07/26/2013
09:08:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT 25TH, ANNIE TF-TF14025 4 37.00 4815********8354 152583 07/26/13
ANDERSON 20TH, KENDRA TF-TF14185 4 43.00 5466********7767 09420P 07/26/13
ANDERSON 20TH, PAM TF-TF9079 4 33.00 4282********2064 062609 07/26/13
ANDERSON 25TH, SUMMER TF-TF13349 4 39.00 4254********4173 718920 07/26/13
ANTHONY 25TH, MICHAEL TF-TF12609 4 39.00 4254********2648 718939 07/26/13
AZIM 20TH, HEATHER TF-TF6703 4 39.00 4868********2716 387958 07/26/13
BACON, ABBY TF-TF14220 4 43.00 4815********0952 192282 07/26/13
BAILEY 20TH, MARC TF-TF10137 4 99.00 4313********5720 025633 07/26/13
BAILEY 25TH, SHERYL TF-TF13541 4 39.00 4411********4265 052609 07/26/13
BANGERT, BRUCE TF-TF12133 4 10.00 5490********1810 02565Z 07/26/13
BARKER - 15TH, LYNN TF-TF8037 4 39.00 5111********0908 919355 07/26/13
BARRIOS 20TH, IVAN TF-TF7100 4 39.00 4460********0600 452769 07/26/13
BASKERVILLE, MATTHEW TF-TF12026 4 39.00 5490********8051 02564B 07/26/13
BASKERVILLE-20, ELIZABETH TF-TF5448 4 72.00 5490********8051 02569B 07/26/13
BEACH, CRISSIE TF-TF11843 4 39.00 4756********2064 077988 07/26/13
BEARMAN 20TH, AMY TF-TF11357 4 74.00 3713*******1027 161530 07/26/13
BECKER 20TH, DEREK TF-TF12656 4 78.00 4217********0948 102182 07/26/13
BERBERIAN 25TH, MICHAEL TF-TF13508 4 33.00 4282********2692 062609 07/26/13
BERNHEIM 25TH, BRIAN TF-TF11310 4 39.00 4815********9361 142783 07/26/13
BHASKARAN 20TH, SUNIL TF-TF6553 4 33.00 4254********4662 718933 07/26/13
BHOJWANI 25TH, EILEEN TF-TF7383 4 33.00 5424********0436 45956P 07/26/13
BLACKMUN 25TH, LAURA TF-TF5339 4 39.00 5466********9488 45845Z 07/26/13
BLAKER 20TH, MARSHA TF-TF968 4 29.00 5491********9196 02649P 07/26/13
BOYDEN 20TH, GARRATT TF-TF12082 4 39.00 4254********3631 718924 07/26/13
BROEK 25TH, KRIS TF-TF12774 4 54.00 4254********6755 718925 07/26/13
BRUNAM 15TH, CHELSEA TF-TF14491 4 50.00 4254********8927 718942 07/26/13
CABALLERO, ANGELICA TF-TF13199 4 39.00 4282********2900 072609 07/26/13
CABRALES 20TH, RAQUEL TF-TF13318 4 39.00 4342********9799 387043 07/26/13
CAMACHO 20TH, RAMIRO TF-TF14016 4 10.00 4217********1672 152482 07/26/13
CAMPBELL 20TH, NICOLE TF-TF12678 4 39.00 4778********1369 383477 07/26/13
CARRANZA 20TH, AMADO TF-TF14388 4 39.00 4342********1851 007789 07/26/13
CASTELLI 10TH, VITTORIO TF-TF12530 4 20.00 4003********5202 09358B 07/26/13
CASTILLO 25TH, ANNA TF-TF14194 4 39.00 4465********6482 026457 07/26/13
CERDAS 20TH, JOSE TF-TF10599 4 73.00 4815********7168 142066 07/26/13
CHAR 25TH, GUADALUPE TF-TF14193 4 39.00 4388********3881 09388D 07/26/13
