10/11/2013
08:37:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM 5TH, ANNE TF-TF10603 2 39.00 4460********5221 753045 10/11/13
ALBRECHT, KERI TF-TF14673 2 39.00 4465********8374 011472 10/11/13
ALLMAN 10TH, HILARY TF-TF13244 2 39.00 4815********9815 193230 10/11/13
ARISTA 5TH, STACEY TF-TF6289 2 39.00 5262********4586 799796 10/11/13
AULT, NATHAN TF-TF13982 2 43.00 4342********5909 798386 10/11/13
AVILA 10TH, RICHARD TF-TF13243 2 39.00 4342********4776 313953 10/11/13
BARKER 10TH, DAWN TF-TF12720 2 39.00 5403********5900 083344 10/11/13
BATANIDES, KIM TF-TF11528 2 39.00 4815********3635 193133 10/11/13
BAUGHNER 10TH, VAN TF-TF14538 2 78.00 5424********4527 77620P 10/11/13
BAZEGHI 10TH, ALEX ALEXAN TF-TF12716 2 39.00 4003********0739 00377B 10/11/13
BERRY 5TH, JENNIFER TF-TF6138 2 67.00 5528********1626 00377E 10/11/13
BERTACCINI 10TH, SUSAN TF-TF11120 2 89.00 4217********2876 193432 10/11/13
BISCHOFF 10TH, THOMAS TF-CF28634 2 39.00 4254********1819 974866 10/11/13
BISTRIN, ANITA TF-TF11425 2 39.00 5403********7676 083346 10/11/13
BOEREM 10TH, KERRIE TF-TF13319 2 39.00 4254********1495 974868 10/11/13
BOUNE 10TH, SYLVIA TF-TF9324 2 39.00 5403********2806 083346 10/11/13
BRENTLINGER 16T, CHRIS TF-TF14827 2 39.00 5148********0290 00394B 10/11/13
BROCCOLI 10TH, STEPHANIE TF-TF13785 2 43.00 4282********1776 063309 10/11/13
BROWN 10TH, PATTY TF-TF14304 2 43.00 4815********7338 183535 10/11/13
BURAU 10TH, SEAN TF-TF14407 2 78.00 4465********8504 011407 10/11/13
BURJA, ROBERT TF-TF14741 2 58.00 4217********0472 123337 10/11/13
BUSE 10TH, SUZANNE TF-TF12124 2 39.00 4342********3477 647772 10/11/13
BUTLER 10TH, JIM TF-TF6396 2 33.00 4873********1308 389245 10/11/13
BYRNE 10TH, SEAN TF-TF9791 2 33.00 4147********6891 00380C 10/11/13
CASTELLI 10TH, VITTORIO TF-TF12530 2 78.00 4003********5202 00423B 10/11/13
CHANDLER 5TH, LACEY TF-TF8720 2 108.00 4254********7950 974863 10/11/13
CHAVEZ 10TH, LEONARDO TF-TF11468 2 39.00 4460********8313 647770 10/11/13
CHRISTIE 10TH, IAN TF-TF13170 2 109.00 4465********1383 011694 10/11/13
COTTEN 10TH, TRACY TF-TF2234 2 89.00 4888********3129 035394 10/11/13
COX 10TH, MARGO TF-TF14307 2 43.00 4815********3199 163031 10/11/13
CRAIN, JOYCE TF-TF13267 2 10.00 4442********2729 377216 10/11/13
CRITCHFIELD 10T, AMBER TF-TF11266 2 39.00 4147********3381 00358C 10/11/13
DELGADILLO 25TH, LUCIA TF-TF14122 2 78.00 4342********7433 313948 10/11/13
DELROSARIO 10TH, MILLIE TF-TF14861 2 39.00 4254********0311 974871 10/11/13
DEMMA 10TH, SHANNON TF-TF12580 2 39.00 4254********2525 974870 10/11/13
DOMINGUEZ 10TH, CLAUDIA TF-TF11152 2 78.00 4217********0389 173035 10/11/13
