09/26/2013
09:07:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON 20TH, KENDRA TF-TF14185 4 43.00 5466********7767 07859P 09/26/13
ANDERSON 20TH, PAM TF-TF9079 4 33.00 4282********2064 015909 09/26/13
ANDERSON 25TH, SUMMER TF-TF13349 4 39.00 4254********4173 338931 09/26/13
ANEMONE 20TH, MARIE TF-TF14473 4 43.00 4147********1962 07907C 09/26/13
AZIM 20TH, HEATHER TF-TF6703 4 39.00 4868********2716 975050 09/26/13
BACON, ABBY TF-TF14220 4 43.00 4815********0952 105092 09/26/13
BAILEY 20TH, MARC TF-TF10137 4 99.00 4313********5720 055932 09/26/13
BAILEY 25TH, SHERYL TF-TF13541 4 39.00 4411********4265 015909 09/26/13
BANGERT, BRUCE TF-TF12133 4 10.00 5490********1810 05593Z 09/26/13
BARKER - 15TH, LYNN TF-TF8037 4 39.00 5111********0908 683668 09/26/13
BARRIOS 20TH, IVAN TF-TF7100 4 39.00 4460********0600 974259 09/26/13
BASKERVILLE, MATTHEW TF-TF12026 4 39.00 5490********8051 05592B 09/26/13
BASKERVILLE-20, ELIZABETH TF-TF5448 4 72.00 5490********8051 05590B 09/26/13
BEARMAN 20TH, AMY TF-TF11357 4 74.00 3713*******1027 188423 09/26/13
BECKER 20TH, DEREK TF-TF12656 4 89.00 4217********0948 125794 09/26/13
BERBERIAN 25TH, MICHAEL TF-TF13508 4 33.00 4282********2692 085909 09/26/13
BERNHEIM 25TH, BRIAN TF-TF11310 4 39.00 4815********9361 145298 09/26/13
BHASKARAN 20TH, SUNIL TF-TF6553 4 33.00 4254********4662 338949 09/26/13
BHOJWANI 25TH, EILEEN TF-TF7383 4 33.00 5424********0436 50966P 09/26/13
BLACKMUN 25TH, LAURA TF-TF5339 4 39.00 5466********9488 50869Z 09/26/13
BLAKER 20TH, MARSHA TF-TF968 4 29.00 5491********9196 02661P 09/26/13
BOYDEN 20TH, GARRATT TF-TF12082 4 39.00 4254********3631 338938 09/26/13
BRATTAN 25TH, LEAH TF-TF14672 4 43.00 4282********8256 085909 09/26/13
BROEK 25TH, KRIS TF-TF12774 4 54.00 4254********6755 338923 09/26/13
BURGER 15TH, ARLEN TF-TF11439 4 39.00 4147********3124 055935 09/26/13
BURKS 15TH, TONY TF-TF11148 4 45.00 4867********7125 095909 09/26/13
BURNS 25TH, BILL TF-TF10763 4 39.00 4254********8697 338942 09/26/13
CABALLERO, ANGELICA TF-TF13199 4 39.00 4282********2900 005909 09/26/13
CABRALES 20TH, RAQUEL TF-TF13318 4 78.00 4342********9799 975054 09/26/13
CAMPBELL 20TH, NICOLE TF-TF12678 4 39.00 4778********1369 058812 09/26/13
CARRANZA 20TH, AMADO TF-TF14388 4 39.00 4342********1851 059451 09/26/13
CASTILLO 25TH, ANNA TF-TF14194 4 39.00 4465********6482 026582 09/26/13
CERDAS 20TH, JOSE TF-TF10599 4 73.00 4815********7168 135094 09/26/13
CHAR 25TH, GUADALUPE TF-TF14193 4 39.00 4388********3881 07896D 09/26/13
CHENG 25TH, FLAVIO TF-TF5524 4 39.00 5466********7219 49660P 09/26/13
