06/26/2013
08:40:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT 25TH, ANNIE TF-TF14025 4 37.00 4815********8354 102116 06/26/13
ANDERSON 20TH, KENDRA TF-TF14185 4 43.00 5466********7767 01019P 06/26/13
ANDERSON 20TH, PAM TF-TF9079 4 33.00 4282********2064 032009 06/26/13
ANDERSON 25TH, SUMMER TF-TF13349 4 39.00 4254********4173 452209 06/26/13
ANTHONY 25TH, MICHAEL TF-TF12609 4 39.00 4254********2648 452195 06/26/13
AZIM 20TH, HEATHER TF-TF6703 4 39.00 4868********2716 609889 06/26/13
BACON, ABBY TF-TF14220 4 43.00 4815********0952 182714 06/26/13
BAILEY 20TH, MARC TF-TF10137 4 99.00 4313********5720 025032 06/26/13
BAILEY 25TH, SHERYL TF-TF13541 4 39.00 4411********4265 042009 06/26/13
BANGERT, BRUCE TF-TF12133 4 10.00 5490********1810 02502Z 06/26/13
BARKER - 15TH, LYNN TF-TF8037 4 39.00 5111********0908 344524 06/26/13
BARRIOS 20TH, IVAN TF-TF7100 4 39.00 4460********0600 788002 06/26/13
BASKERVILLE, MATTHEW TF-TF12026 4 39.00 5490********8051 02507B 06/26/13
BASKERVILLE-20, ELIZABETH TF-TF5448 4 72.00 5490********8051 02507B 06/26/13
BEACH, CRISSIE TF-TF11843 4 39.00 4756********2064 068569 06/26/13
BEARMAN 20TH, AMY TF-TF11357 4 74.00 3713*******1027 165788 06/26/13
BEATHAM 25TH, LINDA TF-TF12865 4 39.00 5480********1731 01085B 06/26/13
BECKER 20TH, DEREK TF-TF12656 4 78.00 4217********0948 172101 06/26/13
BERBERIAN 25TH, MICHAEL TF-TF13508 4 33.00 4282********2692 052009 06/26/13
BERNHEIM 25TH, BRIAN TF-TF11310 4 39.00 4815********9361 112815 06/26/13
BEYER, SABRINA TF-TF10859 4 39.00 4809********6711 000691 06/26/13
BHASKARAN 20TH, SUNIL TF-TF6553 4 33.00 4254********4662 452203 06/26/13
BHOJWANI 25TH, EILEEN TF-TF7383 4 33.00 5424********0436 68563P 06/26/13
BLACKMUN 25TH, LAURA TF-TF5339 4 39.00 5466********9488 68758Z 06/26/13
BLAKER 20TH, MARSHA TF-TF968 4 29.00 5491********9196 02626P 06/26/13
BLASSINGAME 25T, VANESSA TF-TF14378 4 39.00 4833********2024 052009 06/26/13
BOYDEN 20TH, GARRATT TF-TF12082 4 39.00 4254********3631 452215 06/26/13
BROEK 25TH, KRIS TF-TF12774 4 54.00 4254********6755 452207 06/26/13
CABALLERO, ANGELICA TF-TF13199 4 39.00 4282********2900 032009 06/26/13
CABRALES 20TH, RAQUEL TF-TF13318 4 39.00 4342********9799 912651 06/26/13
CAMACHO 20TH, RAMIRO TF-TF14016 4 39.00 4217********1672 112316 06/26/13
CAMPBELL 20TH, NICOLE TF-TF12678 4 39.00 4778********1369 105270 06/26/13
CAREY-STRONCK 2, KEILEY TF-TF12588 4 99.00 5409********2452 848076 06/26/13
CARINO 20TH, AILEEN TF-TF11034 4 39.00 5403********7079 082034 06/26/13
CARNEY 20TH, SUMMER TF-TF11617 4 74.00 5480********8589 01074B 06/26/13
CARRANZA 20TH, AMADO TF-TF14388 4 39.00 4342********1851 678687 06/26/13
CASTILLO 25TH, ANNA TF-TF14194 4 39.00 4465********6482 026693 06/26/13