CHENG 25TH, FLAVIO TF-TF5524 4 39.00 5466********1692 45872P 07/26/13
CHIARAMONTE, MIKEL 25TH TF-TF5206 4 33.00 5291********7736 09358Z 07/26/13
CHITWOOD 20TH, TERI TF-TF14658 4 39.00 4815********0431 192868 07/26/13
CLOCK 15TH, MEGAN TF-TF11880 4 99.00 4342********1136 388796 07/26/13
COHN 25TH, DANIEL TF-TF13466 4 39.00 4254********0970 718914 07/26/13
COOK 25TH, JULIE TF-TF14387 4 39.00 4342********6447 007765 07/26/13
COPE 15TH, REBECCA TF-TF10282 4 39.00 4719********3779 806262 07/26/13
COWLES 25TH, MELYSSA TF-TF7262 4 39.00 4873********8718 537663 07/26/13
D AMICO 20TH, TONI TF-TF11672 4 39.00 5178********3222 09328P 07/26/13
DAVILA--20TH, JESS TF-TF5527 4 39.00 4254********1019 718936 07/26/13
DEL CARMEN 20TH, RUBEN TF-TF10184 4 39.00 4266********2575 09399B 07/26/13
DODD 20TH, ALLAN TF-TF10876 4 78.00 5545********8480 09411B 07/26/13
DODD 20TH, RON TF-TF13114 4 43.00 4247********2870 060100 07/26/13
DOMSIC 25TH, ASHLEY TF-TF9600 4 39.00 4417********0799 09324B 07/26/13
DRISCOLL 25TH, RANDY TF-TF12687 4 39.00 4388********7285 09330C 07/26/13
DROTTAR 20TH, SONYA TF-TF6569 4 89.00 4147********9463 026492 07/26/13
DRUMMOND 25TH, ASHLEY TF-TF13454 4 39.00 4342********7983 536779 07/26/13
DURANT 20TH, EVELYN TF-TF12305 4 99.00 4815********1834 122266 07/26/13
DUTRA 20TH, CHRISTIE TF-TF14085 4 43.00 4342********8186 453680 07/26/13
FACCHINO 20TH, MARGARET TF-TF11975 4 39.00 4868********5502 005406 07/26/13
FARKAS, DIANE TF-TF13279 4 39.00 5140********5677 09373B 07/26/13
FELDER 20TH, ANTHONY TF-TF13405 4 99.00 4427********1084 196990 07/26/13
FELDER 20TH, GEORGE TF-TF13228 4 39.00 4388********8387 09422A 07/26/13
FICK 20TH, KATHY TF-TF12336 4 39.00 4342********5648 155708 07/26/13
FISHER 20TH, TRISH TF-TF10207 4 39.00 4264********2458 025650 07/26/13
FLORES 20TH, CARLA TF-TF14293 4 39.00 4254********8301 718923 07/26/13
FRANCHI 20TH, JODI TF-TF11668 4 54.00 4460********7511 006430 07/26/13
FRANCO, CHERYL TF-TF14644 4 43.00 4346********5782 994910 07/26/13
FRANDEEN, ROBERT TF-TF13278 4 39.00 4366********7040 007228 07/26/13
FRIEDT 25TH, WHITNEY TF-TF13411 4 39.00 4342********6308 411517 07/26/13
FURLONG 5TH, BRAYTON TF-TF12699 4 39.00 4282********6679 072609 07/26/13
GARCIA 20TH, CALEB TF-TF6981 4 39.00 4815********4948 102986 07/26/13
GARCIA 25TH, JONATHAN TF-TF13469 4 43.00 4254********4155 718935 07/26/13
GARZA 25TH, VERONICA TF-TF6369 4 39.00 4815********9926 152089 07/26/13
GOMEZ 5TH, MARTHA TF-TF13092 4 21.00 5418********0252 09354B 07/26/13
GONDA 20TH, JEANNE TF-TF10567 4 39.00 4388********3945 09330C 07/26/13
