06/11/2013
07:57:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM 5TH, ANNE TF-TF10603 2 39.00 4460********5221 558492 06/11/13
ALBRECHT, KERI TF-TF13660 2 39.00 4465********8374 011778 06/11/13
ALLMAN 10TH, HILARY TF-TF13244 2 39.00 4815********9815 112538 06/11/13
AULT, NATHAN TF-TF13982 2 43.00 4342********5909 337809 06/11/13
AVILA 10TH, RICHARD TF-TF13243 2 39.00 4342********4776 339403 06/11/13
BAKER 10TH, CIYE TF-TF10700 2 123.00 5466********4718 00088Z 06/11/13
BARBOUR 10TH, KATHLEEN TF-TF8723 2 78.00 4254********1784 819323 06/11/13
BARCLAY 10TH, SUSAN TF-TF10832 2 39.00 4217********3118 122835 06/11/13
BARKER 10TH, DAWN TF-TF12720 2 39.00 5403********5900 062335 06/11/13
BAZEGHI 10TH, ALEX ALEXAN TF-TF12716 2 39.00 4003********0739 00099B 06/11/13
BERRY 5TH, JENNIFER TF-TF6138 2 102.00 5528********1626 00103S 06/11/13
BISCHOFF 10TH, THOMAS TF-CF28634 2 39.00 4254********1819 819331 06/11/13
BISTRIN, ANITA TF-TF11425 2 39.00 5403********7676 062333 06/11/13
BOEREM 10TH, KERRIE TF-TF13319 2 39.00 4254********1495 819333 06/11/13
BOLD 10TH, PAIGE TF-TF13947 2 43.00 4833********5746 062307 06/11/13
BOUNE 10TH, SYLVIA TF-TF9324 2 39.00 5403********2806 062336 06/11/13
BOYD 15TH, HELENA NINA TF-TF14028 2 43.00 4833********7813 052307 06/11/13
BROCCOLI 10TH, STEPHANIE TF-TF13785 2 43.00 4282********1776 042307 06/11/13
BROWN 10TH, PATTY TF-TF14304 2 43.00 4815********7338 162338 06/11/13
BURAU 10TH, SEAN TF-TF14407 2 78.00 4465********0231 011768 06/11/13
BUSE 10TH, SUZANNE TF-TF12124 2 39.00 4342********3477 368580 06/11/13
BUTLER 10TH, JIM TF-TF6396 2 33.00 4873********1308 232066 06/11/13
BYRNE 10TH, SEAN TF-TF9791 2 33.00 4147********6891 00034C 06/11/13
CAGLE--1ST, CARRIE TF-TF5643 2 39.00 4342********5583 409974 06/11/13
CASTRO 10TH, LAUREN TF-TF12156 2 39.00 4282********3554 032307 06/11/13
CHANDLER 5TH, LACEY TF-TF13301 2 139.00 4254********7950 819325 06/11/13
CHAVEZ 10TH, LEONARDO TF-TF11468 2 39.00 4460********8313 367723 06/11/13
CHRISTIE 10TH, IAN TF-TF13170 2 99.00 4465********1383 011318 06/11/13
COTTEN 10TH, TRACY TF-TF2234 2 89.00 4888********3129 025327 06/11/13
COX 10TH, CHRISTY TF-TF14079 2 39.00 4346********2615 441624 06/11/13
COX 10TH, MARGO TF-TF14307 2 43.00 4815********0820 102933 06/11/13
CRAIN, JOYCE TF-TF13267 2 10.00 4442********2729 148324 06/11/13
CRITCHFIELD 10T, AMBER TF-TF11266 2 49.00 4147********3381 00067C 06/11/13
DEMMA 10TH, SHANNON TF-TF12580 2 39.00 4254********2525 819334 06/11/13
DOMINGUEZ 10TH, CLAUDIA TF-TF11152 2 78.00 4217********0389 192835 06/11/13
DURON 10TH, DANIELLE TF-TF9153 2 39.00 5403********5367 062333 06/11/13
EBBS 10TH, MARY ANN TF-TF9414 2 33.00 4147********3893 00060C 06/11/13
EISENBERG, LAUREN TF-TF12056 2 25.00 4022********3809 00070C 06/11/13