CHAR 25TH, GUADALUPE TF-TF14193 4 39.00 4388********3881 00996D 06/26/13
CHENG 25TH, FLAVIO TF-TF5524 4 39.00 5466********1692 69106P 06/26/13
CHIARAMONTE, MIKEL 25TH TF-TF5206 4 33.00 5291********7736 01069Z 06/26/13
CHITWOOD 20TH, TERI TF-TF9441 4 39.00 4815********0431 132913 06/26/13
CISNEROS, LOURDES TF-TF12233 4 39.00 4460********8516 913492 06/26/13
COHN 25TH, DANIEL TF-TF13466 4 39.00 4254********0970 452216 06/26/13
COOK 25TH, JULIE TF-TF14387 4 39.00 4342********6447 724086 06/26/13
COPE 15TH, REBECCA TF-TF10282 4 39.00 4719********3779 806202 06/26/13
COWLES 25TH, MELYSSA TF-TF7262 4 39.00 4873********8718 787988 06/26/13
D AMICO 20TH, TONI TF-TF11672 4 39.00 5178********7407 01070P 06/26/13
DANA 5TH, MANDI TF-TF6978 4 10.00 4160********1224 082032 06/26/13
DAVILA--20TH, JESS TF-TF5527 4 39.00 4254********1019 452197 06/26/13
DAVIS 25TH, JOYCE TF-TF13003 4 39.00 4247********3347 060106 06/26/13
DEL CARMEN 20TH, RUBEN TF-TF10184 4 39.00 4266********2575 00984B 06/26/13
DODD 20TH, ALLAN TF-TF10876 4 78.00 5545********8480 01014B 06/26/13
DOMSIC 25TH, ASHLEY TF-TF9600 4 39.00 4417********0799 01088B 06/26/13
DRISCOLL 25TH, RANDY TF-TF12687 4 39.00 4388********7285 01016C 06/26/13
DRIVER 20TH, ERIKA TF-TF11059 4 39.00 4217********4904 162712 06/26/13
DROTTAR 20TH, SONYA TF-TF6569 4 89.00 4147********9463 026867 06/26/13
DRUMMOND 25TH, ASHLEY TF-TF13454 4 39.00 4342********7983 915313 06/26/13
DUNCAN 25TH, TANA TF-TF13652 4 99.00 4217********0213 192308 06/26/13
DURANT 20TH, EVELYN TF-TF12305 4 99.00 4815********1834 132507 06/26/13
ESCALANTE 15TH, KATHLEEN TF-TF14216 4 39.00 4833********6551 022009 06/26/13
FACCHINO 20TH, MARGARET TF-TF11975 4 39.00 4868********5502 915321 06/26/13
FARKAS, DIANE TF-TF13279 4 39.00 5140********5677 00988B 06/26/13
FARRIMOND 25TH, MARIE TF-TF13388 4 43.00 4254********8484 452204 06/26/13
FELDER 20TH, GEORGE TF-TF13228 4 39.00 4388********8387 01052A 06/26/13
FICK 20TH, KATHY TF-TF12336 4 39.00 4342********5648 724096 06/26/13
FISHER 20TH, TRISH TF-TF10207 4 39.00 4264********2458 025026 06/26/13
FLORES 20TH, CARLA TF-TF14293 4 39.00 4254********8301 452189 06/26/13
FRANCHI 20TH, JODI TF-TF11668 4 54.00 4460********7511 915319 06/26/13
FRANDEEN, ROBERT TF-TF13278 4 39.00 4366********7040 015823 06/26/13
FRIEDT 25TH, WHITNEY TF-TF13411 4 39.00 4342********6308 873518 06/26/13
FURLONG 5TH, BRAYTON TF-TF12699 4 39.00 4282********6679 052009 06/26/13
GARCIA 20TH, CALEB TF-TF6981 4 39.00 4815********4948 172818 06/26/13
GARZA 25TH, VERONICA TF-TF6369 4 39.00 4815********9926 132600 06/26/13
GOLDSTEIN 25TH, KARYN TF-TF7520 4 33.00 4313********9979 025047 06/26/13
GOMEZ 5TH, MARTHA TF-TF13092 4 21.00 5418********0252 01003B 06/26/13
GONDA 20TH, JEANNE TF-TF10567 4 39.00 4388********3945 01030C 06/26/13