GRAZIOSI 25TH, ANA TF-TF14161 4 39.00 4217********7342 122780 07/26/13
GRIFFITH 25TH, KATHY TF-TF7049 4 39.00 5466********6920 47082P 07/26/13
GRUNDEMAN 20TH, LORNA TF-TF11490 4 78.00 4734********1289 060101 07/26/13
HAMILTON 1ST, DENISE TF-TF10926 4 39.00 4247********5019 974807 07/26/13
HARPER 20TH, KRISTIN TF-TF12165 4 59.00 4217********4552 112568 07/26/13
HARPER 25TH, RACHEL TF-TF11062 4 64.00 4342********3285 387969 07/26/13
HAYHURST-LORIC2, ALEXIS TF-TF11720 4 39.00 4342********9127 091335 07/26/13
HERMAN 20TH, JANET TF-TF12070 4 39.00 4266********6580 09336A 07/26/13
HILBERATH 20TH, CYNTHIA TF-TF9264 4 39.00 4282********2919 042609 07/26/13
HOLCK 15TH, BENJAMIN TF-TF9633 4 39.00 4147********9649 09328C 07/26/13
HOLLAND 25TH, ROWEN TF-TF11716 4 39.00 4356********7858 132960 07/26/13
HORN 20TH, MALIA TF-TF8191 4 39.00 4342********8092 453695 07/26/13
HORRMANN 25TH, CARSTEN TF-TF13656 4 43.00 4313********0677 025648 07/26/13
HOVEY 20TH, BROOKLYN TF-TF14403 4 43.00 5424********2664 47179P 07/26/13
HOWE 25TH, JULIE TF-TF14309 4 109.00 4217********4328 142880 07/26/13
HUH 20TH, YUNI TF-TF10301 4 39.00 4282********3813 062609 07/26/13
HUNTER 25TH, DEMETREUS TF-TF10932 4 109.00 4833********0425 062609 07/26/13
HURD 25TH, CARRIE ANN TF-TF13496 4 39.00 4342********9165 411522 07/26/13
INMAN-GODFREY 2, JESSICA TF-TF13311 4 39.00 4833********3903 062609 07/26/13
IVERSEN 20TH, JORDAN TF-TF12817 4 39.00 4465********0710 026556 07/26/13
JAMES 20TH, SERENA TF-TF12729 4 39.00 4323********0209 387037 07/26/13
JENKINS, NORMAN TF-TF14162 4 39.00 4217********3393 142380 07/26/13
JOBE 25TH, DIANE TF-TF13645 4 43.00 4833********7512 052609 07/26/13
JOHNSON, DAVID TF-TF13608 4 39.00 4282********7461 062609 07/26/13
JONES 15TH, SIOBHAN TF-TF12209 4 39.00 4342********4201 387965 07/26/13
KASLIN 20TH, BRIANA TF-TF12771 4 78.00 4154********9960 707110 07/26/13
KEIL 20TH, SUE TF-TF11323 4 78.00 4254********3531 718930 07/26/13
KERNEY 25, PETER TF-TF9801 4 39.00 4282********8078 032609 07/26/13
KERR 16TH, CRYSTAL TF-TF12995 4 74.00 4266********8201 09392B 07/26/13
KING 25TH, ZACH TF-TF11017 4 39.00 4388********4356 09401C 07/26/13
KIVUVANI 20TH, CAROLINE TF-TF12691 4 43.00 4867********8303 052609 07/26/13
KNIGHT 20TH, FRAN TF-TF10431 4 39.00 4282********5189 042609 07/26/13
LAFONT 25TH, CARLY TF-TF12063 4 99.00 4254********9920 718931 07/26/13
LAIDLAW, LOIS TF-TF11183 4 19.00 4873********9955 198730 07/26/13
LAM 20TH, JEREMY TF-TF14191 4 39.00 4342********3987 007956 07/26/13
LANG, MITCHELL TF-TF12255 4 39.00 4254********2595 718928 07/26/13
