08/26/2013

07:18:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT 25TH, ANNIE	TF-TF14025	4	43.00	4815********8354	121239	08/26/13
ANDERSON 20TH, KENDRA	TF-TF14185	4	43.00	5466********7767	00428P	08/26/13
ANDERSON 20TH, PAM	TF-TF9079	4	33.00	4282********2064	051308	08/26/13
ANDERSON 25TH, SUMMER	TF-TF13349	4	39.00	4254********4173	037385	08/26/13
AZIM 20TH, HEATHER	TF-TF6703	4	39.00	4868********2716	161441	08/26/13
BACON, ABBY	TF-TF14220	4	43.00	4815********0952	121532	08/26/13
BAILEY 20TH, MARC	TF-TF10137	4	99.00	4313********5720	015382	08/26/13
BAILEY 25TH, SHERYL	TF-TF13541	4	39.00	4411********4265	041308	08/26/13
BANGERT, BRUCE	TF-TF12133	4	10.00	5490********1810	01531Z	08/26/13
BARKER - 15TH, LYNN	TF-TF8037	4	39.00	5111********0908	380285	08/26/13
BARRIOS 20TH, IVAN	TF-TF7100	4	39.00	4460********0600	851899	08/26/13
BASKERVILLE, MATTHEW	TF-TF12026	4	39.00	5490********8051	01538B	08/26/13
BASKERVILLE-20, ELIZABETH	TF-TF5448	4	72.00	5490********8051	01530B	08/26/13
BEACH, CRISSIE	TF-TF11843	4	39.00	4756********2064	046424	08/26/13
BEARMAN 20TH, AMY	TF-TF11357	4	74.00	3713*******1027	178536	08/26/13
BECKER 20TH, DEREK	TF-TF12656	4	89.00	4217********0948	171639	08/26/13
BERBERIAN 25TH, MICHAEL	TF-TF13508	4	33.00	4282********2692	051308	08/26/13
BERNHEIM 25TH, BRIAN	TF-TF11310	4	39.00	4815********9361	191437	08/26/13
BHASKARAN 20TH, SUNIL	TF-TF6553	4	33.00	4254********4662	037409	08/26/13
BHOJWANI 25TH, EILEEN	TF-TF7383	4	33.00	5424********0436	19841P	08/26/13
BLACKMUN 25TH, LAURA	TF-TF5339	4	39.00	5466********9488	19576Z	08/26/13
BLAKER 20TH, MARSHA	TF-TF968	4	29.00	5491********9196	02642P	08/26/13
BOYDEN 20TH, GARRATT	TF-TF12082	4	39.00	4254********3631	037412	08/26/13
BRATTAN 25TH, LEAH	TF-TF14672	4	43.00	4282********8256	021308	08/26/13
BROEK 25TH, KRIS	TF-TF12774	4	54.00	4254********6755	037397	08/26/13
BURGER 15TH, ARLEN	TF-TF11439	4	39.00	4147********3124	015375	08/26/13
BURNS 25TH, BILL	TF-TF10763	4	39.00	4254********9160	037414	08/26/13
CABALLERO, ANGELICA	TF-TF13199	4	39.00	4282********2900	021308	08/26/13
CABRALES 20TH, RAQUEL	TF-TF13318	4	39.00	4342********9799	849605	08/26/13
CAMPBELL 20TH, NICOLE	TF-TF12678	4	39.00	4778********1369	712792	08/26/13
CARRANZA 20TH, AMADO	TF-TF14388	4	39.00	4342********1851	160580	08/26/13
CASTILLO 25TH, ANNA	TF-TF14194	4	39.00	4465********6482	026974	08/26/13
CHAR 25TH, GUADALUPE	TF-TF14193	4	39.00	4388********3881	00324D	08/26/13
CHENG 25TH, FLAVIO	TF-TF5524	4	39.00	5466********7219	20327P	08/26/13
CHIARAMONTE, MIKEL 25TH	TF-TF5206	4	33.00	5291********7736	00333Z	08/26/13