ENGELMAN 10TH, BETSY TF-TF11992 2 39.00 4388********1715 00087C 06/11/13
FAIX 10TH, BOB TF-TF286 2 68.00 4147********6279 025341 06/11/13
FERRARI 10TH, LISA TF-TF10698 2 39.00 4346********6605 844594 06/11/13
FRANCO 20TH, ERICK TF-TF12569 2 39.00 4254********5522 819318 06/11/13
FURNISS 10TH, AMY TF-TF10730 2 39.00 4719********0030 601132 06/11/13
GARCIA 10TH, MIREYA TF-TF14459 2 43.00 4254********1355 819326 06/11/13
GARRISON 10TH, JUDY TF-TF12270 2 39.00 4465********2535 011265 06/11/13
GATES 10TH, NICHOLAS TF-TF13185 2 39.00 5312********1200 112635 06/11/13
GATY-DELIA 10TH, KATIE TF-TF10666 2 66.00 5424********1056 78946P 06/11/13
GAURA 10TH, MARIA TF-TF10262 2 39.00 5466********8645 79211P 06/11/13
GELFENBAUM 10TH, TERRY TF-TF12848 2 39.00 4382********0932 062338 06/11/13
GILCHRIST-GEAL, LISEBETH 20TH TF-TF9619 2 39.00 4719********9913 601132 06/11/13
GOLDWASSER 10TH, DIANE TF-TF11907 2 39.00 4346********3485 027880 06/11/13
GONZALEZ 10TH, ESTEFANY TF-TF13735 2 39.00 5312********5994 112731 06/11/13
GROSS 10TH, AMY TF-TF5312 2 39.00 4254********6769 819329 06/11/13
HADDICAN 10TH, STEPHANIE TF-TF13724 2 39.00 5466********7259 00057Z 06/11/13
HALE 10TH, TIANA TF-TF13196 2 39.00 4833********9567 052307 06/11/13
HARPER, SHONA TF-TF12412 2 74.00 4342********7638 229856 06/11/13
HAWKINS 10TH, SHANNON TF-TF12877 2 39.00 5528********2975 00031S 06/11/13
HEMRICK 10TH, LINDSEY TF-TF10674 2 51.00 4254********5618 819320 06/11/13
HERNANDEZ 10TH, RHONDA TF-TF13722 2 43.00 4282********5260 052307 06/11/13
HILLENGA 10TH, LAUREN TF-TF12907 2 39.00 4342********4242 411619 06/11/13
HSIUNG 10TH, AMY TF-TF12400 2 39.00 5466********1515 78933Z 06/11/13
HUGHES 10TH, STACY FUN TF-TF8017 2 78.00 5438********8895 H70209 06/11/13
KELLY, NINA TF-TF12554 2 54.00 5466********5515 79280P 06/11/13
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 00065C 06/11/13
KLASSEN 10TH, MELINA TF-TF11920 2 39.00 4217********4221 122534 06/11/13
KRUEGER 10TH, NANCY TF-TF11014 2 117.00 5466********8131 00040S 06/11/13
KUMAR 25TH, DEVIKA TF-TF6541 2 39.00 5424********9329 79294P 06/11/13
LARSEN 10TH, ELIZABETH TF-TF6321 2 98.00 4154********5612 015817 06/11/13
LINDSAY 5TH, SCOTT TF-TF13821 2 39.00 5178********2285 388243 06/11/13
LIVELY 10TH, DUNCAN TF-TF13335 2 39.00 5291********5030 00067B 06/11/13
LOGAN 10TH, CAMERON TF-TF9468 2 39.00 4217********4033 122837 06/11/13
LONNE 10TH, LINDSEY TF-TF12153 2 39.00 4342********9005 268440 06/11/13
LOPEZ 10TH, VINCENTE TF-TF12435 2 39.00 5403********2422 062334 06/11/13
LOVEJOY, SALLY 10TH TF-TF13236 2 37.00 4147********4305 00020C 06/11/13
LUCCHESI 10TH, CHRISTINA TF-TF13308 2 39.00 4815********4951 102137 06/11/13
MACECEVIC 10TH, JULIE TF-TF11446 2 39.00 5466********0803 00107Z 06/11/13