CHIARAMONTE, MIKEL 25TH TF-TF5206 4 33.00 5291********7736 07980Z 09/26/13
CHITWOOD 20TH, TERI TF-TF14658 4 39.00 4815********0431 115894 09/26/13
CLOCK 15TH, MEGAN TF-TF11880 4 114.00 4342********1136 346464 09/26/13
COHN 25TH, DANIEL TF-TF13466 4 39.00 4254********0970 338925 09/26/13
COLLINS 25TH, MAKENZIE TF-TF11806 4 39.00 4342********9797 411666 09/26/13
COOK 25TH, JULIE TF-TF14387 4 39.00 4342********6447 387526 09/26/13
COPE 15TH, REBECCA TF-TF10282 4 39.00 4719********3779 806295 09/26/13
COWLES 25TH, MELYSSA TF-TF7262 4 39.00 4873********8718 497176 09/26/13
D AMICO 20TH, TONI TF-TF11672 4 39.00 5178********3222 07899P 09/26/13
DAVILA--20TH, JESS TF-TF5527 4 39.00 4254********1019 338934 09/26/13
DEL CARMEN 20TH, RUBEN TF-TF10184 4 39.00 4266********2575 07881B 09/26/13
DODD 20TH, ALLAN TF-TF10876 4 78.00 5545********8480 07947B 09/26/13
DODD 20TH, RON TF-TF13114 4 43.00 4247********2870 070005 09/26/13
DOMSIC 25TH, ASHLEY TF-TF9600 4 39.00 4417********0799 07931B 09/26/13
DRISCOLL 25TH, RANDY TF-TF12687 4 39.00 4388********7285 07963C 09/26/13
DROTTAR 20TH, SONYA TF-TF6569 4 89.00 4147********9463 026682 09/26/13
DUGAN, JASMON TF-TF14317 4 39.00 4512********9529 834003 09/26/13
DUNCAN 25TH, TANA TF-TF13652 4 99.00 4217********0213 195197 09/26/13
DURANT 20TH, EVELYN TF-TF12305 4 99.00 4815********9949 145090 09/26/13
DUTRA 20TH, CHRISTIE TF-TF14085 4 43.00 4342********8186 974250 09/26/13
ESCALANTE 15TH, KATHLEEN TF-TF14216 4 39.00 4833********9141 005909 09/26/13
FARKAS, DIANE TF-TF13279 4 39.00 5140********5677 07967B 09/26/13
FARRIMOND 25TH, MARIE TF-TF13388 4 43.00 4254********9128 338946 09/26/13
FELDER 20TH, GEORGE TF-TF13228 4 39.00 4388********8387 07862A 09/26/13
FISHER 20TH, TRISH TF-TF10207 4 39.00 4264********2458 055919 09/26/13
FONTES 15TH, COLE TF-TF14018 4 43.00 4815********0231 135197 09/26/13
FRANCO, CHERYL TF-TF14644 4 43.00 4346********5782 121726 09/26/13
FRANDEEN, ROBERT TF-TF13278 4 39.00 4366********7040 020112 09/26/13
FURLONG 5TH, BRAYTON TF-TF12699 4 39.00 4282********6679 095909 09/26/13
GARCIA 20TH, CALEB TF-TF6981 4 39.00 4815********4948 135790 09/26/13
GARCIA 20TH, ISMAEL TF-TF2711 4 39.00 4815********1785 195999 09/26/13
GARCIA 25TH, JONATHAN TF-TF13469 4 43.00 4254********4155 338928 09/26/13
GARZA 25TH, VERONICA TF-TF6369 4 39.00 4815********9926 135197 09/26/13
GOLDSTEIN 25TH, KARYN TF-TF7520 4 33.00 4313********8383 055930 09/26/13
GOMEZ 5TH, MARTHA TF-TF13092 4 21.00 5418********0252 07957B 09/26/13