CHITWOOD 20TH, TERI	TF-TF14658	4	39.00	4815********0431	191832	08/26/13
CLOCK 15TH, MEGAN	TF-TF11880	4	99.00	4342********1136	119725	08/26/13
COHN 25TH, DANIEL	TF-TF13466	4	39.00	4254********0970	037404	08/26/13
COLLINS 25TH, MAKENZIE	TF-TF11806	4	39.00	4342********9797	850876	08/26/13
COOK 25TH, JULIE	TF-TF14387	4	39.00	4342********6447	121435	08/26/13
COPE 15TH, REBECCA	TF-TF10282	4	39.00	4719********3779	706231	08/26/13
COWLES 25TH, MELYSSA	TF-TF7262	4	39.00	4873********8718	162281	08/26/13
D AMICO 20TH, TONI	TF-TF11672	4	39.00	5178********3222	00340P	08/26/13
DAVILA--20TH, JESS	TF-TF5527	4	39.00	4254********1019	037400	08/26/13
DEL CARMEN 20TH, RUBEN	TF-TF10184	4	39.00	4266********2575	00375B	08/26/13
DELGADILLO 15TH, LUCIA	TF-TF14122	4	39.00	4342********7433	923073	08/26/13
DODD 20TH, ALLAN	TF-TF10876	4	78.00	5545********8480	00297B	08/26/13
DOMSIC 25TH, ASHLEY	TF-TF9600	4	39.00	4417********0799	00394B	08/26/13
DRISCOLL 25TH, RANDY	TF-TF12687	4	39.00	4388********7285	00342C	08/26/13
DRIVER 20TH, ERIKA	TF-TF11059	4	39.00	4815********4671	191131	08/26/13
DROTTAR 20TH, SONYA	TF-TF6569	4	89.00	4147********9463	026004	08/26/13
DUNCAN 25TH, TANA	TF-TF13652	4	99.00	4217********0213	141732	08/26/13
DURANT 20TH, EVELYN	TF-TF12305	4	99.00	4815********9949	101439	08/26/13
DUTRA 20TH, CHRISTIE	TF-TF14085	4	43.00	4342********8186	308638	08/26/13
ESCALANTE 15TH, KATHLEEN	TF-TF14216	4	39.00	4833********9141	031308	08/26/13
FACCHINO 20TH, MARGARET	TF-TF11975	4	39.00	4868********5502	881386	08/26/13
FARKAS, DIANE	TF-TF13279	4	39.00	5140********5677	00351B	08/26/13
FELDER 20TH, GEORGE	TF-TF13228	4	39.00	4388********8387	00336A	08/26/13
FICK 20TH, KATHY	TF-TF12336	4	39.00	4342********5648	162290	08/26/13
FISHER 20TH, TRISH	TF-TF10207	4	39.00	4264********2458	015304	08/26/13
FLORES 20TH, CARLA	TF-TF14293	4	39.00	4254********8301	037405	08/26/13
FONTES 15TH, COLE	TF-TF14018	4	43.00	4815********0231	131230	08/26/13
FRANCO, CHERYL	TF-TF14644	4	43.00	4346********5782	195965	08/26/13
FRANDEEN, ROBERT	TF-TF13278	4	39.00	4366********7040	001583	08/26/13
FURLONG 5TH, BRAYTON	TF-TF12699	4	39.00	4282********6679	051308	08/26/13
GARCIA 20TH, CALEB	TF-TF6981	4	39.00	4815********4948	141630	08/26/13
GARCIA 20TH, ISMAEL	TF-TF2711	4	39.00	4815********1785	151530	08/26/13
GARCIA 25TH, JONATHAN	TF-TF13469	4	43.00	4254********4155	037388	08/26/13
GARZA 25TH, VERONICA	TF-TF6369	4	39.00	4815********9926	141631	08/26/13
GOLDSTEIN 25TH, KARYN	TF-TF7520	4	33.00	4313********8383	015303	08/26/13
GOMEZ 5TH, MARTHA	TF-TF13092	4	21.00	5418********0252	00300B	08/26/13
