10/28/2013
10:06:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON 20TH, KENDRA TF-TF14185 4 43.00 5466********7767 08243P 10/28/13
ANDERSON 20TH, PAM TF-TF9079 4 33.00 4282********2064 061610 10/28/13
ANDERSON 25TH, SUMMER TF-TF13349 4 39.00 4254********4173 682397 10/28/13
AYALA 25TH, WENDY TF-TF13695 4 109.00 4342********5951 662793 10/28/13
AZIM 20TH, HEATHER TF-TF6703 4 39.00 4868********2716 619355 10/28/13
BACON, ABBY TF-TF14220 4 43.00 4815********5041 131466 10/28/13
BAILEY 20TH, MARC TF-TF10137 4 99.00 4313********5720 015652 10/28/13
BAILEY 25TH, SHERYL TF-TF13541 4 39.00 4411********4265 071610 10/28/13
BANGERT, BRUCE TF-TF12133 4 10.00 5490********1810 01565Z 10/28/13
BARRETO, BRIANA TF-TF14831 4 43.00 5107********0390 396961 10/28/13
BARRIOS 20TH, IVAN TF-TF7100 4 39.00 4460********0600 123674 10/28/13
BASKERVILLE, MATTHEW TF-TF12026 4 39.00 5490********8051 01569B 10/28/13
BASKERVILLE-20, ELIZABETH TF-TF5448 4 72.00 5490********8051 01564B 10/28/13
BEARMAN 20TH, AMY TF-TF11357 4 74.00 3713*******1027 126185 10/28/13
BEARMAN, AMY TF-TXLO003 4 60.00 5458********5032 02887P 10/28/13
BECKER 20TH, DEREK TF-TF12656 4 89.00 4254********3389 682425 10/28/13
BERBERIAN 25TH, MICHAEL TF-TF13508 4 33.00 4282********2692 061610 10/28/13
BERNHEIM 25TH, BRIAN TF-TF11310 4 39.00 4815********9361 161667 10/28/13
BHASKARAN 20TH, SUNIL TF-TF6553 4 33.00 4254********4662 682407 10/28/13
BHOJWANI 25TH, EILEEN TF-TF7383 4 33.00 5424********0436 27098P 10/28/13
BLACKMUN 25TH, LAURA TF-TF5339 4 39.00 5466********9488 26750Z 10/28/13
BLAKER 20TH, MARSHA TF-TF968 4 29.00 5491********9196 02802P 10/28/13
BRATTAN 25TH, LEAH TF-TF14672 4 43.00 4282********8256 051610 10/28/13
BROEK 25TH, KRIS TF-TF12774 4 54.00 4254********6755 682426 10/28/13
BUENVIAJE 20TH, ROSEMARIE TF-TF11786 4 39.00 4217********4838 181360 10/28/13
BURGER 15TH, ARLEN TF-TF11439 4 39.00 4147********3124 015666 10/28/13
BURNS 25TH, BILL TF-TF10763 4 39.00 4254********8697 682422 10/28/13
CABALLERO, ANGELICA TF-TF13199 4 39.00 4282********2900 061610 10/28/13
CABRALES 20TH, RAQUEL TF-TF13318 4 78.00 4342********9799 817552 10/28/13
CAMPBELL 20TH, NICOLE TF-TF12678 4 39.00 4778********1369 470906 10/28/13
CARRANZA 20TH, AMADO TF-TF14388 4 39.00 4342********1851 030357 10/28/13
CASTILLO 25TH, ANNA TF-TF14194 4 39.00 4465********6482 028901 10/28/13
CEJA 25TH, LAURA TF-TF14830 4 39.00 4217********8473 111466 10/28/13
CERDAS 20TH, JOSE TF-TF10599 4 99.00 4815********7168 151262 10/28/13
CHAR 25TH, GUADALUPE TF-TF14193 4 26.00 4388********3881 08173D 10/28/13
CHENG 25TH, FLAVIO TF-TF5524 4 55.00 5466********7219 27473P 10/28/13
CHIARAMONTE, MIKEL 25TH TF-TF5206 4 33.00 5291********7736 08146Z 10/28/13