LANGHOLFF, JULIE TF-TF13266 4 10.00 5243********4045 02695B 07/26/13
LISING 20TH, PERLA TF-TF14204 4 78.00 5424********8921 47151P 07/26/13
LOCKWOOD 20TH, BRIAN TF-TF3746 4 99.00 5466********8046 46984Z 07/26/13
LOGAN 20TH, DAWN TF-TF6380 4 39.00 4366********1674 027915 07/26/13
LOPEZ 15TH, NELSON TF-TF14076 4 43.00 4815********5431 192385 07/26/13
MACDONALD 25TH, RICHARD TF-TF13439 4 78.00 4247********1034 974806 07/26/13
MASTERS 20TH, MARLENE TF-TF11755 4 25.00 5409********2652 365364 07/26/13
MATHER 20TH, JASPER TF-TF14300 4 43.00 4833********1481 062609 07/26/13
MAXFIELD 25TH, JASON TF-TF14032 4 99.00 4815********6087 182265 07/26/13
MAYALL 20TH, TERRI TF-TF8498 4 39.00 5466********3615 45761Z 07/26/13
MCVEY 15TH, SHAWN TF-TF2500 4 39.00 4366********0545 012604 07/26/13
MELANDER 25TH, GINA TF-TF14366 4 39.00 4254********7756 718938 07/26/13
MENDEZ 5TH, ELVIS TF-TF12754 4 39.00 4833********2156 042609 07/26/13
MILLER 25TH, AMANDA TF-TF7616 4 140.50 4868********6001 007962 07/26/13
MILLER 20TH, BRENDA TF-TF10798 4 39.00 4346********2603 981509 07/26/13
MINNIS - 20TH, ROBIN TF-TF8463 4 39.00 4282********7924 062609 07/26/13
MOELLER 25TH, LUKE TF-TF12788 4 39.00 4254********7648 718916 07/26/13
MONTOYA 15TH, ELIZABETH TF-TF11006 4 39.00 4217********5988 112288 07/26/13
MORSE 20TH, MARCELLA TF-TF11700 4 39.00 4342********6698 004856 07/26/13
MOULTON 25TH, ERICA TF-TF13246 4 54.00 5465********2700 H88094 07/26/13
MUNOS 25TH, KARLEEN TF-TF10029 4 39.00 4346********5200 315847 07/26/13
MURILLO 20TH, JUDY TF-TF7358 4 39.00 4147********6552 025684 07/26/13
MUSIC 20TH, DYLAN TF-TF14021 4 33.00 4460********6914 003657 07/26/13
NEE, JAMES TF-TF12507 4 29.00 4529********5584 003481 07/26/13
NEER 20TH, VALERIE TF-TF12670 4 39.00 4147********5098 09334C 07/26/13
NEUBURGER 25TH, NEAL TF-TF7030 4 168.00 3715*******1004 105744 07/26/13
NEWTON 15TH, TORI TF-TF13434 4 43.00 4342********5673 410888 07/26/13
NICHOLLS 20TH, HILARY TF-TF12679 4 39.00 4307********1006 412431 07/26/13
NONHOF 20TH, AMANDA TF-TF10765 4 39.00 4342********0014 007970 07/26/13
NORLIN 25TH, ERIC TF-TF9788 4 39.00 4254********7755 718915 07/26/13
OCONNELL 25TH, ANJANI JOAN TF-TF11712 4 29.00 4153********7360 062529 07/26/13
OLMSTEAD 20TH, KELLY TF-TF12224 4 39.00 4342********1511 452756 07/26/13
PEREZ 20TH, BEATRIZ TF-TF10371 4 39.00 4815********4266 122381 07/26/13
PETERSON 20TH, JOHN TF-TF8737 4 39.00 4512********4844 565880 07/26/13
PHILLIPS 20TH, SONIA TF-TF12143 4 39.00 4366********2481 011910 07/26/13
PIKE-ERICKSON, MEREDYN TF-TF12528 4 39.00 4282********2977 052609 07/26/13