GONDA 20TH, JEANNE	TF-TF10567	4	39.00	4388********3945	00314C	08/26/13
GRIFFITH 25TH, KATHY	TF-TF7049	4	39.00	5466********6920	19799P	08/26/13
GRUNDEMAN 20TH, LORNA	TF-TF11490	4	78.00	4734********1289	050040	08/26/13
GUZMAN 25TH, ANA	TF-TF9775	4	39.00	4342********5814	882265	08/26/13
HARPER 20TH, KRISTIN	TF-TF12165	4	49.00	4217********4552	101036	08/26/13
HARPER 25TH, RACHEL	TF-TF11062	4	64.00	4342********3285	120388	08/26/13
HAYHURST-LORIC2, ALEXIS	TF-TF11720	4	39.00	4342********9127	158983	08/26/13
HEEBNER 20TH, KARL	TF-TF12749	4	89.00	4254********6447	037389	08/26/13
HERMAN 20TH, JANET	TF-TF12070	4	39.00	4266********6580	00343A	08/26/13
HILBERATH 20TH, CYNTHIA	TF-TF9264	4	39.00	4282********2919	051308	08/26/13
HOLCK 15TH, BENJAMIN	TF-TF9633	4	39.00	4147********9649	00364C	08/26/13
HOLLAND 25TH, ROWEN	TF-TF11716	4	39.00	4356********1246	141039	08/26/13
HORN 20TH, MALIA	TF-TF8191	4	44.00	4342********8092	121434	08/26/13
HORRMANN 25TH, CARSTEN	TF-TF13656	4	43.00	4313********0677	015301	08/26/13
HOVEY 20TH, BROOKLYN	TF-TF14403	4	43.00	5424********2664	19882P	08/26/13
HOWE 25TH, JULIE	TF-TF14309	4	109.00	4217********4328	141736	08/26/13
HUH 20TH, YUNI	TF-TF10301	4	39.00	4282********3813	061308	08/26/13
HUNTER 25TH, DEMETREUS	TF-TF10932	4	109.00	4833********0425	051308	08/26/13
HURD 25TH, CARRIE ANN	TF-TF13496	4	39.00	4342********9165	922226	08/26/13
INMAN-GODFREY 2, JESSICA	TF-TF13311	4	39.00	4833********3903	041308	08/26/13
IVERSEN 20TH, JORDAN	TF-TF12817	4	39.00	4465********0710	026984	08/26/13
JAMES 20TH, SERENA	TF-TF12729	4	39.00	4323********0209	308031	08/26/13
JENKINS 20TH, MELISSA	TF-TF11704	4	39.00	4342********0980	268050	08/26/13
JOBE 25TH, DIANE	TF-TF13645	4	43.00	4833********7512	041308	08/26/13
JOHNSON, DAVID	TF-TF13608	4	39.00	4282********7461	061308	08/26/13
KALANTARI-JOHNS, SHEBREH	TF-TF11241	4	39.00	5528********1795	00330G	08/26/13
KASLIN 20TH, BRIANA	TF-TF12771	4	39.00	4154********9960	425345	08/26/13
KEIL 20TH, SUE	TF-TF11323	4	78.00	4254********3531	037393	08/26/13
KERNEY 25, PETER	TF-TF9801	4	39.00	4282********8078	051308	08/26/13
KERR 16TH, CRYSTAL	TF-TF12995	4	74.00	4266********8201	00378B	08/26/13
KING 25TH, ZACH	TF-TF11017	4	39.00	4388********4356	00334C	08/26/13
KIVUVANI 20TH, CAROLINE	TF-TF12691	4	43.00	4867********8303	061308	08/26/13
LAIDLAW, LOIS	TF-TF11183	4	19.00	4873********9955	119726	08/26/13
LAM 20TH, JEREMY	TF-TF14191	4	39.00	4342********3987	162282	08/26/13
LANGHOLFF, JULIE	TF-TF13266	4	10.00	5243********4045	02656B	08/26/13
LARSEN 25TH, SHANNA	TF-TF13634	4	86.00	4254********8444	037396	08/26/13
