11/12/2013
10:19:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM 5TH, ANNE TF-TF10603 2 39.00 4460********5221 283268 11/12/13
ALBRECHT, KERI TF-TF14673 2 39.00 4465********8374 012081 11/12/13
ALLMAN 10TH, HILARY TF-TF13244 2 39.00 4815********9815 134317 11/12/13
AULT, NATHAN TF-TF13982 2 43.00 4342********5909 881869 11/12/13
AVILA 10TH, RICHARD TF-TF13243 2 39.00 4342********4776 910991 11/12/13
BARKER 10TH, DAWN TF-TF12720 2 39.00 5403********5900 084115 11/12/13
BATANIDES, KIM TF-TF11528 2 39.00 4815********3635 124916 11/12/13
BAUD 5TH, ALAIN TF-TF6674 2 15.00 4254********9927 316239 11/12/13
BAUGHNER 10TH, VAN TF-TF14538 2 78.00 5424********4527 31749P 11/12/13
BAZEGHI 10TH, ALEX ALEXAN TF-TF12716 2 39.00 4003********0739 03484B 11/12/13
BERRY 5TH, JENNIFER TF-TF6138 2 67.00 5528********1626 03513E 11/12/13
BERTACCINI 10TH, SUSAN TF-TF11120 2 89.00 4217********2876 134718 11/12/13
BISCHOFF 10TH, THOMAS TF-CF28634 2 39.00 4254********1819 316235 11/12/13
BISTRIN, ANITA TF-TF11425 2 39.00 5403********7676 084117 11/12/13
BOEREM 10TH, KERRIE TF-TF13319 2 39.00 4254********1495 316251 11/12/13
BOUNE 10TH, SYLVIA TF-TF9324 2 39.00 5403********2806 084116 11/12/13
BRENTLINGER 16T, CHRIS TF-TF14827 2 39.00 5148********0290 03498B 11/12/13
BROCCOLI 10TH, STEPHANIE TF-TF13785 2 43.00 4282********1776 064109 11/12/13
BROWN 10TH, PATTY TF-TF14304 2 43.00 4815********7338 184112 11/12/13
BUEOY 15TH, GEORGIA TF-TF14975 2 138.00 5403********8630 084115 11/12/13
BURAU 10TH, SEAN TF-TF14407 2 78.00 4465********8504 012392 11/12/13
BUSE 10TH, SUZANNE TF-TF12124 2 39.00 4342********3477 283166 11/12/13
BUTLER 10TH, JIM TF-TF6396 2 33.00 4873********1308 196707 11/12/13
BYRNE 10TH, SEAN TF-TF9791 2 33.00 4147********6891 03516C 11/12/13
CHANDLER 5TH, LACEY TF-TF8720 2 108.00 4254********7950 316247 11/12/13
CHAVEZ 10TH, LEONARDO TF-TF11468 2 39.00 4460********8313 123010 11/12/13
CHRISTIE 10TH, IAN TF-TF13170 2 109.00 4465********1383 012408 11/12/13
COTTEN 10TH, TRACY TF-TF2234 2 89.00 4888********3129 045120 11/12/13
COX 10TH, MARGO TF-TF14307 2 43.00 4815********3199 114218 11/12/13
CRAIN, JOYCE TF-TF13267 2 10.00 4442********2729 144762 11/12/13
CRITCHFIELD 10T, AMBER TF-TF11266 2 39.00 4147********3381 03482C 11/12/13
DECHEN 10TH, PEMA TF-TF14895 2 43.00 5466********3727 03515Z 11/12/13
DELROSARIO 10TH, MILLIE TF-TF14861 2 39.00 4254********0311 316234 11/12/13
DOMINGUEZ 10TH, CLAUDIA TF-TF11152 2 78.00 4217********0389 114310 11/12/13
DONNELLY 10TH, KAREN TF-TF14623 2 39.00 4718********1325 802114 11/12/13
DRYER 10TH, DIANNE TF-TF13863 2 43.00 4313********0105 045119 11/12/13
DUREAU 10TH, JENNINE TF-TF11200 2 39.00 6011********7699 01252R 11/12/13
DURON 10TH, DANIELLE TF-TF9153 2 39.00 5403********5367 084116 11/12/13
EBBS 10TH, MARY ANN TF-TF9414 2 33.00 4147********9738 03467C 11/12/13
ENGELMAN 10TH, BETSY TF-TF11992 2 39.00 4388********1715 03528C 11/12/13
FAIX 10TH, BOB TF-TF286 2 68.00 4147********6279 045177 11/12/13
FALCE 15TH, JASAPHRA TF-TF11264 2 77.00 4833********0452 064109 11/12/13
FERRARI 10TH, LISA TF-TF10698 2 39.00 4346********6605 408565 11/12/13
FRANCO 20TH, ERICK TF-TF12569 2 39.00 4254********5522 316244 11/12/13
FURNISS 10TH, AMY TF-TF10730 2 39.00 4719********0030 802114 11/12/13
GARCIA 10TH, JOEL TF-TF11030 2 39.00 4217********1184 154015 11/12/13