GONDA 20TH, JEANNE TF-TF10567 4 39.00 4388********3945 07851C 09/26/13
GRIFFITH 25TH, KATHY TF-TF7049 4 39.00 5466********6920 49757P 09/26/13
GRUNDEMAN 20TH, LORNA TF-TF11490 4 78.00 4734********1289 070006 09/26/13
GUZMAN 25TH, ANA TF-TF9775 4 39.00 4342********5814 059471 09/26/13
HAMILTON 1ST, DENISE TF-TF10926 4 39.00 4247********5019 033833 09/26/13
HARPER 20TH, KRISTIN TF-TF12165 4 39.00 4217********4552 175494 09/26/13
HARPER 25TH, RACHEL TF-TF11062 4 69.00 4342********3285 345756 09/26/13
HAYHURST-LORIC2, ALEXIS TF-TF11720 4 39.00 4342********9127 975069 09/26/13
HEEBNER 20TH, KARL TF-TF12749 4 89.00 4254********6447 338937 09/26/13
HILBERATH 20TH, CYNTHIA TF-TF9264 4 39.00 4282********2919 085909 09/26/13
HOLCK 15TH, BENJAMIN TF-TF9633 4 39.00 4147********9649 07931C 09/26/13
HOLLAND 25TH, ROWEN TF-TF11716 4 39.00 4356********1246 135195 09/26/13
HORN 20TH, MALIA TF-TF8191 4 44.00 4342********8092 094250 09/26/13
HORRMANN 25TH, CARSTEN TF-TF13656 4 43.00 4313********0677 055901 09/26/13
HOVEY 20TH, BROOKLYN TF-TF14403 4 43.00 5424********2664 49924P 09/26/13
HOWE 25TH, JULIE TF-TF14309 4 109.00 4217********4328 105198 09/26/13
HUH 20TH, YUNI TF-TF10301 4 39.00 4282********3813 005909 09/26/13
HUNTER 25TH, DEMETREUS TF-TF10932 4 109.00 4833********0425 075909 09/26/13
HURD 25TH, CARRIE ANN TF-TF13496 4 39.00 4342********9165 497167 09/26/13
INMAN-GODFREY 2, JESSICA TF-TF13311 4 39.00 4833********3903 015909 09/26/13
IVERSEN 20TH, JORDAN TF-TF12817 4 39.00 4465********0710 026732 09/26/13
JAMES 20TH, SERENA TF-TF12729 4 39.00 4323********0209 974274 09/26/13
JENKINS 25TH, NORMAN TF-TF14162 4 39.00 4217********3393 195298 09/26/13
JOBE 25TH, DIANE TF-TF13645 4 43.00 4833********7512 075909 09/26/13
JOHNSON, DAVID TF-TF13608 4 39.00 4282********7461 085909 09/26/13
JONES 15TH, SIOBHAN TF-TF12209 4 39.00 4342********4201 975047 09/26/13
JUDKIN, LARRY TF-TF14737 4 78.00 4733********1415 085927 09/26/13
KALANTARI-JOHNS, SHEBREH TF-TF11241 4 39.00 5528********1795 07982G 09/26/13
KASLIN 20TH, BRIANA TF-TF12771 4 39.00 4154********9960 122843 09/26/13
KEMAYO, KIYANA TF-TF14771 4 43.00 4888********6768 055921 09/26/13
KERNEY 25, PETER TF-TF9801 4 39.00 4282********8078 095909 09/26/13
KERR 16TH, CRYSTAL TF-TF12995 4 74.00 4266********8201 07877B 09/26/13
KING 25TH, ZACH TF-TF11017 4 39.00 4388********4356 07926C 09/26/13
KIVUVANI 20TH, CAROLINE TF-TF12691 4 43.00 4867********8303 005909 09/26/13
KNIGHT 25TH, JARED TF-TF14409 4 43.00 4815********7367 165890 09/26/13
LAFONT 25TH, CARLY TF-TF12063 4 99.00 4254********9920 338952 09/26/13
