03/26/2013
09:01:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON 20TH, KENDRA TF-TF14185 4 43.00 5466********7767 09401P 03/26/13
ANDERSON 20TH, PAM TF-TF9079 4 33.00 4282********2064 045309 03/26/13
ANDERSON 25TH, SUMMER TF-TF13349 4 39.00 4254********4173 563526 03/26/13
ANTHONY 25TH, MICHAEL TF-TF12609 4 39.00 4254********2648 563529 03/26/13
ARMENTA 20TH, ABRAHAM TF-TF14202 4 109.00 4342********8165 421847 03/26/13
AYALA 25TH, WENDY TF-TF13695 4 109.00 4342********5951 235890 03/26/13
AZIM 20TH, HEATHER TF-TF6703 4 39.00 4868********2716 234052 03/26/13
BACON, ABBY TF-TF14220 4 43.00 4815********0952 165934 03/26/13
BAILEY 20TH, MARC TF-TF10137 4 99.00 4313********5720 055309 03/26/13
BAILEY 25TH, SHERYL TF-TF13541 4 39.00 4411********4265 045309 03/26/13
BANGERT, BRUCE TF-TF12133 4 10.00 5490********1810 05539Z 03/26/13
BASKERVILLE, MATTHEW TF-TF12026 4 39.00 5490********8051 05534B 03/26/13
BASKERVILLE-20, ELIZABETH TF-TF5448 4 72.00 5490********8051 05538B 03/26/13
BEARMAN 20TH, AMY TF-TF11357 4 74.00 3713*******1027 128780 03/26/13
BEATHAM 25TH, LINDA TF-TF12865 4 39.00 5480********1731 09404B 03/26/13
BECKER 20TH, DEREK TF-TF12656 4 78.00 4217********0948 105336 03/26/13
BERBERIAN 25TH, MICHAEL TF-TF13508 4 33.00 4282********2692 035309 03/26/13
BERNHEIM 25TH, BRIAN TF-TF11310 4 39.00 4815********9361 105534 03/26/13
BHOJWANI 25TH, EILEEN TF-TF7383 4 33.00 5424********0436 60413P 03/26/13
BLACKMUN 25TH, LAURA TF-TF5339 4 39.00 5466********9488 60774Z 03/26/13
BLAKER 20TH, MARSHA TF-TF968 4 29.00 5491********9196 02642P 03/26/13
BOYDEN 20TH, GARRATT TF-TF12082 4 39.00 4254********3631 563511 03/26/13
BROEK 25TH, KRIS TF-TF12774 4 54.00 4254********6755 563519 03/26/13
BROWN 25TH, TAYLOR TF-TF13325 4 39.00 4342********2222 507804 03/26/13
BURGER 15TH, ARLEN TF-TF11439 4 39.00 4193********2908 09423G 03/26/13
CAMACHO 20TH, RAMIRO TF-TF14016 4 39.00 4217********1672 125235 03/26/13
CAMPBELL 20TH, NICOLE TF-TF12678 4 39.00 4778********1369 255158 03/26/13
CAREY-STRONCK 2, KEILEY TF-TF12588 4 99.00 5409********2452 458187 03/26/13
CARINO 20TH, AILEEN TF-TF11034 4 39.00 5403********7079 085312 03/26/13
CASTILLO 25TH, ANNA TF-TF14194 4 39.00 4465********6482 026758 03/26/13
CECY 25TH, VICKI TF-TF13000 4 109.00 4342********4500 382902 03/26/13
CERDAS 20TH, JOSE TF-TF10599 4 99.00 4815********1232 195937 03/26/13
CHAR 25TH, GUADALUPE TF-TF14193 4 39.00 4388********3881 09388D 03/26/13
CHENG 25TH, FLAVIO TF-TF5524 4 39.00 5466********1692 60163P 03/26/13
CHIARAMONTE, MIKEL 25TH TF-TF5206 4 33.00 5291********7736 09486Z 03/26/13
CHITWOOD 20TH, TERI TF-TF9441 4 39.00 4815********0431 145632 03/26/13
CHRISTINE 25TH, ANGIE TF-TF13938 4 43.00 4815********4792 145633 03/26/13