GRIFFITH 25TH, KATHY TF-TF7049 4 39.00 5466********6920 68855P 06/26/13
GRUNDEMAN 20TH, LORNA TF-TF11490 4 78.00 4734********1289 060105 06/26/13
HALL 15TH, JILLIAN TF-TF13955 4 43.00 4342********1060 912639 06/26/13
HAMILTON 1ST, DENISE TF-TF10926 4 39.00 4247********5019 946785 06/26/13
HANSEN 25TH, MOLLY TF-TF13265 4 43.00 4342********7732 913496 06/26/13
HARPER 20TH, KRISTIN TF-TF12165 4 69.00 4217********4552 152710 06/26/13
HARPER 25TH, RACHEL TF-TF11062 4 89.00 4342********3285 912648 06/26/13
HAYHURST-LORIC2, ALEXIS TF-TF11720 4 39.00 4342********9127 678679 06/26/13
HEEBNER 20TH, KARL TF-TF12749 4 89.00 4254********1125 452208 06/26/13
HERMAN 20TH, JANET TF-TF12070 4 39.00 4266********6580 01052A 06/26/13
HILBERATH 20TH, CYNTHIA TF-TF9264 4 39.00 4282********2919 022009 06/26/13
HOLCK 15TH, BENJAMIN TF-TF9633 4 39.00 4147********9649 01023C 06/26/13
HOLLAND 25TH, ROWEN TF-TF11716 4 39.00 4356********7858 102905 06/26/13
HOREJSI 15TH, LINDSAY TF-TF13745 4 39.00 5175********2438 453455 06/26/13
HORN 20TH, MALIA TF-TF8191 4 39.00 4342********8092 637714 06/26/13
HORNE 25TH, MIKE TF-TF13474 4 33.00 4346********1103 106544 06/26/13
HORRMANN 25TH, CARSTEN TF-TF13656 4 43.00 4313********0677 025049 06/26/13
HOVEY 20TH, BROOKLYN TF-TF14403 4 43.00 5424********2664 69397P 06/26/13
HOWE 25TH, JULIE TF-TF14309 4 109.00 4217********4328 122311 06/26/13
HUH 20TH, YUNI TF-TF10301 4 39.00 4282********3813 022009 06/26/13
HUNTER 25TH, DEMETREUS TF-TF10932 4 109.00 4833********0425 062009 06/26/13
HURD 25TH, CARRIE ANN TF-TF13496 4 39.00 4342********9165 573905 06/26/13
INMAN-GODFREY 2, JESSICA TF-TF13311 4 39.00 4833********3903 052009 06/26/13
IVERSEN 20TH, JORDAN TF-TF12817 4 39.00 4465********0710 026302 06/26/13
JACKSON 20TH, MAIA MELLISA TF-TF14273 4 60.00 4147********3801 01082C 06/26/13
JAMES 20TH, SERENA TF-TF12729 4 39.00 4323********0209 607864 06/26/13
JOBE 25TH, DIANE TF-TF13645 4 43.00 4833********7512 052009 06/26/13
JOHNSON, DAVID TF-TF13608 4 39.00 4282********7461 022009 06/26/13
JONES 15TH, SIOBHAN TF-TF12209 4 39.00 4342********4201 787984 06/26/13
KALANTARI-JOHNS, SHEBREH TF-TF11241 4 39.00 5528********1795 01039S 06/26/13
KASLIN 20TH, BRIANA TF-TF12771 4 78.00 4154********9960 023356 06/26/13
KEIL 20TH, SUE TF-TF11323 4 78.00 4254********3531 452194 06/26/13
KERNEY 25, PETER TF-TF12960 4 39.00 4282********8078 032009 06/26/13
KERR 16TH, CRYSTAL TF-TF12995 4 74.00 4266********8201 01019B 06/26/13
KING 25TH, ZACH TF-TF11017 4 39.00 4388********4356 01056C 06/26/13
KIVUVANI 20TH, CAROLINE TF-TF12691 4 43.00 4867********8303 032009 06/26/13
KNIGHT 20TH, FRAN TF-TF10431 4 39.00 4282********5189 032009 06/26/13
KUEHN 20TH, SHARON TF-TF12520 4 39.00 5403********4430 082035 06/26/13