LAIDLAW, LOIS TF-TF11183 4 19.00 4873********9955 058450 09/26/13
LAM 20TH, JEREMY TF-TF14191 4 39.00 4342********3987 014851 09/26/13
LANG, MITCHELL TF-TF12255 4 39.00 4247********9812 070004 09/26/13
LANGHOLFF, JULIE TF-TF13266 4 10.00 5243********4045 02651B 09/26/13
LARSON 20TH, LINDA TF-TF14168 4 39.00 5403********3537 085931 09/26/13
LISING 20TH, PERLA TF-TF14204 4 78.00 5424********8921 49854P 09/26/13
LOCKWOOD 20TH, BRIAN TF-TF3746 4 99.00 5466********8046 50063Z 09/26/13
LOGAN 20TH, DAWN TF-TF6380 4 39.00 4366********1674 022030 09/26/13
LOPEZ 15TH, NELSON TF-TF14076 4 43.00 4815********5431 115695 09/26/13
LOVELACE 25TH, KATHI TF-TF14740 4 45.00 4147********7055 055938 09/26/13
MACDONALD 25TH, RICHARD TF-TF13439 4 78.00 4247********1034 033834 09/26/13
MARKLE, SHERRY TF-TF14696 4 39.00 4815********8308 165892 09/26/13
MASTERS 20TH, MARLENE TF-TF11755 4 25.00 5409********2652 237586 09/26/13
MATHER 20TH, JASPER TF-TF14300 4 43.00 4833********1481 095909 09/26/13
MATTEUCCI 25TH, ELIZABETH TF-TF14552 4 39.00 4833********3356 085909 09/26/13
MAXFIELD 25TH, JASON TF-TF14032 4 99.00 4815********6087 175892 09/26/13
MAYALL 20TH, TERRI TF-TF8498 4 39.00 5466********3615 51258Z 09/26/13
MCGUIRE 25TH, ANNA TF-TF12780 4 39.00 4736********5309 338940 09/26/13
MELANDER 25TH, GINA TF-TF14366 4 39.00 4254********7756 338930 09/26/13
MENDEZ 5TH, ELVIS TF-TF12754 4 39.00 4833********2156 015909 09/26/13
MERCADO, LETICIA TF-TF14770 4 37.00 4266********5803 025171 09/26/13
MILLER 25TH, AMANDA TF-TF7616 4 140.50 4868********6001 014862 09/26/13
MILLER 20TH, BRENDA TF-TF10798 4 39.00 4346********2603 290651 09/26/13
MINNIS - 20TH, ROBIN TF-TF8463 4 39.00 4282********7924 085909 09/26/13
MOELLER 25TH, LUKE TF-TF12788 4 39.00 4254********7648 338939 09/26/13
MOKRACEK 20TK, SARAH TF-TF14772 4 85.00 4342********7741 093581 09/26/13
MORSE 20TH, MARCELLA TF-TF11700 4 39.00 4342********6698 975056 09/26/13
MUNOS 25TH, KARLEEN TF-TF10029 4 39.00 4346********5200 108768 09/26/13
MUSIC 20TH, DYLAN TF-TF14021 4 33.00 4460********6914 094247 09/26/13
NAVICKAS 25TH, GARY TF-TF13566 4 29.00 5490********9050 02686B 09/26/13
NEE, JAMES TF-TF12507 4 29.00 4529********5584 008153 09/26/13
NEER 20TH, VALERIE TF-TF12670 4 39.00 4147********5098 07876C 09/26/13
NEUBURGER 25TH, NEAL TF-TF7030 4 168.00 3715*******1004 132741 09/26/13
NEWTON 15TH, TORI TF-TF13434 4 43.00 4342********5673 016223 09/26/13
NICHOLLS 20TH, HILARY TF-TF12679 4 39.00 4307********1006 093577 09/26/13
NONHOF 20TH, AMANDA TF-TF10765 4 39.00 4342********0014 014859 09/26/13
