12/12/2013
08:44:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM 5TH, ANNE TF-TF10603 2 39.00 4460********5221 278104 12/12/13
ALBRECHT, KERI TF-TF14673 2 39.00 4465********8374 012102 12/12/13
ALLMAN 10TH, HILARY TF-TF13244 2 39.00 4815********9815 143890 12/12/13
AULT, NATHAN TF-TF13982 2 43.00 4342********5909 215775 12/12/13
AVILA 10TH, RICHARD TF-TF13243 2 39.00 4342********4776 148868 12/12/13
BAIME 10TH, MICHELE TF-TF13482 2 43.00 4282********7043 013909 12/12/13
BARKER 10TH, DAWN TF-TF12720 2 39.00 5403********5900 083922 12/12/13
BATANIDES, KIM TF-TF11528 2 39.00 4815********3635 163891 12/12/13
BAUGHNER 10TH, VAN TF-TF14538 2 78.00 5424********4527 39205P 12/12/13
BAZEGHI 10TH, ALEX ALEXAN TF-TF12716 2 49.00 4003********0739 07690B 12/12/13
BERRY 5TH, JENNIFER TF-TF6138 2 67.00 5528********1626 07645E 12/12/13
BERTACCINI 10TH, SUSAN TF-TF11120 2 89.00 4217********2876 133597 12/12/13
BISCHOFF 10TH, THOMAS TF-CF28634 2 39.00 4254********1819 581835 12/12/13
BISTRIN, ANITA TF-TF11425 2 39.00 5403********7676 083921 12/12/13
BOEREM 10TH, KERRIE TF-TF13319 2 39.00 4254********1495 581836 12/12/13
BOUNE 10TH, SYLVIA TF-TF9324 2 39.00 5403********2806 083921 12/12/13
BRENTLINGER 16T, CHRIS TF-TF14827 2 39.00 5148********0290 07674B 12/12/13
BROCCOLI 10TH, STEPHANIE TF-TF13785 2 43.00 4282********1776 003909 12/12/13
BROWN 10TH, PATTY TF-TF14304 2 43.00 4815********7338 163092 12/12/13
BURJA, ROBERT TF-TF14741 2 58.00 4833********6307 023909 12/12/13
BUSE 10TH, SUZANNE TF-TF12124 2 39.00 4342********3477 476712 12/12/13
BUTLER 10TH, JIM TF-TF6396 2 33.00 4873********1308 214851 12/12/13
BYRNE 10TH, SEAN TF-TF9791 2 33.00 4147********6891 07645C 12/12/13
CHANDLER 5TH, LACEY TF-TF8720 2 108.00 4254********7950 581847 12/12/13
CHAVEZ 10TH, LEONARDO TF-TF11468 2 39.00 4460********8313 445666 12/12/13
CHRISTIE 10TH, IAN TF-TF13170 2 109.00 4465********1383 012942 12/12/13
COTTEN 10TH, TRACY TF-TF2234 2 89.00 4888********3129 035964 12/12/13
COX 10TH, MARGO TF-TF14307 2 43.00 4815********3199 103698 12/12/13
CRAIN, JOYCE TF-TF13267 2 10.00 4442********2729 316999 12/12/13
CRITCHFIELD 10T, AMBER TF-TF11266 2 39.00 4147********3381 07678C 12/12/13
DECHEN 10TH, PEMA TF-TF14895 2 43.00 5466********3727 07638Z 12/12/13
DELROSARIO 10TH, MILLIE TF-TF14861 2 39.00 4254********0311 581837 12/12/13
DEMMA 10TH, SHANNON TF-TF12580 2 39.00 4254********2525 581846 12/12/13
DRYER 10TH, DIANNE TF-TF13863 2 43.00 4313********0105 035988 12/12/13
DUREAU 10TH, JENNINE TF-TF11200 2 39.00 6011********7699 01263R 12/12/13
DURON 10TH, DANIELLE TF-TF9153 2 39.00 5403********5367 083921 12/12/13
EBBS 10TH, MARY ANN TF-TF9414 2 33.00 4147********9738 07638C 12/12/13
FAIX 10TH, BOB TF-TF286 2 68.00 4147********6279 035972 12/12/13
FALCE 15TH, JASAPHRA TF-TF11264 2 77.00 4833********0452 023909 12/12/13
FERRARI 10TH, LISA TF-TF10698 2 39.00 4346********6605 739717 12/12/13
FRANCO 20TH, ERICK TF-TF12569 2 39.00 4254********5522 581831 12/12/13
GARCIA 10TH, JOEL TF-TF11030 2 39.00 4217********1184 113798 12/12/13
GARCIA 10TH, MIREYA TF-TF14459 2 43.00 4254********1781 581844 12/12/13