CHITWOOD 20TH, TERI TF-TF14658 4 39.00 4815********0431 161665 10/28/13
CLOCK 15TH, MEGAN TF-TF11880 4 114.00 4342********1136 742503 10/28/13
COHN 25TH, DANIEL TF-TF13466 4 39.00 4254********0970 682429 10/28/13
COLLINS 25TH, MAKENZIE TF-TF11806 4 39.00 4342********9797 003259 10/28/13
COOK 25TH, JULIE TF-TF14387 4 39.00 4342********6447 123658 10/28/13
COPE 15TH, REBECCA TF-TF10282 4 39.00 4719********3779 908261 10/28/13
COWLES 25TH, MELYSSA TF-TF7262 4 39.00 4873********8718 003258 10/28/13
D AMICO 20TH, TONI TF-TF11672 4 99.00 5178********3222 08185P 10/28/13
DAVILA--20TH, JESS TF-TF5527 4 39.00 4254********1019 682424 10/28/13
DEL CARMEN 20TH, RUBEN TF-TF10184 4 39.00 4266********2575 08243B 10/28/13
DODD 20TH, ALLAN TF-TF10876 4 39.00 5545********8480 08215B 10/28/13
DODD 20TH, RON TF-TF13114 4 43.00 4247********2870 070108 10/28/13
DOMSIC 25TH, ASHLEY TF-TF9600 4 39.00 4417********0799 08179B 10/28/13
DRISCOLL 25TH, RANDY TF-TF12687 4 39.00 4388********7285 08194C 10/28/13
DRUMMOND 25TH, ASHLEY TF-TF13454 4 39.00 4411********4727 061610 10/28/13
DUNCAN 25TH, TANA TF-TF13652 4 99.00 4217********0213 101265 10/28/13
DURANT 20TH, EVELYN TF-TF12305 4 99.00 4815********9949 141768 10/28/13
DUTRA 20TH, CHRISTIE TF-TF14085 4 43.00 4342********8186 661935 10/28/13
ESCALANTE 15TH, KATHLEEN TF-TF14216 4 39.00 4833********9141 071610 10/28/13
FACCHINO 20TH, MARGARET TF-TF11975 4 39.00 4342********4288 074782 10/28/13
FARKAS, DIANE TF-TF13279 4 39.00 5140********5677 08166B 10/28/13
FARRIMOND 25TH, MARIE TF-TF13388 4 43.00 4254********9128 682401 10/28/13
FELDER 20TH, GEORGE TF-TF13228 4 39.00 4388********8387 08252A 10/28/13
FICK 20TH, KATHY TF-TF12336 4 39.00 4342********5648 121010 10/28/13
FIELDS 15TH, DANIEL TF-TF14917 4 87.00 4342********8575 742511 10/28/13
FISHER 20TH, TRISH TF-TF10207 4 39.00 4264********2458 015609 10/28/13
FONTES 15TH, COLE TF-TF14018 4 43.00 4815********0231 171861 10/28/13
FRANCO, CHERYL TF-TF14644 4 43.00 4346********5782 593481 10/28/13
FRANDEEN, ROBERT TF-TF13278 4 39.00 4366********7040 001582 10/28/13
FURLONG 5TH, BRAYTON TF-TF12699 4 39.00 4282********6679 041610 10/28/13
GARCIA 20TH, CALEB TF-TF6981 4 39.00 4815********4948 101969 10/28/13
GARCIA 20TH, ISMAEL TF-TF2711 4 72.00 4815********1785 131061 10/28/13
GARCIA 25TH, JONATHAN TF-TF13469 4 43.00 4254********4155 682421 10/28/13
GOLDSTEIN 25TH, KARYN TF-TF7520 4 33.00 4313********8383 015657 10/28/13
GONDA 20TH, JEANNE TF-TF10567 4 39.00 4388********3945 08180D 10/28/13
GRIFFITH 25TH, KATHY TF-TF7049 4 99.00 5466********6920 27334P 10/28/13
GRUNDEMAN 20TH, LORNA TF-TF11490 4 205.00 4734********1289 070107 10/28/13
GUERRERO 25TH, LORENA TF-TF14857 4 124.00 4815********7262 131866 10/28/13