LARSON 20TH, LINDA	TF-TF14168	4	39.00	5403********3537	071344	08/26/13
LISING 20TH, PERLA	TF-TF14204	4	78.00	5424********8921	20105P	08/26/13
LOCKWOOD 20TH, BRIAN	TF-TF3746	4	99.00	5466********8046	19785Z	08/26/13
LOGAN 20TH, DAWN	TF-TF6380	4	39.00	4366********1674	027258	08/26/13
LOPEZ 15TH, NELSON	TF-TF14076	4	43.00	4815********5431	111430	08/26/13
MACDONALD 25TH, RICHARD	TF-TF13439	4	78.00	4247********1034	004270	08/26/13
MASTERS 20TH, MARLENE	TF-TF11755	4	25.00	5409********2652	948784	08/26/13
MATHER 20TH, JASPER	TF-TF14300	4	43.00	4833********1481	041308	08/26/13
MAXFIELD 25TH, JASON	TF-TF14032	4	99.00	4815********6087	111237	08/26/13
MAYALL 20TH, TERRI	TF-TF8498	4	39.00	5466********3615	19674Z	08/26/13
MCVEY 15TH, SHAWN	TF-TF2500	4	39.00	4366********0545	003165	08/26/13
MELANDER 25TH, GINA	TF-TF14366	4	39.00	4254********7756	037411	08/26/13
MENDEZ 5TH, ELVIS	TF-TF12754	4	39.00	4833********2156	031308	08/26/13
MILLER 25TH, AMANDA	TF-TF7616	4	140.50	4868********6001	121450	08/26/13
MILLER 20TH, BRENDA	TF-TF10798	4	39.00	4346********2603	489244	08/26/13
MINNIS - 20TH, ROBIN	TF-TF8463	4	39.00	4282********7924	041308	08/26/13
MOELLER 25TH, LUKE	TF-TF12788	4	39.00	4254********7648	037394	08/26/13
MONTOYA 15TH, ELIZABETH	TF-TF11006	4	39.00	4217********5988	171034	08/26/13
MORSE 20TH, MARCELLA	TF-TF11700	4	39.00	4342********6698	268049	08/26/13
MOULTON 25TH, ERICA	TF-TF13246	4	54.00	5465********2700	H76794	08/26/13
MUNOS 25TH, KARLEEN	TF-TF10029	4	39.00	4346********5200	945495	08/26/13
MUSIC 20TH, DYLAN	TF-TF14021	4	33.00	4460********6914	161442	08/26/13
NAROG - 10TH, ANNIE	TF-TF7623	4	47.00	4254********9592	037408	08/26/13
NAVICKAS 25TH, GARY	TF-TF13566	4	29.00	5490********9050	02658B	08/26/13
NEE, JAMES	TF-TF12507	4	29.00	4529********5584	009523	08/26/13
NEER 20TH, VALERIE	TF-TF12670	4	39.00	4147********5098	00384C	08/26/13
NEUBURGER 25TH, NEAL	TF-TF7030	4	168.00	3715*******1004	125880	08/26/13
NEWTON 15TH, TORI	TF-TF13434	4	43.00	4342********5673	851902	08/26/13
NICHOLLS 20TH, HILARY	TF-TF12679	4	39.00	4307********1006	881380	08/26/13
NONHOF 20TH, AMANDA	TF-TF10765	4	39.00	4342********0014	922230	08/26/13
NORLIN 25TH, ERIC	TF-TF9788	4	39.00	4254********7755	037387	08/26/13
OCONNELL 25TH, ANJANI JOAN	TF-TF11712	4	29.00	4153********7360	051356	08/26/13
OLMSTEAD 20TH, KELLY	TF-TF12224	4	39.00	4342********1511	731574	08/26/13
OTNESS 20TH, ROBERT	TF-TF12782	4	98.00	5466********5698	19980P	08/26/13
PALM 25TH, JENNIFER	TF-TF10328	4	39.00	4465********4750	026423	08/26/13
PEREZ 20TH, BEATRIZ	TF-TF10371	4	39.00	4815********8304	121734	08/26/13