DONNELLY 10TH, KAREN TF-TF14623 2 39.00 4718********1325 801133 10/11/13
DRYER 10TH, DIANNE TF-TF13863 2 43.00 4313********0105 035327 10/11/13
DUREAU 10TH, JENNINE TF-TF11200 2 39.00 6011********7699 01183R 10/11/13
DURON 10TH, DANIELLE TF-TF9153 2 39.00 5403********5367 083345 10/11/13
EBBS 10TH, MARY ANN TF-TF9414 2 33.00 4147********9738 00382C 10/11/13
ENGELMAN 10TH, BETSY TF-TF11992 2 39.00 4388********1715 00388C 10/11/13
FAIX 10TH, BOB TF-TF286 2 68.00 4147********6279 035341 10/11/13
FALCE 15TH, JASAPHRA TF-TF11264 2 77.00 4833********0452 063309 10/11/13
FERRARI 10TH, LISA TF-TF10698 2 39.00 4346********6605 951376 10/11/13
FRANCO 20TH, ERICK TF-TF12569 2 39.00 4254********5522 974865 10/11/13
FURNISS 10TH, AMY TF-TF10730 2 39.00 4719********0030 801133 10/11/13
GARCIA 10TH, JOEL TF-TF11030 2 39.00 4217********1184 183238 10/11/13
GARCIA 10TH, MIREYA TF-TF14459 2 43.00 4254********1781 974864 10/11/13
GARRISON 10TH, JUDY TF-TF12270 2 39.00 4465********7682 011657 10/11/13
GATY-DELIA 10TH, KATIE TF-TF10666 2 66.00 4147********0323 00378D 10/11/13
GELFENBAUM 10TH, TERRY TF-TF12848 2 39.00 4382********0932 083355 10/11/13
GILCHRIST-GEAL, LISEBETH 20TH TF-TF9619 2 33.00 4465********8777 011371 10/11/13
GOLDWASSER 10TH, DIANE TF-TF11907 2 39.00 4346********4949 649743 10/11/13
GRAHAM 10TH, CHERYL TF-TF14712 2 43.00 4719********9528 801133 10/11/13
GUTIERREZ, JORGE TF-TF12493 2 10.00 4342********8710 272816 10/11/13
GUZMAN, KRYSTAL TF-TF14693 2 39.00 4282********9043 053309 10/11/13
HADDICAN 10TH, STEPHANIE TF-TF13724 2 39.00 5466********7259 00362Z 10/11/13
HALE 10TH, TIANA TF-TF13196 2 39.00 4833********9567 053309 10/11/13
HARPER, SHONA TF-TF12412 2 74.00 4342********7638 354879 10/11/13
HARRIS, MIKE TF-TF13036 2 99.00 4397********1929 00416C 10/11/13
HAWKINS 10TH, SHANNON TF-TF12877 2 39.00 5528********2975 00428G 10/11/13
HEMRICK 10TH, LINDSEY TF-TF10674 2 39.00 4254********5618 974855 10/11/13
HERNANDEZ 10TH, RHONDA TF-TF13722 2 43.00 4282********5260 063309 10/11/13
HILLENGA 10TH, LAUREN TF-TF12907 2 39.00 4342********4242 354866 10/11/13
HSIUNG 10TH, AMY TF-TF12400 2 39.00 5466********1515 77161Z 10/11/13
HUGHES 10TH, STACY FUN TF-TF8017 2 78.00 5438********8895 H91218 10/11/13
KELLY, NINA TF-TF12554 2 72.00 5466********5515 77258P 10/11/13
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 00382C 10/11/13
KRUEGER 10TH, NANCY TF-TF11014 2 117.00 5466********8131 00385S 10/11/13
KUMAR 25TH, DEVIKA TF-TF6541 2 39.00 5424********9329 77564P 10/11/13
LARSEN 10TH, ELIZABETH TF-TF6321 2 98.00 4154********5612 023627 10/11/13
LEAVENWORTH, HANNAH TF-TF14856 2 39.00 4254********9786 974862 10/11/13
LINDSAY 5TH, SCOTT TF-TF13821 2 39.00 5178********2285 137885 10/11/13