LAFONT 25TH, CARLY TF-TF12063 4 99.00 4254********9920 452192 06/26/13
LAIDLAW, LOIS TF-TF11183 4 19.00 4873********9955 764270 06/26/13
LAM 20TH, JEREMY TF-TF14191 4 39.00 4342********3987 607218 06/26/13
LANG, MITCHELL TF-TF12255 4 39.00 4254********2595 452200 06/26/13
LANGHOLFF, JULIE TF-TF13266 4 10.00 5243********4045 02649B 06/26/13
LINSCOTT 25TH, LISA TF-TF13470 4 78.00 4815********3153 152100 06/26/13
LISING 20TH, PERLA TF-TF14204 4 78.00 5424********8921 69022P 06/26/13
LOCKWOOD 20TH, BRIAN TF-TF3746 4 99.00 5466********8046 68619Z 06/26/13
LOGAN 20TH, DAWN TF-TF6380 4 39.00 4366********1674 004070 06/26/13
LOPEZ 15TH, NELSON TF-TF14076 4 43.00 4815********5431 182113 06/26/13
MACDONALD 25TH, RICHARD TF-TF13439 4 78.00 4247********1034 946784 06/26/13
MASTERS 20TH, MARLENE TF-TF11755 4 25.00 5409********2652 775130 06/26/13
MATHER 20TH, JASPER TF-TF14300 4 43.00 4833********1481 052009 06/26/13
MAXFIELD 25TH, JASON TF-TF14032 4 99.00 4815********6087 122215 06/26/13
MAYALL 20TH, TERRI TF-TF8498 4 39.00 5466********3615 69842Z 06/26/13
MCVEY 15TH, SHAWN TF-TF2500 4 39.00 4366********0545 023419 06/26/13
MELANDER 25TH, GINA TF-TF14366 4 39.00 4254********7756 452201 06/26/13
MENDEZ 5TH, ELVIS TF-TF12754 4 39.00 4833********2156 032009 06/26/13
MILLER 25TH, AMANDA TF-TF7616 4 140.50 4868********6001 636948 06/26/13
MILLER 20TH, BRENDA TF-TF10798 4 39.00 4346********2603 447140 06/26/13
MINNIS - 20TH, ROBIN TF-TF8463 4 39.00 4282********7924 042009 06/26/13
MONTOYA 15TH, ELIZABETH TF-TF11006 4 39.00 4217********5988 172405 06/26/13
MORSE 20TH, MARCELLA TF-TF11700 4 39.00 4342********6698 608767 06/26/13
MOULTON 25TH, ERICA TF-TF13246 4 54.00 5465********2700 H87484 06/26/13
MUNOS 25TH, KARLEEN TF-TF10029 4 39.00 4346********5200 443618 06/26/13
MUSIC 20TH, DYLAN TF-TF14021 4 33.00 4460********6914 722440 06/26/13
NEE, JAMES TF-TF12507 4 29.00 4529********5584 002352 06/26/13
NEER 20TH, VALERIE TF-TF12670 4 39.00 4147********5098 01069C 06/26/13
NEUBURGER 25TH, NEAL TF-TF7030 4 168.00 3715*******1004 153391 06/26/13
NEWTON 15TH, TORI TF-TF13434 4 43.00 4342********5673 608772 06/26/13
NICHOLLS 20TH, HILARY TF-TF12679 4 39.00 4307********1006 609875 06/26/13
NONHOF 20TH, AMANDA TF-TF10765 4 39.00 4342********0014 636935 06/26/13
NORLIN 25TH, ERIC TF-TF9788 4 39.00 4254********7755 452211 06/26/13
OCONNELL 25TH, ANJANI JOAN TF-TF11712 4 29.00 4153********7360 061926 06/26/13
OLMSTEAD 20TH, KELLY TF-TF12224 4 39.00 4342********1511 724988 06/26/13
ORGELL, ERIK TF-TF11799 4 39.00 4366********2965 006798 06/26/13
OTIS 5TH, CALVIN TF-TF13337 4 99.00 4833********6613 052009 06/26/13
OTNESS 20TH, ROBERT TF-TF12782 4 78.00 5466********5698 68869P 06/26/13