PINTO 25TH, EMMA TF-TF12259 4 43.00 4217********6719 152688 07/26/13
PISCIOTTA 25TH, MICHAEL TF-TF12897 4 99.00 4217********2865 172480 07/26/13
RAMONES 20TH, MITCHELL TF-TF14405 4 43.00 4342********3247 007969 07/26/13
RAMOS 15TH, CINDY TF-TF11324 4 39.00 4217********2896 192589 07/26/13
RAY 25TH, MAYA TF-TF13726 4 10.00 4868********7805 387040 07/26/13
RAYMOND 20TH, EVAN TF-TF12671 4 39.00 4259********3066 007776 07/26/13
REGO 25TH, RYAN TF-TF12769 4 39.00 4217********6069 152162 07/26/13
RENTERIA 20TH, CELIA TF-TF11608 4 39.00 4313********4926 025642 07/26/13
REUTER 15TH, OLIVIA TF-TF12849 4 39.00 4060********0678 042609 07/26/13
RICKARD 25TH, ALESHIA TF-TF11981 4 78.00 4342********3529 387959 07/26/13
RIEGE 25TH, CHRISTY TF-TF5928 4 39.00 4815********7506 152382 07/26/13
RITTER 25TH, ANNA TF-TF12708 4 74.00 5453********9576 033795 07/26/13
RIVERA - 25TH, ERIKA TF-TF13095 4 114.00 5435********4332 362135 07/26/13
ROBINSON 21ST, PATRICIA TF-TF11693 4 109.00 4217********5018 162364 07/26/13
ROTH 25TH, EMMA TF-TF14022 4 39.00 4147********0031 09316C 07/26/13
RUDLUFF 20TH, MORGAN TF-TF10544 4 39.00 4266********1392 023205 07/26/13
RUIZ 15TH, ANGIE TF-TF13075 4 39.00 4254********9067 718940 07/26/13
RUIZ 25TH, TERESA TF-TF13414 4 39.00 4282********8757 042609 07/26/13
RUNK 25TH, PREMA TF-TF11255 4 33.00 4254********6650 718921 07/26/13
RUNYAN 20TH, SHAWN TF-TF12755 4 39.00 4282********8463 042609 07/26/13
RYAN - 15TH, LOUISA TF-TF7666 4 39.00 4282********1569 042609 07/26/13
SALCICCIA 25TH, TOBY TF-TF11826 4 39.00 5146********3891 874612 07/26/13
SANTACRUZ 20TH, PERI TF-TF10220 4 39.00 4254********3153 718932 07/26/13
SANTANA 20TH, ROBERT TF-TF162 4 33.00 4800********7864 025638 07/26/13
SARRAN 25TH, MARINA TF-TF14112 4 43.00 3772*******1010 150749 07/26/13
SCHWEIKERT, ANNA TF-TF14589 4 39.00 4254********9793 718943 07/26/13
SEK 25TH, DEBBIE TF-TF12299 4 39.00 4388********2855 09380D 07/26/13
SENIUK, SARAH TF-TF14553 4 43.00 4426********7243 026524 07/26/13
SHAYNE 25TH, MORGANNE TF-TF13585 4 78.00 4254********5389 718941 07/26/13
SHENOY 25TH, MIKE TF-TF14577 4 99.00 4262********5024 09304D 07/26/13
SHORROCK 20TH, NICOLE TF-TF6565 4 78.00 4282********7270 052609 07/26/13
SIEGEL 25TH, ANNE TF-TF12292 4 39.00 4147********0362 09360C 07/26/13
SIERRA, ANGELICA TF-TF11511 4 39.00 5178********6370 09401Z 07/26/13
SIEVERT 25TH, ALEXANDRA TF-TF12281 4 39.00 4815********1669 102164 07/26/13
SINTETOS 20TH, JIM TF-TF2138 4 39.00 4305********3103 09317A 07/26/13
SIU 20TH, ZOLINA TF-TF11991 4 39.00 4342********2976 155709 07/26/13