GARCIA 10TH, MIREYA TF-TF14459 2 43.00 4254********1781 316245 11/12/13
GARRISON 10TH, JUDY TF-TF12270 2 39.00 4465********7682 012124 11/12/13
GATY-DELIA 10TH, KATIE TF-TF10666 2 66.00 4147********0323 03493D 11/12/13
GELFENBAUM 10TH, TERRY TF-TF12848 2 39.00 4382********0932 084115 11/12/13
GILCHRIST-GEAL, LISEBETH 20TH TF-TF9619 2 33.00 4465********8777 012404 11/12/13
GOLDFIELD 10TH, GREG TF-TF13106 2 39.00 4254********9105 316253 11/12/13
GOLDWASSER 10TH, DIANE TF-TF11907 2 39.00 4346********4949 366220 11/12/13
GONZALEZ 10TH, ESTEFANY TF-TF13735 2 10.00 5312********5994 114615 11/12/13
GRAHAM 10TH, CHERYL TF-TF14712 2 43.00 4719********9528 802114 11/12/13
GROSS 10TH, AMY TF-TF5312 2 39.00 4147********5197 67971D 11/12/13
GUZMAN, KRYSTAL TF-TF14693 2 39.00 4282********9043 054109 11/12/13
HADDICAN 10TH, STEPHANIE TF-TF13724 2 39.00 5466********7259 03516Z 11/12/13
HARRIS, MIKE TF-TF13036 2 99.00 4397********1929 03511D 11/12/13
HAWKINS 10TH, SHANNON TF-TF12877 2 39.00 5528********2975 03517G 11/12/13
HEMRICK 10TH, LINDSEY TF-TF10674 2 39.00 4254********5618 316243 11/12/13
HERNANDEZ 10TH, RHONDA TF-TF13722 2 43.00 4282********5260 054109 11/12/13
HILLENGA 10TH, LAUREN TF-TF12907 2 39.00 4342********4242 195883 11/12/13
HORIUCHI, JOE TF-TF14898 2 39.00 5205********7932 091783 11/12/13
HSIUNG 10TH, AMY TF-TF12400 2 39.00 5466********1515 31165Z 11/12/13
HUGHES 10TH, STACY FUN TF-TF8017 2 78.00 5438********8895 H91988 11/12/13
KELLY, NINA TF-TF12554 2 72.00 5466********5515 31221P 11/12/13
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 03516C 11/12/13
KRUEGER 10TH, NANCY TF-TF11014 2 117.00 5466********8131 03537S 11/12/13
KUMAR 25TH, DEVIKA TF-TF6541 2 39.00 5424********9329 31401P 11/12/13
LARSEN 10TH, ELIZABETH TF-TF6321 2 98.00 4154********5612 024087 11/12/13
LINDSAY 5TH, SCOTT TF-TF13821 2 39.00 5178********2285 975696 11/12/13
LIVELY 10TH, DUNCAN TF-TF13335 2 39.00 5291********5030 03506B 11/12/13
LONNE 10TH, LINDSEY TF-TF12153 2 39.00 4342********9005 910989 11/12/13
LOPEZ 10TH, VINCENTE TF-TF12435 2 39.00 5403********2422 084116 11/12/13
LOVEJOY, SALLY 10TH TF-TF13236 2 37.00 4147********4305 03521C 11/12/13
LUCCHESI 10TH, CHRISTINA TF-TF13308 2 39.00 4815********9304 114116 11/12/13
LUCIER 10TH, MARILYN TF-TF13191 2 29.00 4264********4705 045150 11/12/13
MACECEVIC 10TH, JULIE TF-TF11446 2 39.00 5466********0803 03485Z 11/12/13
MACERI 10TH, MICHAEL TF-TF2908 2 39.00 6011********0814 01200R 11/12/13
MAGALLON 10TH, MARISA TF-TF13481 2 39.00 4342********1701 854806 11/12/13
MAHLER, FRED TF-TF14846 2 39.00 4388********3566 03502C 11/12/13
MALLOY 10TH, KATIE TF-TF12874 2 39.00 4833********3154 074109 11/12/13
MARIOTTINI 10TH, PAUL TF-TF14828 2 78.00 4719********9154 802114 11/12/13
MARROQUIN 10TH, GRACE TF-TF10788 2 39.00 4388********5292 03465D 11/12/13
MASON 10TH, GLORIA TF-TF14150 2 234.00 5581********7778 600690 11/12/13
MCDONOUGH 10TH, SEAN TF-TF12546 2 39.00 4888********3308 045161 11/12/13
MCGUIRE 10TH, DAVID TF-TF13971 2 39.00 4746********6224 919549 11/12/13
MILLER 10TH, MARIE TF-TF11307 2 114.00 5403********2332 084116 11/12/13
MILLER 10TH, DAVID TF-TF8749 2 30.00 5240********0545 03486Z 11/12/13
MORAN 10TH, JIM TF-TF14267 2 39.00 4305********8222 03484A 11/12/13
NAROG - 10TH, ANNIE TF-TF7623 2 89.00 4254********9592 316237 11/12/13
NEWMAN--10TH, CATHY TF-TF6192 2 58.00 6011********6153 01231B 11/12/13