GUTIERREZ 15TH, BRISA TF-TF13035 4 12.00 4346********5375 759123 10/28/13
GUZMAN 25TH, ANA TF-TF9775 4 39.00 4342********5814 661933 10/28/13
HALL 15TH, JILLIAN TF-TF13955 4 43.00 4342********1060 074776 10/28/13
HAMILTON 1ST, DENISE TF-TF10926 4 39.00 4247********5019 064080 10/28/13
HARPER 20TH, KRISTIN TF-TF12165 4 39.00 4217********4552 191560 10/28/13
HARPER 25TH, RACHEL TF-TF11062 4 89.00 4342********3285 002523 10/28/13
HAYHURST-LORIC2, ALEXIS TF-TF11720 4 39.00 4342********9127 122858 10/28/13
HEEBNER 20TH, KARL TF-TF12749 4 89.00 4254********6447 682406 10/28/13
HILBERATH 20TH, CYNTHIA TF-TF9264 4 39.00 4282********2919 051610 10/28/13
HOLLAND 25TH, ROWEN TF-TF11716 4 39.00 4356********1246 131563 10/28/13
HORN 20TH, MALIA TF-TF8191 4 39.00 4342********8092 815482 10/28/13
HORRMANN 25TH, CARSTEN TF-TF13656 4 43.00 4313********0677 015658 10/28/13
HOVEY 20TH, BROOKLYN TF-TF14403 4 43.00 5424********2664 26862P 10/28/13
HOWE 25TH, JULIE TF-TF14309 4 109.00 4217********4328 131662 10/28/13
HUH 20TH, YUNI TF-TF10301 4 39.00 4282********3813 071610 10/28/13
HUNTER 25TH, DEMETREUS TF-TF10932 4 109.00 4833********0425 071610 10/28/13
HURD 25TH, CARRIE ANN TF-TF13496 4 39.00 4342********9165 163171 10/28/13
INMAN-GODFREY 2, JESSICA TF-TF13311 4 39.00 4833********3903 061610 10/28/13
IVERSEN 20TH, JORDAN TF-TF12817 4 39.00 4465********0710 028897 10/28/13
JACOBS 15TH, BRENDA TF-TF11265 4 77.00 4342********9391 619363 10/28/13
JACOBSON, MARLENA TF-TXLO012 4 77.00 4342********6289 621104 10/28/13
JAMES 20TH, SERENA TF-TF12729 4 39.00 4323********0209 742494 10/28/13
JENKINS 20TH, MELISSA TF-TF11704 4 39.00 4342********0980 661942 10/28/13
JENKINS 25TH, NORMAN TF-TF14162 4 39.00 4217********3393 161063 10/28/13
JOBE 25TH, DIANE TF-TF13645 4 43.00 4833********7512 071610 10/28/13
JONES 15TH, SIOBHAN TF-TF12209 4 39.00 4342********4201 620121 10/28/13
JORDAN 25TH, JESSICA TF-TF14904 4 35.00 4465********9111 028253 10/28/13
KALANTARI-JOHNS, SHEBREH TF-TF11241 4 39.00 5528********1795 08253G 10/28/13
KASLIN 20TH, BRIANA TF-TF12771 4 39.00 4154********9960 855206 10/28/13
KEIL 20TH, SUE TF-TF11323 4 39.00 4254********3531 682392 10/28/13
KELLY, NINA TF-TF12554 4 70.00 5466********5515 26528P 10/28/13
KEMAYO, KIYANA TF-TF14771 4 43.00 4888********6768 015604 10/28/13
KERR 16TH, CRYSTAL TF-TF12995 4 74.00 4266********8201 08228B 10/28/13
KING 25TH, ZACH TF-TF11017 4 39.00 4388********4356 08131C 10/28/13
KIVUVANI 20TH, CAROLINE TF-TF12691 4 43.00 4867********8303 061610 10/28/13
LAIDLAW, LOIS TF-TF11183 4 19.00 4873********9955 123647 10/28/13
LAM 20TH, JEREMY TF-TF14191 4 39.00 4342********3987 742501 10/28/13
LANG, MITCHELL TF-TF12255 4 39.00 4247********9812 070106 10/28/13