COHN 25TH, DANIEL TF-TF13466 4 39.00 4254********0970 563516 03/26/13
COPE 15TH, REBECCA TF-TF10282 4 39.00 4719********3779 806235 03/26/13
COWLES 25TH, MELYSSA TF-TF7262 4 39.00 4873********8718 275067 03/26/13
D AMICO 20TH, TONI TF-TF11672 4 39.00 5178********7407 09465P 03/26/13
DANKERT 20TH, CHARIS TF-TF12393 4 39.00 5312********1053 105832 03/26/13
DAVIDSON 25TH, ERIN TF-TF12167 4 39.00 4282********3302 035309 03/26/13
DAVILA--20TH, JESS TF-TF5527 4 39.00 4254********1019 563524 03/26/13
DAVIS 25TH, JOYCE TF-TF13003 4 39.00 4247********3347 060181 03/26/13
DEL CARMEN 20TH, RUBEN TF-TF10184 4 39.00 4266********2575 09409B 03/26/13
DIMARZIO, LEVI TF-TF12565 4 39.00 4254********5298 563515 03/26/13
DODD 20TH, ALLAN TF-TF10876 4 88.00 5545********8480 09476B 03/26/13
DODD 20TH, RON TF-TF13114 4 43.00 4247********2870 060180 03/26/13
DOMSIC 25TH, ASHLEY TF-TF9600 4 39.00 4417********0799 09468B 03/26/13
DRISCOLL 25TH, RANDY TF-TF12687 4 39.00 4388********7285 09441C 03/26/13
DRIVER 20TH, ERIKA TF-TF11059 4 39.00 4217********4904 185338 03/26/13
DROTTAR 20TH, SONYA TF-TF6569 4 39.00 4147********9463 026453 03/26/13
DRUMMOND 25TH, ASHLEY TF-TF13454 4 39.00 4342********7983 358400 03/26/13
DUNCAN 25TH, TANA TF-TF13652 4 99.00 4217********0213 145636 03/26/13
DURANT 20TH, EVELYN TF-TF12305 4 99.00 4815********1834 145939 03/26/13
DUTRA 20TH, CHRISTIE TF-TF14085 4 43.00 4342********8186 277718 03/26/13
ESCALANTE 15TH, KATHLEEN TF-TF14216 4 39.00 4833********6551 025309 03/26/13
ESPINOZA 1ST, TARA TF-TF11032 4 39.00 4217********8641 185638 03/26/13
FACCHINO 20TH, MARGARET TF-TF11975 4 39.00 4868********5502 466395 03/26/13
FARKAS, DIANE TF-TF13279 4 39.00 5140********5677 09418B 03/26/13
FAROTTE 25TH, RYAN TF-TF12217 4 39.00 4254********5922 563527 03/26/13
FARRIMOND 25TH, MARIE TF-TF13388 4 43.00 4254********8484 563537 03/26/13
FELDER 20TH, GEORGE TF-TF13228 4 39.00 4388********8387 09465A 03/26/13
FICK 20TH, KATHY TF-TF12336 4 39.00 4342********5648 467633 03/26/13
FISHER 20TH, TRISH TF-TF10207 4 39.00 4264********2458 055354 03/26/13
FRANCHI 20TH, JODI TF-TF11668 4 54.00 4460********7511 316913 03/26/13
FRANDEEN, ROBERT TF-TF13278 4 39.00 4366********7040 014393 03/26/13
FRIEDT 25TH, WHITNEY TF-TF13411 4 39.00 4342********6308 382914 03/26/13
FURLONG 5TH, BRAYTON TF-TF12699 4 39.00 4282********6679 035309 03/26/13
GARCIA - 25TH, RAUL TF-TF12012 4 39.00 4460********0405 358398 03/26/13
GARCIA 20TH, ISMAEL TF-TF2711 4 72.00 4815********1459 145333 03/26/13
GOLDSTEIN 25TH, KARYN TF-TF7520 4 33.00 4397********8828 09430D 03/26/13
GOMEZ 5TH, MARTHA TF-TF13092 4 21.00 5418********0252 09469B 03/26/13
GONDA 20TH, JEANNE TF-TF10567 4 39.00 4388********7494 09432C 03/26/13