PETERSON 20TH, JOHN	TF-TF8737	4	39.00	4512********4844	700333	08/26/13
PHILLIPS 20TH, SONIA	TF-TF12143	4	39.00	4366********2481	015813	08/26/13
PIKE-ERICKSON, MEREDYN	TF-TF12528	4	39.00	4282********2977	051308	08/26/13
PINTO 25TH, EMMA	TF-TF12259	4	43.00	4217********6719	131232	08/26/13
PISCIOTTA 25TH, MICHAEL	TF-TF12897	4	99.00	4217********2865	121736	08/26/13
RAMONES 20TH, MITCHELL	TF-TF14405	4	43.00	4342********3247	160576	08/26/13
RAY 25TH, MAYA	TF-TF13726	4	39.00	4868********7805	773918	08/26/13
REGO 25TH, RYAN	TF-TF12769	4	39.00	4217********6069	151335	08/26/13
RENTERIA 20TH, CELIA	TF-TF11608	4	39.00	4313********4926	015312	08/26/13
RICKARD 25TH, ALESHIA	TF-TF11981	4	78.00	4342********3529	850222	08/26/13
RIEGE 25TH, CHRISTY	TF-TF5928	4	39.00	4815********7506	141334	08/26/13
RITTER 25TH, ANNA	TF-TF12708	4	74.00	5453********9576	078873	08/26/13
RIVERA - 25TH, ERIKA	TF-TF13095	4	114.00	5435********4332	485426	08/26/13
ROBINSON 21ST, PATRICIA	TF-TF11693	4	109.00	4815********5626	181534	08/26/13
ROSSO 20TH, NONA	TF-TF12129	4	39.00	4815********0781	131231	08/26/13
ROTH 25TH, EMMA	TF-TF14022	4	39.00	4147********0031	00353C	08/26/13
RUDLUFF 20TH, MORGAN	TF-TF10544	4	39.00	4266********1392	018824	08/26/13
RUIZ 15TH, ANGIE	TF-TF13075	4	39.00	4254********9067	037395	08/26/13
RUIZ 25TH, TERESA	TF-TF13414	4	39.00	4282********8757	051308	08/26/13
RUNK 25TH, PREMA	TF-TF11255	4	33.00	4254********6650	037403	08/26/13
RUNYAN 20TH, SHAWN	TF-TF12755	4	39.00	4282********8463	061308	08/26/13
RUSS 25TH, DAWN	TF-TF14198	4	59.00	4750********8039	051308	08/26/13
RYAN - 15TH, LOUISA	TF-TF7666	4	39.00	4282********1569	041308	08/26/13
SALCICCIA 25TH, TOBY	TF-TF11826	4	39.00	5146********3891	568505	08/26/13
SANTACRUZ 20TH, PERI	TF-TF10220	4	39.00	4254********3153	037406	08/26/13
SANTANA 20TH, ROBERT	TF-TF162	4	33.00	4800********7864	015315	08/26/13
SARRAN 25TH, MARINA	TF-TF14112	4	43.00	3772*******1010	163670	08/26/13
SCHWEIKERT, ANNA	TF-TF14589	4	39.00	4254********9793	037398	08/26/13
SEK 25TH, DEBBIE	TF-TF12299	4	39.00	4388********2855	00327D	08/26/13
SENIUK, SARAH	TF-TF14553	4	43.00	4426********7243	026061	08/26/13
SHAYNE 25TH, MORGANNE	TF-TF13585	4	78.00	4254********5389	037386	08/26/13
SHEA 15TH, ASHLEY	TF-TF14377	4	39.00	4254********3606	037392	08/26/13
SHENOY 25TH, MIKE	TF-TF14577	4	99.00	4262********5024	00336D	08/26/13
SHERER 25TH, MICHELE	TF-TF13282	4	25.00	4254********0649	037413	08/26/13
SHORROCK 20TH, NICOLE	TF-TF6565	4	78.00	4282********7270	031308	08/26/13
SIEGEL 25TH, ANNE	TF-TF12292	4	39.00	4147********0362	00372C	08/26/13