LANGHOLFF, JULIE TF-TF13266 4 10.00 5243********4045 02868B 10/28/13
LARSON 20TH, LINDA TF-TF14168 4 39.00 5403********3537 091605 10/28/13
LISING 20TH, PERLA TF-TF14204 4 78.00 5424********8921 27251P 10/28/13
LOCKWOOD 20TH, BRIAN TF-TF3746 4 99.00 5466********8046 25902Z 10/28/13
LOGAN 20TH, DAWN TF-TF6380 4 39.00 4366********1674 001580 10/28/13
LOPEZ 15TH, NELSON TF-TF14076 4 43.00 4815********5431 151966 10/28/13
LOVELACE 25TH, KATHI TF-TF14740 4 39.00 4147********7055 015648 10/28/13
MACDONALD 25TH, RICHARD TF-TF13439 4 78.00 4247********1042 064079 10/28/13
MARKLE, SHERRY TF-TF14696 4 39.00 4815********8308 181761 10/28/13
MARTINEZ 25TH, AURORA TF-TF14807 4 43.00 4342********1813 817545 10/28/13
MATHER 20TH, JASPER TF-TF14300 4 43.00 4833********1481 051610 10/28/13
MATTEUCCI 25TH, ELIZABETH TF-TF14552 4 39.00 4833********3356 071610 10/28/13
MAXFIELD 25TH, JASON TF-TF14032 4 99.00 4815********6087 181664 10/28/13
MCGUIRE 25TH, ANNA TF-TF12780 4 39.00 4736********5309 682410 10/28/13
MCVEY 15TH, SHAWN TF-TF2500 4 39.00 4366********0545 009857 10/28/13
MELANDER 25TH, GINA TF-TF14366 4 39.00 4254********7756 682416 10/28/13
MERCADO, LETICIA TF-TF14770 4 43.00 4266********5803 026166 10/28/13
MILLER 25TH, AMANDA TF-TF7616 4 140.50 4868********6001 773804 10/28/13
MILLER 20TH, BRENDA TF-TF10798 4 39.00 4346********2603 798701 10/28/13
MINNIS - 20TH, ROBIN TF-TF8463 4 39.00 4282********7924 041610 10/28/13
MOELLER 25TH, LUKE TF-TF12788 4 39.00 4254********7648 682399 10/28/13
MOKRACEK 20TK, SARAH TF-TF14772 4 39.00 4342********7741 163188 10/28/13
MONTANO 15TH, MARTHA TF-TF14805 4 43.00 4254********2081 682403 10/28/13
MORGAN 20TH, SYBIL TF-TF14930 4 39.00 4254********9280 682409 10/28/13
MORSE 20TH, MARCELLA TF-TF11700 4 39.00 4342********6698 621108 10/28/13
MUNOS 25TH, KARLEEN TF-TF10029 4 39.00 4346********5200 529183 10/28/13
MUSIC 20TH, DYLAN TF-TF14021 4 33.00 4460********6914 123652 10/28/13
NAVICKAS 25TH, GARY TF-TF13566 4 29.00 5490********9050 02887B 10/28/13
NEE, JAMES JIM TF-TF12507 4 39.00 4529********5584 009363 10/28/13
NEER 20TH, VALERIE TF-TF12670 4 39.00 4147********5098 08224C 10/28/13
NEUBURGER 25TH, NEAL TF-TF7030 4 168.00 3715*******1004 161672 10/28/13
NEWTON 15TH, TORI TF-TF13434 4 43.00 4342********5673 005258 10/28/13
NORLIN 25TH, ERIC TF-TF9788 4 39.00 4254********7755 682417 10/28/13
NORTHROP 15TH, LETEASHA LET TF-TF14582 4 69.00 3797*******1015 123904 10/28/13
OCONNELL 25TH, ANJANI JOAN TF-TF11712 4 29.00 4153********7360 071601 10/28/13
OLMSTEAD 20TH, KELLY TF-TF12224 4 99.00 4342********1511 031462 10/28/13
PALANDRANI 20T, NICK TF-TF14834 4 99.00 4254********8246 682415 10/28/13
PALM 25TH, JENNIFER TF-TF10328 4 39.00 4465********4750 028804 10/28/13