LIVELY 10TH, DUNCAN TF-TF13335 2 39.00 5291********5030 00423B 10/11/13
LONNE 10TH, LINDSEY TF-TF12153 2 39.00 4342********9005 355590 10/11/13
LOPEZ 10TH, VINCENTE TF-TF12435 2 39.00 5403********2422 083346 10/11/13
LOVEJOY, SALLY 10TH TF-TF13236 2 37.00 4147********4305 00367C 10/11/13
LUCCHESI 10TH, CHRISTINA TF-TF13308 2 39.00 4815********9304 133234 10/11/13
LUCIER 10TH, MARILYN TF-TF13191 2 29.00 4264********4705 035378 10/11/13
MACECEVIC 10TH, JULIE TF-TF11446 2 39.00 5466********0803 00395Z 10/11/13
MACERI 10TH, MICHAEL TF-TF2908 2 39.00 6011********0814 01190R 10/11/13
MAGALLON 10TH, MARISA TF-TF13481 2 39.00 4342********1701 422160 10/11/13
MAHLER, FRED TF-TF14846 2 39.00 4388********3566 00365C 10/11/13
MALLOY 10TH, KATIE TF-TF12874 2 39.00 4833********3154 063309 10/11/13
MARIOTTINI 10TH, PAUL TF-TF14828 2 78.00 4719********9154 801133 10/11/13
MARROQUIN 10TH, GRACE TF-TF10788 2 39.00 4388********5292 00382D 10/11/13
MASON 10TH, GLORIA TF-TF14150 2 234.00 5581********7778 222911 10/11/13
MCDONOUGH 10TH, SEAN TF-TF12546 2 39.00 4888********3308 035353 10/11/13
MCGUIRE 10TH, DAVID TF-TF13971 2 39.00 4746********6224 601068 10/11/13
MELANDER 10TH, ROY TF-TF13029 2 39.00 4778********8732 023720 10/11/13
MILLER 10TH, MARIE TF-TF11307 2 114.00 5403********2332 083345 10/11/13
MILLER 10TH, DAVID TF-TF8749 2 30.00 5240********0545 00371Z 10/11/13
MORAN 10TH, JIM TF-TF14267 2 39.00 4305********8222 00370A 10/11/13
NAROG - 10TH, ANNIE TF-TF7623 2 89.00 4254********9592 974860 10/11/13
NEWMAN--10TH, CATHY TF-TF6192 2 78.00 6011********6153 01135R 10/11/13
NOLAN 10TH, LAURA TF-TF13298 2 114.00 4254********3234 974869 10/11/13
NOLL 10TH, JODEE TF-TF12843 2 39.00 4282********5321 053309 10/11/13
OBANION 10TH, JILLIAN TF-TF13320 2 39.00 4282********3365 063309 10/11/13
OBINGER 10TH, DANIELLE TF-TF13768 2 89.00 4342********4041 687151 10/11/13
OLDHAM 10TH, JAMIE TF-TF12071 2 39.00 4342********2776 687153 10/11/13
PAYLOW 10TH, PEGGY TF-TF14808 2 124.00 5291********2539 00396Z 10/11/13
PEPPER 10TH, ALISON TF-TF9743 2 39.00 4512********2529 899922 10/11/13
PERHACH 25TH, ROBERT TF-TF13599 2 39.00 5178********8088 137840 10/11/13
PETERSON 10TH, ANNEMIEKE TF-TF13659 2 39.00 4492********4183 114572 10/11/13
PITKOW 10TH, MARLENE TF-TF13865 2 39.00 5466********9408 03736P 10/11/13
PLASTINA 10TH, ADRIANA TF-TF13761 2 39.00 4342********6803 753042 10/11/13
PRESLEY 10TH, GARRETT TF-TF13939 2 99.00 4282********3525 053309 10/11/13
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 176653 10/11/13
PRYCE 10TH, DEAN TF-TF14325 2 89.00 4640********4829 00400B 10/11/13
QUATTRO 10TH, CINDY TF-TF4710 2 39.00 4254********2210 974857 10/11/13