NORLIN 25TH, ERIC TF-TF9788 4 39.00 4254********7755 338936 09/26/13
OCONNELL 25TH, ANJANI JOAN TF-TF11712 4 29.00 4153********7360 065932 09/26/13
OLMSTEAD 20TH, KELLY TF-TF12224 4 39.00 4342********1511 974246 09/26/13
PALM 25TH, JENNIFER TF-TF10328 4 39.00 4465********4750 026432 09/26/13
PEREZ 20TH, BEATRIZ TF-TF10371 4 39.00 4815********8304 155597 09/26/13
PETERSON 20TH, JOHN TF-TF8737 4 39.00 4512********4844 834002 09/26/13
PHILLIPS 20TH, SONIA TF-TF12143 4 39.00 4366********2481 016192 09/26/13
PIKE-ERICKSON, MEREDYN TF-TF12528 4 39.00 4282********2977 075909 09/26/13
PINTO 25TH, EMMA TF-TF12259 4 39.00 4217********6719 155691 09/26/13
PISCIOTTA 25TH, MICHAEL TF-TF12897 4 99.00 4217********2865 115194 09/26/13
RAY 25TH, MAYA TF-TF13726 4 39.00 4868********7805 412413 09/26/13
REGO 25TH, RYAN TF-TF12769 4 39.00 4217********6069 165599 09/26/13
RENTERIA 20TH, CELIA TF-TF11608 4 39.00 4313********4926 055991 09/26/13
RICKARD 25TH, ALESHIA TF-TF11981 4 78.00 4342********3529 388594 09/26/13
RIEGE 25TH, CHRISTY TF-TF5928 4 39.00 4815********7506 105096 09/26/13
RITTER 25TH, ANNA TF-TF12708 4 39.00 5453********9576 090072 09/26/13
ROBINSON 21ST, PATRICIA TF-TF11693 4 109.00 4815********5626 165890 09/26/13
ROBLES, EDGAR TF-TF14759 4 19.50 4815********3685 115998 09/26/13
ROSSO 20TH, NONA TF-TF12129 4 39.00 4815********0781 145097 09/26/13
ROTH 25TH, EMMA TF-TF14022 4 39.00 4147********0031 07864C 09/26/13
RUDLUFF 20TH, MORGAN TF-TF10544 4 39.00 4266********1392 025172 09/26/13
RUIZ 25TH, TERESA TF-TF13414 4 39.00 4282********8757 095909 09/26/13
RUNYAN 20TH, SHAWN TF-TF12755 4 39.00 4282********8463 015909 09/26/13
RYAN - 15TH, LOUISA TF-TF7666 4 39.00 4282********1569 095909 09/26/13
SALCICCIA 25TH, TOBY TF-TF11826 4 39.00 5146********3891 225491 09/26/13
SANTACRUZ 20TH, PERI TF-TF10220 4 39.00 4254********3153 338945 09/26/13
SARRAN 25TH, MARINA TF-TF14112 4 43.00 3772*******2018 162503 09/26/13
SCHWEIKERT, ANNA TF-TF14589 4 39.00 4254********9793 338943 09/26/13
SEEGER 25TH, LISA TF-TF14752 4 39.00 4815********9847 175792 09/26/13
SEK 25TH, DEBBIE TF-TF12299 4 39.00 4388********2855 07922D 09/26/13
SHAYNE 25TH, MORGANNE TF-TF13585 4 78.00 4254********5389 338929 09/26/13
SHENOY 25TH, MIKE TF-TF14577 4 99.00 4262********5024 07941D 09/26/13
SHERER 25TH, MICHELE TF-TF13282 4 139.00 4254********0649 338932 09/26/13
SHORROCK 20TH, NICOLE TF-TF6565 4 78.00 4282********7270 005909 09/26/13
SIEGEL 25TH, ANNE TF-TF12292 4 39.00 4147********0362 07963C 09/26/13