PALM 25TH, JENNIFER TF-TF10328 4 39.00 4465********4750 026264 06/26/13
PEREZ 20TH, BEATRIZ TF-TF10371 4 39.00 4815********4266 122318 06/26/13
PETERSON 20TH, JOHN TF-TF8737 4 39.00 4512********4844 436439 06/26/13
PHILLIPS 20TH, SONIA TF-TF12143 4 39.00 4366********2481 009642 06/26/13
PIKE-ERICKSON, MEREDYN TF-TF12528 4 39.00 4282********2977 052009 06/26/13
PISCIOTTA 25TH, MICHAEL TF-TF12897 4 99.00 4217********2865 132304 06/26/13
PORTER - 20TH, SHANEEN TF-TF8495 4 39.00 4366********5684 005343 06/26/13
RAY 25TH, MAYA TF-TF13726 4 39.00 4868********7805 609888 06/26/13
RAYMOND 20TH, EVAN TF-TF12671 4 39.00 4259********3066 914376 06/26/13
REGO 25TH, RYAN TF-TF12769 4 39.00 4217********6069 122612 06/26/13
RENTERIA 20TH, CELIA TF-TF11608 4 39.00 4313********4926 025009 06/26/13
REUTER 15TH, OLIVIA TF-TF12849 4 39.00 4060********0678 042009 06/26/13
RICKARD 25TH, ALESHIA TF-TF11981 4 78.00 4342********3529 722433 06/26/13
RIEGE 25TH, CHRISTY TF-TF5928 4 39.00 4815********7506 152916 06/26/13
RITTER 25TH, ANNA TF-TF12708 4 74.00 5453********9576 019844 06/26/13
RIVERA - 25TH, ERIKA TF-TF13095 4 114.00 5435********4332 412814 06/26/13
ROBINSON 21ST, PATRICIA TF-TF11693 4 119.00 4217********5018 102412 06/26/13
ROMERO 25TH, FELIPE TF-TF8003 4 103.00 4465********2874 026678 06/26/13
ROSSO 20TH, NONA TF-TF12129 4 39.00 4815********0781 142910 06/26/13
ROTH 25TH, EMMA TF-TF14022 4 39.00 4147********0031 01067C 06/26/13
RUDLUFF 20TH, MORGAN TF-TF10544 4 39.00 4266********1392 022837 06/26/13
RUIZ 25TH, TERESA TF-TF13414 4 39.00 4282********8757 032009 06/26/13
RUNK 25TH, PREMA TF-TF11255 4 33.00 4254********6650 452196 06/26/13
RUNYAN 20TH, SHAWN TF-TF12755 4 39.00 4282********8463 032009 06/26/13
RYAN - 15TH, LOUISA TF-TF7666 4 39.00 4282********1569 062009 06/26/13
SALCICCIA 25TH, TOBY TF-TF11826 4 39.00 5146********3891 235424 06/26/13
SANTACRUZ 20TH, PERI TF-TF10220 4 39.00 4254********3153 452210 06/26/13
SARRAN 25TH, MARINA TF-TF14112 4 43.00 3772*******1010 135315 06/26/13
SCOTT 15TH, ANNIE TF-TF9184 4 39.00 5453********4380 019846 06/26/13
SEK 25TH, DEBBIE TF-TF12299 4 39.00 4388********2855 01065D 06/26/13
SHAYNE 25TH, MORGANNE TF-TF13585 4 78.00 4254********5389 452191 06/26/13
SHERER 25TH, MICHELE TF-TF13282 4 139.00 4254********1704 452198 06/26/13
SHORROCK 20TH, NICOLE TF-TF6565 4 78.00 4282********7270 042009 06/26/13
SIEGEL 25TH, ANNE TF-TF12292 4 39.00 4147********0362 01033C 06/26/13
SIERRA, ANGELICA TF-TF11511 4 39.00 4254********4895 452214 06/26/13
SIEVERT 25TH, ALEXANDRA TF-TF12281 4 39.00 4815********1669 172516 06/26/13
SINTETOS 20TH, JIM TF-TF2138 4 39.00 4305********3103 00989A 06/26/13
SLATTER, MATT TF-TF1497 4 195.00 3787*******1016 188308 06/26/13
SMITH 25TH, DORIS TF-TF13259 4 78.00 3713*******2000 104728 06/26/13