RAMIREZ 10TH, ROBERT TF-TF14214 2 49.00 4833********9972 053309 10/11/13
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4313********9878 035342 10/11/13
REYES 10TH, YESSICA TF-TF14195 2 78.00 4512********0920 899923 10/11/13
ROEST 10TH, ELISA TF-TF12693 2 39.00 4282********7514 063309 10/11/13
ROSEMAN 10TH, SCOTT TF-TF4088 2 33.00 4388********1369 00397C 10/11/13
RUIZ, ANGIE TF-TF13075 2 39.00 4254********9067 974861 10/11/13
SCHWALM 10TH, TYLER TF-TF13605 2 39.00 4833********1876 053309 10/11/13
SEAMAN 16TH, BILL TF-TF4157 2 33.00 4147********6847 00374C 10/11/13
SEPULVEDA, PAUL TF-TF8558 2 39.00 4254********4587 974867 10/11/13
SHOEMAKER 10TH, SARA TF-TF13182 2 39.00 4217********6699 143034 10/11/13
SILVERTHORNE, BARBARA 15TH TF-TF12954 2 39.00 3713*******2006 199232 10/11/13
SOKOLOV 10TH, GALINA TF-TF14059 2 33.00 5243********6804 01182B 10/11/13
SOWERSBY 10TH, HOLLY TF-TF12290 2 39.00 4313********5037 035396 10/11/13
SPICER 10TH, PETER TF-TF10342 2 39.00 4247********3656 060156 10/11/13
STAGNARO 10TH, HEIDI TF-TF10983 2 89.00 4833********0262 063309 10/11/13
STARETS 5TH, TATIANA TF-TF12630 2 39.00 5403********5487 198927 10/11/13
STEFFEN, CATHERINE TF-TF13835 2 10.00 4306********5569 023627 10/11/13
STEPT 10TH, RACHEL TF-TF8945 2 39.00 5403********6858 083345 10/11/13
SUSOY 10TH, JIM TF-TF13796 2 78.00 5466********4672 77634P 10/11/13
SWEENY 10TH, TAMMY TF-TF5665 2 39.00 4254********0125 974859 10/11/13
TANNER 10TH, BRUCE TF-TF11586 2 39.00 4800********3343 035314 10/11/13
TAORMINA, JEAN TF-TF10936 2 10.00 4815********2412 163732 10/11/13
THOMAS, JOSIE TF-TF8594 2 39.00 4254********6500 974858 10/11/13
THOMPSON 10TH, JOE TF-TF296 2 33.00 4011********2788 34634A 10/11/13
TREMBLE, BETTY LORELE TF-TF14631 2 78.00 4833********5191 063309 10/11/13
TURNBULL 10TH, ANDREA TF-TF10296 2 39.00 4254********7386 974856 10/11/13
WADE 10TH, RICHARD TF-TF3183 2 143.00 4254********9899 974872 10/11/13
WADLOW 10TH, WALTER TF-TF14438 2 64.00 5466********3819 03536Z 10/11/13
WALL 10TH, LAUREN TF-TF14140 2 99.00 4147********7508 00421C 10/11/13
WEBER, REBECCA TF-TF13525 2 10.00 5466********9613 77870P 10/11/13
WELCH 10TH, KATHY TF-TF5107 2 39.00 4147********0063 035335 10/11/13
WHITTINGHAM, JEANNETTE TF-TF12408 2 39.00 4282********5237 063309 10/11/13
WILKINS 10TH, MOLISA TF-TF10687 2 39.00 4282********4984 053309 10/11/13
WILLIAMS 10TH, TINA TF-TF11993 2 39.00 4902********5623 083346 10/11/13
ZUBEK, MARK TF-TF13776 2 39.00 4185********3212 083345 10/11/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
31 MasterCard 1801.00
110 Visa 5435.00
3 Discover 156.00
0 Other 0.00
     
    7470.00