GRIFFITH 25TH, KATHY TF-TF7049 4 39.00 5466********6920 61233P 03/26/13
GRUNDEMAN 20TH, LORNA TF-TF11490 4 78.00 4734********1289 060182 03/26/13
GUZMAN 25TH, ANA TF-TF12455 4 39.00 4342********5814 277719 03/26/13
HALL 15TH, JILLIAN TF-TF13955 4 43.00 4342********1060 508561 03/26/13
HAMMOND 20TH, SOFIA TF-TF10353 4 50.00 4388********6907 09455C 03/26/13
HANSEN 25TH, MOLLY TF-TF13265 4 43.00 4342********7732 234061 03/26/13
HARPER 20TH, KRISTIN TF-TF12165 4 43.50 4217********4552 105135 03/26/13
HARPER 25TH, RACHEL TF-TF11062 4 89.00 4342********3285 358405 03/26/13
HAYHURST-LORIC2, ALEXIS TF-TF11720 4 39.00 4342********9127 319103 03/26/13
HEEBNER 20TH, KARL TF-TF12749 4 89.00 4254********1125 563518 03/26/13
HERMAN 20TH, JANET TF-TF12070 4 39.00 4266********6580 09438A 03/26/13
HERSEY--20TH, SHANNON TF-TF6433 4 33.00 4282********7989 035309 03/26/13
HIBBERD 20TH, YESSIKA TF-TF14068 4 78.00 4346********2780 118026 03/26/13
HILBERATH 20TH, CYNTHIA TF-TF9264 4 39.00 4282********2919 055309 03/26/13
HOLCK 15TH, BENJAMIN TF-TF9633 4 39.00 4833********7583 035309 03/26/13
HOLLAND 25TH, ROWEN TF-TF11716 4 39.00 4356********7858 165531 03/26/13
HORN 20TH, MALIA TF-TF8191 4 39.00 4342********8092 234062 03/26/13
HORNE 25TH, MIKE TF-TF13474 4 33.00 4346********1103 828408 03/26/13
HORRMANN 25TH, CARSTEN TF-TF13656 4 43.00 4313********0677 055322 03/26/13
HUH 20TH, YUNI TF-TF10301 4 39.00 4282********3813 035309 03/26/13
HUNTER 25TH, DEMETREUS TF-TF10932 4 109.00 4833********0425 035309 03/26/13
HURD 25TH, CARRIE ANN TF-TF13496 4 39.00 4342********9165 382920 03/26/13
INMAN-GODFREY 2, JESSICA TF-TF13311 4 39.00 4833********3903 035309 03/26/13
IVERSEN 20TH, JORDAN TF-TF12817 4 39.00 4465********0710 026893 03/26/13
JAMES 20TH, SERENA TF-TF12729 4 39.00 4323********0209 277717 03/26/13
JOBE 25TH, DIANE TF-TF13645 4 43.00 4833********7512 035309 03/26/13
JOHNSON, DAVID TF-TF13608 4 39.00 4282********7461 035309 03/26/13
JONES 15TH, SIOBHAN TF-TF12209 4 39.00 4342********4201 235880 03/26/13
KALANTARI-JOHNS, SHEBREH TF-TF11241 4 39.00 5528********1795 09421S 03/26/13
KASLIN 20TH, BRIANA TF-TF12771 4 78.00 4154********9960 971488 03/26/13
KEIL 20TH, SUE TF-TF11323 4 78.00 4254********3531 563517 03/26/13
KERNEY 25, PETER TF-TF12960 4 39.00 4282********8078 035309 03/26/13
KERR 16TH, CRYSTAL TF-TF12995 4 74.00 4266********8201 09404B 03/26/13
KING 25TH, ZACH TF-TF11017 4 39.00 4388********4356 09417C 03/26/13
KIVUVANI 20TH, CAROLINE TF-TF12691 4 43.00 4867********8303 035309 03/26/13
KNIGHT 20TH, FRAN TF-TF10431 4 39.00 4282********5189 045309 03/26/13
KUEHN 20TH, SHARON TF-TF12520 4 39.00 5403********4430 085312 03/26/13
LAFONT 25TH, CARLY TF-TF12063 4 99.00 4254********9920 563522 03/26/13