GARRISON 10TH, JUDY TF-TF12270 2 39.00 4465********7682 012066 12/12/13
GATY-DELIA 10TH, KATIE TF-TF10666 2 66.00 4147********0323 07690D 12/12/13
GELFENBAUM 10TH, TERRY TF-TF12848 2 39.00 4382********0932 083921 12/12/13
GILCHRIST-GEAL, LISEBETH 20TH TF-TF9619 2 33.00 4465********8777 012981 12/12/13
GLINKOWSKI, KINDELL TF-TF14301 2 89.00 4342********4928 444816 12/12/13
GOLDFIELD 10TH, GREG TF-TF13106 2 39.00 4254********9105 581840 12/12/13
GRAHAM 10TH, CHERYL TF-TF14712 2 43.00 4719********9528 802193 12/12/13
GROSS 10TH, AMY TF-TF5312 2 39.00 4147********5197 56578D 12/12/13
GUZMAN, KRYSTAL TF-TF14693 2 39.00 4833********9021 013909 12/12/13
HADDICAN 10TH, STEPHANIE TF-TF13724 2 39.00 5466********7259 07672Z 12/12/13
HEMRICK 10TH, LINDSEY TF-TF10674 2 39.00 4254********5618 581832 12/12/13
HERNANDEZ 10TH, RHONDA TF-TF13722 2 43.00 4833********5533 023909 12/12/13
HILLENGA 10TH, LAUREN TF-TF12907 2 39.00 4342********4242 020318 12/12/13
HORIUCHI, JOE TF-TF14898 2 39.00 5205********7932 218648 12/12/13
HSIUNG 10TH, AMY TF-TF12400 2 39.00 5466********1515 39511Z 12/12/13
HUGHES 10TH, STACY FUN TF-TF8017 2 39.00 5438********8895 H87893 12/12/13
KELLY, NINA TF-TF12554 2 72.00 5466********9615 39135P 12/12/13
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 07643C 12/12/13
KRUEGER 10TH, NANCY TF-TF11014 2 117.00 5466********8131 07672S 12/12/13
KUMAR 25TH, DEVIKA TF-TF6541 2 39.00 5424********9329 39177P 12/12/13
LARSEN 10TH, ELIZABETH TF-TF6321 2 98.00 4154********5612 023988 12/12/13
LIVELY 10TH, DUNCAN TF-TF13335 2 39.00 5291********5030 07645B 12/12/13
LOGAN 10TH, CAMERON TF-TF9468 2 39.00 4815********9929 123992 12/12/13
LONNE 10TH, LINDSEY TF-TF12153 2 39.00 4342********9005 475897 12/12/13
LOPEZ 10TH, VINCENTE TF-TF12435 2 39.00 5403********2422 083921 12/12/13
LOVEJOY, SALLY 10TH TF-TF13236 2 37.00 4147********4305 07668C 12/12/13
LUCCHESI 10TH, CHRISTINA TF-TF13308 2 39.00 4815********9304 153794 12/12/13
LUCIER 10TH, MARILYN TF-TF13191 2 29.00 4264********4705 035942 12/12/13
MACECEVIC 10TH, JULIE TF-TF11446 2 39.00 5466********0803 07666Z 12/12/13
MACERI 10TH, MICHAEL TF-TF2908 2 39.00 6011********0814 01242R 12/12/13
MAGALLON 10TH, MARISA TF-TF13481 2 39.00 4342********1701 278094 12/12/13
MAHLER, FRED TF-TF14846 2 39.00 4388********3566 07639C 12/12/13
MARIOTTINI 10TH, PAUL TF-TF14828 2 78.00 4719********9154 802193 12/12/13
MARROQUIN 10TH, GRACE TF-TF10788 2 39.00 4388********5292 07653D 12/12/13
MASON 10TH, GLORIA TF-TF14150 2 234.00 5581********7778 322748 12/12/13
MCCARTHY, ERIN TF-TF12265 2 39.00 4342********6503 444822 12/12/13
MCDONOUGH 10TH, SEAN TF-TF12546 2 39.00 4888********3308 035977 12/12/13
MCGUIRE 10TH, DAVID TF-TF13971 2 39.00 4746********6224 427908 12/12/13
MILLER 10TH, MARIE TF-TF11307 2 114.00 5403********2332 083922 12/12/13
MILLER 10TH, DAVID TF-TF8749 2 30.00 5240********0545 07645Z 12/12/13
MORALES, ALEX TF-TF14749 2 45.00 4282********9586 023909 12/12/13
MORAN 10TH, JIM TF-TF14267 2 39.00 4305********8222 07665A 12/12/13
NEWMAN--10TH, CATHY TF-TF6192 2 58.00 6011********6153 01224B 12/12/13
NOLAN 10TH, LAURA TF-TF13298 2 114.00 4254********3234 581839 12/12/13