NOLAN 10TH, LAURA TF-TF13298 2 114.00 4254********3234 316254 11/12/13
OBANION 10TH, JILLIAN TF-TF13320 2 39.00 4282********3365 054109 11/12/13
OBINGER 10TH, DANIELLE TF-TF13768 2 89.00 4342********4041 854818 11/12/13
PAYLOW 10TH, PEGGY TF-TF14808 2 124.00 5291********2539 03537Z 11/12/13
PEPPER 10TH, ALISON TF-TF9743 2 39.00 4512********2529 035501 11/12/13
PERHACH 25TH, ROBERT TF-TF13599 2 39.00 5178********8088 975718 11/12/13
PETERSON 10TH, ANNEMIEKE TF-TF13659 2 39.00 4492********4183 973751 11/12/13
PITKOW 10TH, MARLENE TF-TF13865 2 39.00 5466********9408 16345P 11/12/13
PLASTINA 10TH, ADRIANA TF-TF13761 2 39.00 4342********6803 853801 11/12/13
PRESLEY 10TH, GARRETT TF-TF13939 2 99.00 4282********3525 054109 11/12/13
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 159398 11/12/13
PRYCE 10TH, DEAN TF-TF14325 2 89.00 4640********4829 03464B 11/12/13
RAMIREZ 10TH, ROBERT TF-TF14214 2 49.00 4833********9972 064109 11/12/13
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4313********9878 045115 11/12/13
ROEST 10TH, ELISA TF-TF12693 2 39.00 4282********7514 054109 11/12/13
ROSEMAN 10TH, SCOTT TF-TF4088 2 33.00 4388********1369 03524C 11/12/13
SCHWALM 10TH, TYLER TF-TF13605 2 39.00 4833********1876 054109 11/12/13
SEAMAN 16TH, BILL TF-TF4157 2 33.00 4147********6847 03514C 11/12/13
SEPULVEDA, PAUL TF-TF8558 2 39.00 4254********4587 316246 11/12/13
SHOEMAKER 10TH, SARA TF-TF13182 2 39.00 4217********6699 114918 11/12/13
SILVERTHORNE, BARBARA 15TH TF-TF12954 2 39.00 3713*******2006 198277 11/12/13
SOKOLOV 10TH, GALINA TF-TF14059 2 142.00 5243********6804 01268B 11/12/13
SOWERSBY 10TH, HOLLY TF-TF12290 2 39.00 4313********5037 045123 11/12/13
SPICER 10TH, PETER TF-TF10342 2 39.00 4247********3656 060176 11/12/13
STAGNARO 10TH, HEIDI TF-TF10983 2 89.00 4833********0262 064109 11/12/13
STARETS 5TH, TATIANA TF-TF12630 2 39.00 5403********5487 568040 11/12/13
STEFFEN, CATHERINE TF-TF13835 2 10.00 4306********5569 024077 11/12/13
STEPT 10TH, RACHEL TF-TF8945 2 39.00 5403********6858 084117 11/12/13
SUSOY 10TH, JIM TF-TF13796 2 78.00 5466********4672 31040P 11/12/13
SWEENY 10TH, TAMMY TF-TF5665 2 39.00 4254********0125 316250 11/12/13
TANNER 10TH, BRUCE TF-TF11586 2 39.00 4800********3343 045149 11/12/13
TAORMINA, JEAN TF-TF10936 2 10.00 4815********2412 124717 11/12/13
THOMAS, JOSIE TF-TF8594 2 39.00 4254********6500 316242 11/12/13
THOMPSON 10TH, JOE TF-TF296 2 33.00 4011********2788 11544A 11/12/13
THOMPSON 10TH, LISA TF-TF12323 2 39.00 5581********4375 319212 11/12/13
TURNBULL 10TH, ANDREA TF-TF8712 2 39.00 4254********7386 316236 11/12/13
VILLAGOMEZ 10TH, VIRIDIANA TF-TF14448 2 114.00 4833********8453 064109 11/12/13
WADE 10TH, RICHARD TF-TF3183 2 87.00 4254********9899 316249 11/12/13
WADLOW 10TH, WALTER TF-TF14438 2 64.00 5466********3819 04514Z 11/12/13
WEBER, REBECCA TF-TF13525 2 10.00 5466********9613 31554P 11/12/13
WELCH 10TH, KATHY TF-TF5107 2 39.00 4147********0063 045146 11/12/13
WHITTINGHAM, JEANNETTE TF-TF12408 2 39.00 4282********5237 074109 11/12/13
WILKINS 10TH, MOLISA TF-TF10687 2 39.00 4282********4984 064109 11/12/13
WILLIAMS 10TH, TINA TF-TF11993 2 39.00 4902********5623 084116 11/12/13
ZUBEK, MARK TF-TF13776 2 39.00 4185********3212 084116 11/12/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
35 MasterCard 2140.00
98 Visa 4721.00
3 Discover 136.00
0 Other 0.00
     
    7075.00