MACERI 10TH, MICHAEL TF-TF2908 2 39.00 6011********0814 01105R 06/11/13
MAGALLON 10TH, MARISA TF-TF13481 2 39.00 4342********1701 520567 06/11/13
MALLOY 10TH, KATIE TF-TF12874 2 39.00 4833********3154 062307 06/11/13
MALONEY 10TH, LAUREN TF-TF11517 2 39.00 4465********8059 011310 06/11/13
MARROQUIN 10TH, GRACE TF-TF10788 2 39.00 4312********9613 00037G 06/11/13
MASON 10TH, GLORIA TF-TF14150 2 273.00 5581********7778 346085 06/11/13
MCCARTHY, ERIN TF-TF12265 2 39.00 4342********6503 411097 06/11/13
MCDONOUGH 10TH, SEAN TF-TF12546 2 39.00 4217********5271 132032 06/11/13
MCGUIRE 10TH, DAVID TF-TF13971 2 39.00 4746********0041 706383 06/11/13
MELANDER 10TH, ROY TF-TF13029 2 49.00 4778********4384 728156 06/11/13
MILLER 10TH, DAVID TF-TF12295 2 30.00 5240********0545 00040Z 06/11/13
MONDE 10TH, AMBER TF-TF12624 2 39.00 4254********8364 819322 06/11/13
MORALES 10TH, ALEX TF-TK2327 2 35.00 4282********9586 062307 06/11/13
MORAN 10TH, JIM TF-TF14267 2 39.00 4305********8222 00032A 06/11/13
NAROG - 10TH, ANNIE TF-TF7623 2 74.00 4254********9592 819321 06/11/13
NEWMAN--10TH, CATHY TF-TF6192 2 78.00 6011********6153 01199R 06/11/13
NOLAN 10TH, LAURA TF-TF13298 2 114.00 4254********1293 819324 06/11/13
NOLL 10TH, JODEE TF-TF12843 2 39.00 4282********5321 052307 06/11/13
NORTON, ALEC TF-TF13740 2 39.00 4465********3206 011803 06/11/13
OBANION 10TH, JILLIAN TF-TF13320 2 39.00 4282********3365 042307 06/11/13
OBINGER 10TH, DANIELLE TF-TF13768 2 89.00 4342********4041 411095 06/11/13
OLDHAM 10TH, JAMIE TF-TF12071 2 39.00 4342********2776 519587 06/11/13
PARISI 10TH, KIM TF-TF9178 2 39.00 6011********3547 01110R 06/11/13
PEPPER 10TH, ALISON TF-TF10339 2 39.00 4512********2529 371356 06/11/13
PERHACH 25TH, ROBERT TF-TF13599 2 39.00 5178********8088 322690 06/11/13
PETERSON 10TH, ANNEMIEKE TF-TF13659 2 39.00 4492********4183 831694 06/11/13
PETERSON 10TH, BOB TF-TF11387 2 39.00 6011********9929 01108B 06/11/13
PITKOW 10TH, MARLENE TF-TF13865 2 39.00 5466********9408 91837P 06/11/13
PLASTINA 10TH, ADRIANA TF-TF13761 2 33.00 4342********6803 557682 06/11/13
PORTER 10TH, JAMES TF-TF12237 2 39.00 4342********4572 229857 06/11/13
POTEET 10TH, TYRONE TF-TF13237 2 78.00 4282********2743 052307 06/11/13
PRESLEY 10TH, GARRETT TF-TF13939 2 99.00 4282********3525 052307 06/11/13
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 188997 06/11/13
PRYCE 10TH, DEAN TF-TF14325 2 89.00 4640********4829 00046B 06/11/13
QUATTRO 10TH, CINDY TF-TF4710 2 39.00 4254********2210 819336 06/11/13
RAMIREZ 10TH, ROBERT TF-TF14214 2 49.00 4833********9972 052307 06/11/13
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4313********9878 025336 06/11/13
REYES, YESSICA TF-TF14195 2 74.00 4512********0920 371354 06/11/13