SMYTH 25TH, HEATHER TF-TF13461 4 78.00 4266********2526 01059B 06/26/13
SNIDER 20TH, MELODY TF-TF14225 4 78.00 4833********8080 032009 06/26/13
SOZA 20TH, WILLIAM TF-TF9404 4 39.00 5466********9872 68841Z 06/26/13
SPOHRER 25TH, CAITLIN TF-TF6914 4 39.00 4264********5412 025065 06/26/13
STEVENSON - 25T, MONA TF-TF6732 4 39.00 5121********7426 02644Z 06/26/13
STEVENSON 20TH, SCOT TF-TF12086 4 39.00 4254********0893 452205 06/26/13
STEWART 20TH, ANDREW TF-TF5418 4 33.00 4342********9210 915342 06/26/13
STOLLAR 25TH, SARA TF-TF13704 4 43.00 4815********6075 142013 06/26/13
STRETTON 25TH, TAD TF-TF12963 4 99.00 4460********1308 528370 06/26/13
STROMING 20TH, MACHELLE TF-TF12251 4 39.00 4342********6834 528372 06/26/13
STRONG 5TH, KAREN TF-TF12212 4 39.00 4342********2714 609896 06/26/13
SUMARNA 20TH, RICO TF-TF7303 4 39.00 4856********2757 026214 06/26/13
SUNDSETH 25TH, MISTY TF-TF13158 4 64.00 3772*******1011 120728 06/26/13
TAYLOR 25TH, ERIKA TF-TF12501 4 99.00 5403********3556 082033 06/26/13
TAYLOR 25TH, JEFF TF-TF14385 4 78.00 4342********9192 914364 06/26/13
TOMASELLO 20TTH, VANESSA TF-TF10341 4 39.00 4809********9873 000695 06/26/13
TRESSLER 25TH, LYNNE TF-TF12621 4 39.00 4366********4327 006656 06/26/13
TWICHELL - 20TH, ANNE TF-TF6899 4 39.00 4254********7676 452212 06/26/13
TYMN 25TH, MARIANN TF-TF13376 4 29.00 5474********3766 01032Z 06/26/13
TYRRELL 20TH, GEORGIA TF-TF11584 4 39.00 4868********1106 638659 06/26/13
VALDERUTEN 20TH, SUSI TF-TF14333 4 39.00 5581********0598 776569 06/26/13
VALENZUELA 10TH, MATT TF-TF11407 4 39.00 4366********4262 013897 06/26/13
VAN NATTA, JENNIFER TF-TF12241 4 39.00 3713*******4007 125072 06/26/13
VASSEUR 25TH, MERCY TF-TF13144 4 39.00 4868********1503 607228 06/26/13
VERAR 25TH, JOSE TF-TF9770 4 39.00 4815********6527 102400 06/26/13
VILLAGRAN, LILA TF-TF13523 4 39.00 4815********2160 192807 06/26/13
WADLER - 25TH, HAROLD TF-TF7536 4 33.00 4217********8818 122505 06/26/13
WASSERMAN 20TH, ELAINE TF-TF7492 4 39.00 4254********1155 452188 06/26/13
WEILL 25TH, JEANETTE TF-TF7381 4 39.00 4147********5407 00986C 06/26/13
WEISSENBACK 20T, KEITH TF-TF12572 4 78.00 4366********1287 015821 06/26/13
WIEBE, MARK TF-TF8997 4 39.00 4815********1133 112308 06/26/13
WILLIAMS 25TH, EDDIE TF-TF14098 4 99.00 4342********4699 573912 06/26/13
WILSON--20TH, MAGGIE TF-TF11937 4 54.00 4313********6585 025052 06/26/13
WOOD 20TH, ELIZABETH TF-TF9975 4 74.00 4282********4461 032009 06/26/13
YAMASAKI 20TH, CARISSA TF-TF10682 4 39.00 4254********8649 452187 06/26/13
ZAMPA 5TH, HALEY TF-TF10667 4 39.00 4815********1212 132303 06/26/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 661.00
39 MasterCard 1897.00
181 Visa 8826.50
0 Discover 0.00
0 Other 0.00
     
    11384.50