SIERRA 25TH, SOPHIA TF-TF14764 4 39.00 4254********1651 338926 09/26/13
SIERRA, ANGELICA TF-TF11511 4 39.00 5178********6370 07926Z 09/26/13
SINTETOS 20TH, JIM TF-TF2138 4 39.00 4305********3103 07926A 09/26/13
SIU 20TH, ZOLINA TF-TF11991 4 39.00 4342********2976 094265 09/26/13
SLATTER, MATT TF-TF1497 4 195.00 3787*******1016 106785 09/26/13
SLAYTON, AMANDA TF-TF14761 4 54.00 4411********7239 095909 09/26/13
SMITH 20TH, EMMA TF-TF12275 4 39.00 5175********3597 135599 09/26/13
SMITH 25TH, DORIS TF-TF13259 4 78.00 3713*******2000 115287 09/26/13
SMYTH 25TH, HEATHER TF-TF13461 4 39.00 4266********2526 07952B 09/26/13
SNIDER 20TH, MELODY TF-TF14225 4 78.00 4833********8080 085909 09/26/13
SPOHRER 25TH, CAITLIN TF-TF6914 4 39.00 4264********4695 055944 09/26/13
STEWART 20TH, ANDREW TF-TF5418 4 33.00 4342********9210 346422 09/26/13
STOLLAR 25TH, SARA TF-TF13704 4 43.00 4815********1258 115897 09/26/13
STRETTON 25TH, TAD TF-TF12963 4 99.00 4460********1308 345741 09/26/13
STROMING 20TH, MACHELLE TF-TF12251 4 39.00 4342********6834 497169 09/26/13
STRONG 5TH, KAREN TF-TF12212 4 39.00 4342********2714 975036 09/26/13
SULLIVAN 15TH, TINA TF-TF14595 4 10.00 4512********0737 834004 09/26/13
SUMARNA 20TH, RICO TF-TF7303 4 39.00 4856********2757 026468 09/26/13
SUNDSETH 25TH, MISTY TF-TF13158 4 64.00 3772*******1011 124407 09/26/13
TAYLOR 25TH, ERIKA TF-TF12501 4 99.00 5403********3556 085928 09/26/13
TICHELL - 20TH, ANNE TF-TF6899 4 39.00 4254********7676 338941 09/26/13
TRESSLER 25TH, LYNNE TF-TF12621 4 39.00 4366********4327 018071 09/26/13
TYRRELL 20TH, GEORGIA TF-TF11584 4 39.00 4868********1106 412428 09/26/13
VALENZUELA 10TH, MATT TF-TF11407 4 39.00 4366********4262 016193 09/26/13
VALLDERUTEN 20T, SUSI TF-TF14333 4 39.00 5581********0598 304544 09/26/13
VAN NATTA, JENNIFER TF-TF12241 4 39.00 3713*******4007 161641 09/26/13
VASSEUR 25TH, MERCY TF-TF13144 4 39.00 4868********1503 409708 09/26/13
VERAR 25TH, JOSE TF-TF9770 4 39.00 4815********6527 155399 09/26/13
WASSERMAN, ELAINE TF-TF7492 4 10.00 4254********1155 338947 09/26/13
WEILL 25TH, JEANETTE TF-TF7381 4 39.00 4147********5407 07860C 09/26/13
WEISSENBACK 20T, KEITH TF-TF12572 4 78.00 4366********8760 021363 09/26/13
WIEBE, MARK TF-TF8997 4 39.00 4815********1133 105391 09/26/13
WILLIAMS 25TH, EDDIE TF-TF14098 4 99.00 4342********4699 974261 09/26/13
ZAMPA 5TH, HALEY TF-TF10667 4 39.00 4815********3270 115294 09/26/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 661.00
30 MasterCard 1287.00
174 Visa 8422.00
0 Discover 0.00
0 Other 0.00
     
    10370.00