RICHMOND 1ST, TRACY TF-TF9614 2 39.00 4266********9112 00049A 06/11/13
RIEBER 10TH, ROBERT RIEBE TF-TF8762 2 39.00 4254********9494 819335 06/11/13
ROEST 10TH, ELISA TF-TF12693 2 39.00 4282********7514 052307 06/11/13
ROSEMAN 10TH, SCOTT TF-TF4088 2 33.00 4388********5910 00095C 06/11/13
SCHWALM 10TH, TYLER TF-TF13605 2 39.00 4833********1876 062307 06/11/13
SEAMAN 16TH, BILL TF-TF4157 2 33.00 4147********8994 00059D 06/11/13
SEPULVEDA, PAUL TF-TF11139 2 39.00 4254********2734 819330 06/11/13
SHANK 10TH, KATIE TF-TF11954 2 102.00 5409********9763 328994 06/11/13
SHEVCHENKO 10TH, CARRIE TF-TF13225 2 43.00 4282********5537 052307 06/11/13
SHOEMAKER 10TH, SARA TF-TF13182 2 39.00 4217********6699 192730 06/11/13
SILVERTHORNE, BARBARA 15TH TF-TF12954 2 39.00 3713*******2006 188970 06/11/13
SOKOLOV 10TH, GALINA TF-TF14059 2 33.00 5243********6804 01106B 06/11/13
SOWERSBY 10TH, HOLLY TF-TF12290 2 39.00 4313********8112 025385 06/11/13
SPICER 10TH, PETER TF-TF10342 2 39.00 4247********3656 040086 06/11/13
STAGNARO 10TH, HEIDI TF-TF10983 2 69.00 4833********0262 052307 06/11/13
STEPT 10TH, RACHEL TF-TF5101 2 39.00 5403********5846 062334 06/11/13
STONER-DUNCAN 1, SARAH TF-TF13427 2 43.00 4815********3638 102939 06/11/13
STROUD 10TH, SARA TF-TF13739 2 39.00 4282********5684 052307 06/11/13
SUSOY 10TH, JIM TF-TF13796 2 78.00 5466********4672 79322P 06/11/13
TAORMINA, JEAN TF-TF10936 2 10.00 4815********2412 102130 06/11/13
THILTGEN, MAUREEN TF-TF6165 2 33.00 5466********3582 79377P 06/11/13
THOMAS, JOSIE TF-TF8594 2 39.00 4254********6500 819327 06/11/13
THOMPSON 10TH, JOE TF-TF296 2 33.00 5490********6052 02533Z 06/11/13
THOMPSON 10TH, CARIE TF-TF10356 2 39.00 4640********6044 00073C 06/11/13
TUPPER 10TH, TOM TF-TF10638 2 113.00 3743*******4216 485233 06/11/13
TURNBULL 10TH, ANDREA TF-TF10296 2 39.00 4254********7386 819332 06/11/13
VILLAGOMEZ 10TH, VIRIDIANA TF-TF14448 2 124.00 4833********6833 042307 06/11/13
WADE 10TH, RICHARD TF-TF3183 2 34.00 4254********9899 819319 06/11/13
WADLOW 10TH, WALTER TF-TF14438 2 64.00 5466********3819 02539Z 06/11/13
WARD 16TH, MARLAINA TF-TF5719 2 39.00 4512********9633 371355 06/11/13
WEBER, REBECCA TF-TF13525 2 10.00 5466********9613 79224P 06/11/13
WELCH 10TH, KATHY TF-TF5107 2 39.00 4147********0063 025384 06/11/13
WHITTINGHAM, JEANNETTE TF-TF12408 2 39.00 4282********5237 042307 06/11/13
WILKINS 10TH, MOLISA TF-TF10687 2 39.00 4282********4984 052307 06/11/13
WILLIAMS 10TH, TINA TF-TF11993 2 39.00 4902********6749 062336 06/11/13
ZUBEK, MARK TF-TF13776 2 39.00 4185********3212 062336 06/11/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 191.00
33 MasterCard 1898.00
110 Visa 5157.00
4 Discover 195.00
0 Other 0.00
     
    7441.00