PEREZ 20TH, BEATRIZ TF-TF10371 4 39.00 4815********8304 161862 10/28/13
PETERSON 20TH, JOHN TF-TF8737 4 39.00 4512********4844 971124 10/28/13
PHILLIPS 20TH, SONIA TF-TF12143 4 39.00 4366********2481 017952 10/28/13
PHILLIPS, AMBER TF-TXLO010 4 77.00 5178********2208 852383 10/28/13
PHILLIPS, SONIA TF-TXLO005 4 60.00 4366********8806 003893 10/28/13
PIKE-ERICKSON, MEREDYN TF-TF12528 4 39.00 4282********2977 051610 10/28/13
PINTO 25TH, EMMA TF-TF12259 4 39.00 4217********6719 111367 10/28/13
PISCIOTTA 25TH, MICHAEL TF-TF12897 4 99.00 4217********2865 121368 10/28/13
PRIETO 15TH, DOREEN TF-TF14115 4 86.00 4512********9025 971123 10/28/13
REGO 25TH, RYAN TF-TF12769 4 39.00 4217********6069 141863 10/28/13
RENTERIA 20TH, CELIA TF-TF11608 4 39.00 4313********4926 015679 10/28/13
RICKARD 25TH, ALESHIA TF-TF11981 4 138.00 4342********3529 742493 10/28/13
RIEGE 25TH, CHRISTY TF-TF5928 4 39.00 4815********7506 181966 10/28/13
RISPAUD 25TH, JULIAN TF-TK2597 4 40.00 4147********1523 08151D 10/28/13
RITTER 25TH, ANNA TF-TF12708 4 39.00 5453********9576 090483 10/28/13
ROBINSON 21ST, PATRICIA TF-TF11693 4 109.00 4815********5626 121061 10/28/13
ROBLES 16TH, LIA TF-TF12962 4 39.00 4862********0570 08213A 10/28/13
ROBLES, EDGAR TF-TF14759 4 39.00 4815********3685 151761 10/28/13
ROSSO 20TH, NONA TF-TF12129 4 99.00 4815********0781 101268 10/28/13
ROTH 25TH, EMMA TF-TF14022 4 39.00 4147********0031 08170C 10/28/13
RUDISILL 25TH, SHAWNA TF-TF14678 4 43.00 4254********0599 682408 10/28/13
RUDLUFF 20TH, MORGAN TF-TF10544 4 39.00 4266********1392 026165 10/28/13
RUIZ 25TH, TERESA TF-TF13414 4 39.00 4282********8757 041610 10/28/13
RUNYAN 20TH, SHAWN TF-TF12755 4 39.00 4282********8463 051610 10/28/13
RYAN - 15TH, LOUISA TF-TF7666 4 39.00 4282********1569 071610 10/28/13
SALCICCIA 25TH, TOBY TF-TF11826 4 39.00 5146********3891 930526 10/28/13
SANCHEZ 15TH, COLLETTE TF-TF14138 4 39.00 4342********9912 742509 10/28/13
SANTACRUZ 20TH, PERI TF-TF10220 4 39.00 4254********3153 682390 10/28/13
SARRAN 25TH, MARINA TF-TF14112 4 43.00 3772*******2018 140200 10/28/13
SCHWEIKERT, ANNA TF-TF14589 4 39.00 4254********9793 682394 10/28/13
SCOFFONE 16TH, ALICIA TF-TF9160 4 5.00 4247********5045 064078 10/28/13
SEEGER 25TH, LISA TF-TF14752 4 39.00 4815********9847 181364 10/28/13
SEK 25TH, DEBBIE TF-TF12299 4 39.00 4388********2855 08239D 10/28/13
SENIUK, SARAH TF-TF14553 4 43.00 4426********7243 028877 10/28/13
SHAYNE 25TH, MORGANNE TF-TF13585 4 78.00 4254********5389 682418 10/28/13
SHENOY 25TH, MIKE TF-TF14577 4 99.00 4262********5024 08186C 10/28/13
SHERER 25TH, MICHELE TF-TF13282 4 139.00 4254********0649 682404 10/28/13
SHORROCK 20TH, NICOLE TF-TF6565 4 78.00 4282********7270 061610 10/28/13
SIEGEL 25TH, ANNE TF-TF12292 4 39.00 4147********0362 08243D 10/28/13