LAIDLAW 10TH, LOIS TF-TF11183 4 39.00 4873********9955 275061 03/26/13
LAM 20TH, JEREMY TF-TF14191 4 39.00 4342********3987 382921 03/26/13
LANG, MITCHELL TF-TF12255 4 39.00 4254********2595 563508 03/26/13
LANGHOLFF, JULIE TF-TF13266 4 10.00 5243********4045 02669B 03/26/13
LARSEN 25TH, SHANNA TF-TF13634 4 43.00 4254********9696 563509 03/26/13
LEVA, RYAN TF-TF8193 4 39.00 4411********4453 045309 03/26/13
LINSCOTT 25TH, LISA TF-TF13470 4 78.00 4815********3153 155738 03/26/13
LISING 20TH, PERLA TF-TF14204 4 78.00 5424********8921 60663P 03/26/13
LOCKWOOD 20TH, BRIAN TF-TF3746 4 99.00 5466********7019 60802Z 03/26/13
LOGAN 20TH, DAWN TF-TF6380 4 39.00 4366********1674 005751 03/26/13
LONG 15TH, OLIVIA TF-TF8882 4 64.00 4254********3728 563520 03/26/13
LOPEZ 15TH, NELSON TF-TF14076 4 43.00 4815********5431 135639 03/26/13
LYONS 25TH, MOLLY TF-TF6809 4 39.00 5438********1668 H89288 03/26/13
MACDONALD 25TH, RICHARD TF-TF13439 4 78.00 4247********1034 858339 03/26/13
MASTERS 20TH, MARLENE TF-TF11755 4 25.00 5409********2652 385191 03/26/13
MAXFIELD 25TH, JASON TF-TF14032 4 99.00 4815********6087 135634 03/26/13
MAYALL 20TH, TERRI TF-TF8498 4 39.00 5466********3615 60594Z 03/26/13
MCVEY 15TH, SHAWN TF-TF2500 4 39.00 4366********0545 013345 03/26/13
MELANDER 25TH, GINA TF-TF9359 4 39.00 4254********7756 563530 03/26/13
MILLER 25TH, AMANDA TF-TF7616 4 140.50 4868********6001 358043 03/26/13
MILLER 20TH, BRENDA TF-TF10798 4 39.00 4346********2603 030707 03/26/13
MINNIS - 20TH, ROBIN TF-TF8463 4 39.00 4282********7924 045309 03/26/13
MONTOYA 15TH, ELIZABETH TF-TF11006 4 39.00 4217********5988 175735 03/26/13
MORSE 20TH, MARCELLA TF-TF11700 4 39.00 4342********6698 507430 03/26/13
MUNOS 25TH, KARLEEN TF-TF10029 4 39.00 4346********5200 109289 03/26/13
MUSIC 20TH, DYLAN TF-TF14021 4 33.00 4460********6914 234528 03/26/13
NEE, JAMES TF-TF12507 4 29.00 4529********5584 005246 03/26/13
NEER 20TH, VALERIE TF-TF12670 4 39.00 4147********5098 09428C 03/26/13
NEUBURGER 25TH, NEAL TF-TF7030 4 168.00 3715*******1004 132537 03/26/13
NICHOLLS 20TH, HILARY TF-TF12679 4 39.00 4307********1006 508553 03/26/13
NONHOF 20TH, AMANDA TF-TF10765 4 39.00 4342********0014 319110 03/26/13
NORLIN 25TH, ERIC TF-TF11204 4 39.00 4254********7755 563531 03/26/13
O NEAL 15TH, SEAN TF-TF11128 4 39.00 4264********5971 055342 03/26/13
OCONNELL 25TH, ANJANI JOAN TF-TF11712 4 29.00 4153********7360 065229 03/26/13
OLMSTEAD 20TH, KELLY TF-TF12224 4 39.00 4342********1511 467639 03/26/13
ORGELL, ERIK TF-TF11799 4 39.00 4366********2965 014410 03/26/13
OTNESS 20TH, ROBERT TF-TF12782 4 78.00 5466********5698 60941P 03/26/13
PEREZ 20TH, BEATRIZ TF-TF10371 4 39.00 4217********0428 125830 03/26/13