SLATTER, MATT TF-TF1497 4 195.00 3787*******1016 125443 07/26/13
SMITH 25TH, DORIS TF-TF13259 4 78.00 3713*******2000 108498 07/26/13
SMYTH 25TH, HEATHER TF-TF13461 4 39.00 4266********2526 09389B 07/26/13
SNIDER 20TH, MELODY TF-TF14225 4 78.00 4833********8080 042609 07/26/13
SOZA 20TH, WILLIAM TF-TF9404 4 39.00 5466********9872 45608Z 07/26/13
SPOHRER 25TH, CAITLIN TF-TF6914 4 39.00 4264********5412 025644 07/26/13
STEVENSON - 25T, MONA TF-TF6732 4 39.00 5121********7426 02652Z 07/26/13
STEWART 20TH, ANDREW TF-TF5418 4 33.00 4342********9210 535871 07/26/13
STOLLAR 25TH, SARA TF-TF13704 4 43.00 4815********6075 172584 07/26/13
STRETTON 25TH, TAD TF-TF12963 4 99.00 4460********1308 453681 07/26/13
STROMING 20TH, MACHELLE TF-TF12251 4 39.00 4342********6834 452771 07/26/13
STRONG 5TH, KAREN TF-TF12212 4 39.00 4342********2714 004857 07/26/13
SUMARNA 20TH, RICO TF-TF7303 4 39.00 4856********2757 026355 07/26/13
SUNDSETH 25TH, MISTY TF-TF13158 4 64.00 3772*******1011 186138 07/26/13
TAYLOR 25TH, ERIKA TF-TF12501 4 99.00 5403********3556 082643 07/26/13
TAYLOR 25TH, JEFF TF-TF14385 4 78.00 4342********9192 411498 07/26/13
THE BAY SCHOOL, LAWSON COLE TF-TF8920 4 33.00 4207********3601 062609 07/26/13
TOMASELLO 20TTH, VANESSA TF-TF10341 4 39.00 4809********9873 057889 07/26/13
TRESSLER 25TH, LYNNE TF-TF12621 4 39.00 4366********4327 010733 07/26/13
TYRRELL 20TH, GEORGIA TF-TF11584 4 39.00 4868********1106 536800 07/26/13
VALDERUTEN 20TH, SUSI TF-TF14333 4 39.00 5581********0598 235731 07/26/13
VALENZUELA 10TH, MATT TF-TF11407 4 39.00 4366********4262 011490 07/26/13
VAN NATTA, JENNIFER TF-TF12241 4 39.00 3713*******4007 126226 07/26/13
VASSEUR 25TH, MERCY TF-TF13144 4 39.00 4868********1503 007787 07/26/13
VERAR 25TH, JOSE TF-TF9770 4 39.00 4815********6527 112663 07/26/13
VILLAGRAN, LILA TF-TF13523 4 39.00 4815********2160 162385 07/26/13
WADLER - 25TH, HAROLD TF-TF7536 4 33.00 4217********8818 122083 07/26/13
WALSH, COURTNEY TF-TF14413 4 33.00 5178********5847 09356Z 07/26/13
WASSERMAN, ELAINE TF-TF7492 4 10.00 4254********1155 718934 07/26/13
WEEKS 20TH, HEATHER TF-TF10167 4 20.00 4254********2546 718926 07/26/13
WEILL 25TH, JEANETTE TF-TF7381 4 39.00 4147********5407 09314C 07/26/13
WEISSENBACK 20T, KEITH TF-TF12572 4 78.00 4366********1287 003101 07/26/13
WIEBE, MARK TF-TF8997 4 39.00 4815********1133 172763 07/26/13
WOOD 20TH, ELIZABETH TF-TF9975 4 74.00 4282********4461 052609 07/26/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 661.00
31 MasterCard 1455.00
175 Visa 8184.50
0 Discover 0.00
0 Other 0.00
     
    10300.50