SIERRA, ANGELICA TF-TF11511 4 39.00 5178********6370 08214Z 10/28/13
SINTETOS 20TH, JIM TF-TF2138 4 39.00 4305********3103 08140A 10/28/13
SIU 20TH, ZOLINA TF-TF11991 4 39.00 4342********2976 661938 10/28/13
SLATTER, MATT TF-TF1497 4 195.00 3787*******1016 104176 10/28/13
SLAYTON, AMANDA TF-TF14761 4 54.00 4411********7239 051610 10/28/13
SMITH 20TH, EMMA TF-TF12275 4 39.00 5175********3597 191363 10/28/13
SMITH 25TH, DORIS TF-TF13259 4 78.00 3713*******2000 152169 10/28/13
SMYTH 25TH, HEATHER TF-TF13461 4 39.00 4266********2526 08167B 10/28/13
SPOHRER 25TH, CAITLIN TF-TF6914 4 99.00 4264********4695 015649 10/28/13
STARKES 25TH, JESSICA TF-TF14853 4 52.00 4366********5179 020141 10/28/13
STOLLAR 25TH, SARA TF-TF13704 4 43.00 4815********1258 161864 10/28/13
STRETTON 25TH, TAD TF-TF12963 4 99.00 4460********1308 815480 10/28/13
STROMING 20TH, MACHELLE TF-TF12251 4 39.00 4342********6834 075047 10/28/13
STRONG 5TH, KAREN TF-TF12212 4 39.00 4342********2714 031449 10/28/13
SUMARNA 20TH, RICO TF-TF7303 4 39.00 4856********2757 028179 10/28/13
SUNDSETH 25TH, MISTY TF-TF13158 4 64.00 3772*******1011 183733 10/28/13
TAYLOR 25TH, ERIKA TF-TF12501 4 99.00 5403********3556 091606 10/28/13
TICHELL - 20TH, ANNE TF-TF6899 4 39.00 4254********7676 682427 10/28/13
TKOCL 25TH, LISA TF-TF14854 4 39.00 5243********3049 02868Z 10/28/13
TOMASELLO 20TTH, VANESSA TF-TF10341 4 39.00 3772*******1007 179130 10/28/13
TRESSLER 25TH, LYNNE TF-TF12621 4 39.00 4366********4327 009101 10/28/13
VALENZUELA 10TH, MATT TF-TF11407 4 39.00 4366********4262 001079 10/28/13
VAN NATTA, JENNIFER TF-TF12241 4 39.00 3713*******4007 109617 10/28/13
VASSEUR 25TH, MERCY TF-TF13144 4 39.00 4868********1503 620108 10/28/13
VERAR 25TH, JOSE TF-TF9770 4 39.00 4815********6527 121168 10/28/13
VERDUGA, GALO TF-TF12846 4 39.00 4833********6867 061610 10/28/13
VERDUGO 15TH, OSVALDO TF-TF14446 4 78.00 4815********1429 161567 10/28/13
VILLAGRAN 25TH, ERGIL TF-TF13523 4 33.00 5178********0399 08247Z 10/28/13
WALLACE 25TH, VERN TF-TF1119 4 64.00 4264********6162 015682 10/28/13
WASSERMAN, ELAINE TF-TF7492 4 10.00 4254********1155 682395 10/28/13
WEILL 25TH, JEANETTE TF-TF7381 4 39.00 4147********5407 08211C 10/28/13
WEISSENBACK 20T, KEITH TF-TF12572 4 78.00 4366********8760 002271 10/28/13
WIEBE, MARK TF-TF8997 4 39.00 4815********1133 141360 10/28/13
WILSON 25TH, JULIE TF-TF13115 4 89.00 5424********7433 26458B 10/28/13
WOWAK 25TH, PASCALE TF-TF12688 4 39.00 4147********9099 08221C 10/28/13
ZAMPA 5TH, HALEY TF-TF10667 4 39.00 4815********3270 181162 10/28/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 769.00
32 MasterCard 1632.00
185 Visa 9475.50
0 Discover 0.00
0 Other 0.00
     
    11876.50