PETERSON 20TH, JOHN TF-TF8737 4 39.00 4512********4844 035201 03/26/13
PHILLIPS 20TH, SONIA TF-TF12143 4 39.00 4366********2481 023722 03/26/13
PIKE-ERICKSON, MEREDYN TF-TF12528 4 39.00 4282********2977 045309 03/26/13
PINTO 25TH, EMMA TF-TF12259 4 39.00 4217********6719 155036 03/26/13
PISCIOTTA 25TH, MICHAEL TF-TF12897 4 99.00 4217********2865 185132 03/26/13
PORTER - 20TH, SHANEEN TF-TF8495 4 39.00 4366********5684 005749 03/26/13
QUINTERO 10TH, VRINDA TF-TF10768 4 39.00 4833********9751 035309 03/26/13
RAMOS 15TH, CINDY TF-TF11324 4 39.00 4217********2896 115736 03/26/13
RAY 25TH, MAYA TF-TF13726 4 39.00 4868********7805 319109 03/26/13
REGO 25TH, RYAN TF-TF12769 4 39.00 4217********6069 155332 03/26/13
REUTER 15TH, OLIVIA TF-TF12849 4 39.00 4060********0678 025309 03/26/13
RICKARD 25TH, ALESHIA TF-TF11981 4 78.00 4342********3529 466886 03/26/13
RIEGE 25TH, CHRISTY TF-TF5928 4 39.00 4815********7506 125638 03/26/13
RIVERA - 15TH, ERIKA TF-TF13095 4 99.00 5435********4332 120134 03/26/13
ROBINSON 21ST, PATRICIA TF-TF11693 4 70.00 4217********5018 185930 03/26/13
ROBINSON 5TH, WENDY TF-TF12857 4 39.00 4282********3291 025309 03/26/13
ROMERO 25TH, FELIPE TF-TF8003 4 103.00 4465********2874 026430 03/26/13
ROMERO 25TH, JULIA TF-TF13915 4 39.00 5201********2237 T7533B 03/26/13
ROTH 25TH, EMMA TF-TF14022 4 39.00 4147********0031 09426D 03/26/13
RUIZ 25TH, TERESA TF-TF13414 4 39.00 4282********8757 045309 03/26/13
RUNK 25TH, PREMA TF-TF11255 4 33.00 4254********6650 563533 03/26/13
RUNYAN 20TH, SHAWN TF-TF12755 4 39.00 4282********8463 025309 03/26/13
RYAN - 15TH, LOUISA TF-TF7666 4 39.00 4282********1569 025309 03/26/13
SALCICCIA 25TH, TOBY TF-TF11826 4 39.00 5146********7213 008885 03/26/13
SALINAS 25TH, GRICEL TF-TF12454 4 39.00 4512********0343 035202 03/26/13
SANTACRUZ 20TH, PERI TF-TF10220 4 39.00 4254********3153 563510 03/26/13
SEK 25TH, DEBBIE TF-TF12299 4 39.00 4388********5897 09397D 03/26/13
SHAYNE 25TH, MORGANNE TF-TF13585 4 39.00 4254********5389 563525 03/26/13
SHERER 25TH, MICHELE TF-TF13282 4 139.00 4254********1704 563528 03/26/13
SHORROCK 20TH, NICOLE TF-TF6565 4 78.00 4282********7270 025309 03/26/13
SIEGEL 25TH, ANNE TF-TF12292 4 39.00 4147********0362 09471C 03/26/13
SIERRA, ANGELICA TF-TF11511 4 39.00 4254********4895 563505 03/26/13
SIEVERT 25TH, ALEXANDRA TF-TF12281 4 39.00 4815********1669 175531 03/26/13
SINTETOS 20TH, JIM TF-TF2138 4 39.00 4305********3103 09455A 03/26/13
SLATTER, MATT TF-TF1497 4 195.00 3787*******1016 108543 03/26/13
SMITH 25TH, DORIS TF-TF13259 4 78.00 3713*******2000 150788 03/26/13
SMYTH 25TH, HEATHER TF-TF13461 4 78.00 4266********2526 09447B 03/26/13
SOZA 20TH, WILLIAM TF-TF9404 4 39.00 5466********9872 61052Z 03/26/13