OBANION 10TH, JILLIAN TF-TF13320 2 39.00 4282********3365 023909 12/12/13
OBINGER 10TH, DANIELLE TF-TF13768 2 89.00 4342********4041 019833 12/12/13
PAYLOW 10TH, PEGGY TF-TF14808 2 124.00 5291********2539 07637Z 12/12/13
PERHACH 25TH, ROBERT TF-TF13599 2 39.00 5178********8088 368740 12/12/13
PETERSON 10TH, ANNEMIEKE TF-TF13659 2 39.00 4492********4183 794050 12/12/13
PITKOW 10TH, MARLENE TF-TF13865 2 39.00 5466********9408 11026P 12/12/13
PLASTINA 10TH, ADRIANA TF-TF13761 2 39.00 4342********6803 018849 12/12/13
POTEET 10TH, TYRONE TF-TF13237 2 78.00 4833********3882 023909 12/12/13
PRESLEY 10TH, GARRETT TF-TF13939 2 99.00 4282********3525 013909 12/12/13
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 184958 12/12/13
PRYCE 10TH, DEAN TF-TF14325 2 89.00 4640********4829 07638B 12/12/13
RAMIREZ 10TH, ROBERT TF-TF14214 2 49.00 4833********9972 033909 12/12/13
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4313********9878 035983 12/12/13
REYES 10TH, YESSICA TF-TF14195 2 78.00 4512********0920 163988 12/12/13
ROSEMAN 10TH, SCOTT TF-TF4088 2 33.00 4388********1369 07640C 12/12/13
SANDMAN 5TH, NICK TF-TF8673 2 6.00 4254********5242 581841 12/12/13
SCHWALM 10TH, TYLER TF-TF13605 2 39.00 4833********1876 023909 12/12/13
SEAMAN 16TH, BILL TF-TF4157 2 33.00 4147********6847 07666C 12/12/13
SEPULVEDA, PAUL TF-TF8558 2 39.00 4254********4587 581833 12/12/13
SHOEMAKER 10TH, SARA TF-TF13182 2 39.00 4217********6699 123391 12/12/13
SILVERTHORNE, BARBARA 15TH TF-TF12954 2 39.00 3713*******2006 137192 12/12/13
SOKOLOV 10TH, GALINA TF-TF14059 2 33.00 5243********6804 01260Z 12/12/13
SOWERSBY 10TH, HOLLY TF-TF12290 2 39.00 4313********5037 035941 12/12/13
SPICER 10TH, PETER TF-TF10342 2 39.00 4247********3656 060159 12/12/13
STAGNARO 10TH, HEIDI TF-TF10983 2 89.00 4833********6986 013909 12/12/13
STEFFEN, CATHERINE TF-TF13835 2 10.00 4306********5569 023962 12/12/13
STEPT 10TH, RACHEL TF-TF8945 2 39.00 5403********6858 083922 12/12/13
SUSOY 10TH, JIM TF-TF13796 2 78.00 5466********4672 39163P 12/12/13
SWEENY 10TH, TAMMY TF-TF5665 2 39.00 4254********0125 581834 12/12/13
TAORMINA, JEAN TF-TF10936 2 10.00 4815********2412 193897 12/12/13
THOMAS, JOSIE TF-TF8594 2 39.00 4254********6500 581843 12/12/13
THOMPSON 10TH, JOE TF-TF296 2 33.00 4011********2788 92084A 12/12/13
TREMBLE, BETTY LORELE TF-TF14631 2 78.00 4833********8261 023909 12/12/13
TURNBULL 10TH, ANDREA TF-TF8712 2 39.00 4254********7386 581838 12/12/13
WADE 10TH, RICHARD TF-TF3183 2 87.00 4254********9899 581842 12/12/13
WADLOW 10TH, WALTER TF-TF14438 2 64.00 5466********3819 03596Z 12/12/13
WELCH 10TH, KATHY TF-TF5107 2 39.00 4147********0063 035936 12/12/13
WHITTINGHAM, JEANNETTE TF-TF12408 2 39.00 4282********5237 023909 12/12/13
WILKINS 10TH, MOLISA TF-TF10687 2 39.00 4282********4984 023909 12/12/13
WILLIAMS 10TH, TINA TF-TF11993 2 39.00 4902********5623 083922 12/12/13
ZEPEDA, TONY TF-TF14767 2 43.00 4346********5033 248933 12/12/13
ZUBEK, MARK TF-TF13776 2 39.00 4185********3212 083920 12/12/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
28 MasterCard 1678.00
96 Visa 4581.00
3 Discover 136.00
0 Other 0.00
     
    6473.00