12/13
WIMMER 10TH, AMY TF-TF10429 2 39.00 4465********2647 012123 02/12/13
ZUBEK, MARK TF-TF13776 2 39.00 4185********3212 075652 02/12/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 88.00
32 MasterCard 1661.00
117 Visa 5302.30
4 Discover 195.00
0 Other 0.00
     
    7246.30