SIERRA, ANGELICA	TF-TF11511	4	39.00	5178********6370	00375Z	08/26/13
SIEVERT 25TH, ALEXANDRA	TF-TF12281	4	39.00	4815********4542	181938	08/26/13
SINTETOS 20TH, JIM	TF-TF2138	4	39.00	4305********3103	00290A	08/26/13
SIU 20TH, ZOLINA	TF-TF11991	4	39.00	4342********2976	882258	08/26/13
SLATTER, MATT	TF-TF1497	4	195.00	3787*******1016	120234	08/26/13
SMITH 25TH, DORIS	TF-TF13259	4	78.00	3713*******2000	191310	08/26/13
SMYTH 25TH, HEATHER	TF-TF13461	4	39.00	4266********2526	00404B	08/26/13
SNIDER 20TH, MELODY	TF-TF14225	4	78.00	4833********8080	021308	08/26/13
SOZA 20TH, WILLIAM	TF-TF9404	4	39.00	5466********9872	20174Z	08/26/13
SPOHRER 25TH, CAITLIN	TF-TF6914	4	39.00	4264********5412	015315	08/26/13
STEWART 20TH, ANDREW	TF-TF5418	4	33.00	4342********9210	308645	08/26/13
STOLLAR 25TH, SARA	TF-TF13704	4	43.00	4815********1258	151931	08/26/13
STRETTON 25TH, TAD	TF-TF12963	4	99.00	4460********1308	162278	08/26/13
STROMING 20TH, MACHELLE	TF-TF12251	4	39.00	4342********6834	120389	08/26/13
STRONG 5TH, KAREN	TF-TF12212	4	39.00	4342********2714	851915	08/26/13
SUMARNA 20TH, RICO	TF-TF7303	4	39.00	4856********2757	026395	08/26/13
SUNDSETH 25TH, MISTY	TF-TF13158	4	64.00	3772*******1011	181419	08/26/13
TAYLOR 25TH, ERIKA	TF-TF12501	4	99.00	5403********3556	071343	08/26/13
TAYLOR 25TH, JEFF	TF-TF14385	4	78.00	4342********9192	308025	08/26/13
TRESSLER 25TH, LYNNE	TF-TF12621	4	39.00	4366********4327	025381	08/26/13
TWICHELL - 20TH, ANNE	TF-TF6899	4	39.00	4254********7676	037390	08/26/13
TYRRELL 20TH, GEORGIA	TF-TF11584	4	39.00	4868********1106	309551	08/26/13
VALDERUTEN 20TH, SUSI	TF-TF14333	4	39.00	5581********0598	105710	08/26/13
VALENZUELA 10TH, MATT	TF-TF11407	4	39.00	4366********4262	005071	08/26/13
VAN NATTA, JENNIFER	TF-TF12241	4	39.00	3713*******4007	108684	08/26/13
VASSEUR 25TH, MERCY	TF-TF13144	4	39.00	4868********1503	731585	08/26/13
VERAR 25TH, JOSE	TF-TF9770	4	39.00	4815********6527	191531	08/26/13
VILLAGRAN, LILA	TF-TF13523	4	39.00	4815********2160	111434	08/26/13
WALSH, COURTNEY	TF-TF14413	4	33.00	5178********5847	00351Z	08/26/13
WASSERMAN, ELAINE	TF-TF7492	4	10.00	4254********1155	037402	08/26/13
WEILL 25TH, JEANETTE	TF-TF7381	4	39.00	4147********5407	00348C	08/26/13
WEISSENBACK 20T, KEITH	TF-TF12572	4	78.00	4366********1287	005067	08/26/13
WIEBE, MARK	TF-TF8997	4	39.00	4815********1133	191738	08/26/13
ZAMPA 5TH, HALEY	TF-TF10667	4	39.00	4815********3270	131732	08/26/13

Totals

Count	Card Type	Total
7	American Express	661.00
34	MasterCard	1621.00
172	Visa	8102.50
0	Discover	0.00
0	Other	0.00
		10384.50