SPOHRER 25TH, CAITLIN TF-TF6914 4 39.00 4264********5412 055328 03/26/13
STEVENSON - 25T, MONA TF-TF6732 4 39.00 5121********7426 02640Z 03/26/13
STEWART 20TH, ANDREW TF-TF5418 4 33.00 4342********9210 466402 03/26/13
STOKES, CINDY TF-TF13104 4 54.00 4254********6298 563535 03/26/13
STOLLAR 25TH, SARA TF-TF13704 4 43.00 4815********6075 115131 03/26/13
STRETTON 25TH, TAD TF-TF12963 4 99.00 4460********1308 319112 03/26/13
STROMING 20TH, MACHELLE TF-TF12251 4 39.00 4342********6834 315173 03/26/13
STRONG 5TH, KAREN TF-TF12212 4 39.00 4460********6636 382293 03/26/13
SUMARNA 20TH, RICO TF-TF7303 4 39.00 4856********2757 026838 03/26/13
SUNDSETH 25TH, MISTY TF-TF13158 4 64.00 3772*******1011 182417 03/26/13
TAYLOR 25TH, ERIKA TF-TF12501 4 99.00 5403********5404 085314 03/26/13
TELLEZ SALGADO, ITALIA TF-TF13284 4 39.00 4342********2248 275062 03/26/13
TOMASELLO 20TTH, VANESSA TF-TF10341 4 39.00 4809********9873 063281 03/26/13
TRESSLER 25TH, LYNNE TF-TF12621 4 39.00 4366********4327 030713 03/26/13
TWICHELL - 20TH, ANNE TF-TF6899 4 39.00 4254********7676 563521 03/26/13
TYMN 25TH, MARIANN TF-TF13376 4 29.00 5474********3766 09423Z 03/26/13
TYRRELL 20TH, GEORGIA TF-TF11584 4 39.00 4868********1106 383903 03/26/13
VALENZUELA 10TH, MATT TF-TF11407 4 39.00 4366********4262 003301 03/26/13
VAN NATTA, JENNIFER TF-TF12241 4 39.00 3713*******4007 185146 03/26/13
VASSEUR 25TH, MERCY TF-TF13144 4 39.00 4868********1503 421835 03/26/13
VERAR 25TH, JOSE TF-TF12819 4 39.00 4217********8004 105834 03/26/13
VIERA 20TH, LARRY TF-TF8846 4 39.00 4342********1791 507424 03/26/13
VILLAGRAN, LILA TF-TF13523 4 39.00 4815********2160 175339 03/26/13
WADLER - 25TH, HAROLD TF-TF7536 4 33.00 4217********8818 185332 03/26/13
WASSERMAN 20TH, ELAINE TF-TF7492 4 39.00 4254********1155 563532 03/26/13
WATSON 15TH, ERIC TF-TF13351 4 39.00 4254********1897 563512 03/26/13
WEILL 25TH, JEANETTE TF-TF7381 4 39.00 4147********5407 09381C 03/26/13
WEISSENBACK 20T, KEITH TF-TF12572 4 78.00 4366********9851 009087 03/26/13
WIEBE, MARK TF-TF8997 4 39.00 4815********3426 105737 03/26/13
WILSON 25TH, JULIE TF-TF13115 4 89.00 4264********4348 055342 03/26/13
WILSON--20TH, MAGGIE TF-TF11937 4 54.00 4313********6585 055385 03/26/13
WOOD 20TH, ELIZABETH TF-TF9975 4 74.00 4282********4461 045309 03/26/13
WOWAK 25TH, PASCALE TF-TF12688 4 39.00 4147********9099 09446C 03/26/13
YAMASAKI 20TH, CARISSA TF-TF10682 4 39.00 4254********8649 563503 03/26/13
YANEZ 25TH, SERGIO TF-TF9029 4 39.00 4254********3329 563523 03/26/13
ZAMPA 5TH, HALEY TF-TF10667 4 39.00 4815********1212 105436 03/26/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 618.00
34 MasterCard 1608.00
185 Visa 9032.00
0 Discover 0.00
0 Other 0.00
     
    11258.00