02/12/2014
09:05:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRECHT, KERI TF-TF14673 2 39.00 4465********8374 012259 02/12/14
ALLMAN 10TH, HILARY TF-TF13244 2 39.00 4815********9815 131435 02/12/14
ARREOLA, NATALIE TF-TF15146 2 39.00 4342********6812 836465 02/12/14
AULT, NATHAN TF-TF13982 2 43.00 4342********5909 542617 02/12/14
AVILA 10TH, RICHARD TF-TF13243 2 39.00 4342********4776 542622 02/12/14
BAIME 10TH, MICHELE TF-TF13482 2 43.00 4282********7043 031308 02/12/14
BARCLAY 10TH, SUSAN TF-TF10832 2 39.00 4217********3118 131936 02/12/14
BARKER 10TH, DAWN TF-TF12720 2 39.00 5403********5900 071352 02/12/14
BATANIDES, KIM TF-TF11528 2 39.00 4815********3635 101937 02/12/14
BAUGHNER 10TH, VAN TF-TF14538 2 78.00 5424********4527 69074P 02/12/14
BAZEGHI 10TH, ALEX ALEXAN TF-TF12716 2 39.00 4003********0739 00629B 02/12/14
BERRY 5TH, JENNIFER TF-TF6138 2 67.00 5528********1626 00613E 02/12/14
BERTACCINI 10TH, SUSAN TF-TF11120 2 89.00 4217********2876 121437 02/12/14
BISTRIN, ANITA TF-TF11425 2 39.00 5403********7676 071353 02/12/14
BOEREM 10TH, KERRIE TF-TF13319 2 39.00 4254********1495 136343 02/12/14
BOUNE 10TH, SYLVIA TF-TF9324 2 39.00 5403********0764 071354 02/12/14
BROCCOLI 10TH, STEPHANIE TF-TF13785 2 43.00 4282********1776 041308 02/12/14
BROWN 10TH, PATTY TF-TF14304 2 43.00 4815********7338 171339 02/12/14
BURAU 10TH, SEAN TF-TF14407 2 78.00 4465********7057 012266 02/12/14
BURJA, ROBERT TF-TF14741 2 58.00 4833********6307 031308 02/12/14
BUSE 10TH, SUZANNE TF-TF12124 2 39.00 4342********3477 837929 02/12/14
BUTLER 10TH, JIM TF-TF6396 2 33.00 4873********1308 966082 02/12/14
BYRNE 10TH, SEAN TF-TF9791 2 33.00 4147********6891 00638C 02/12/14
CHAVEZ 10TH, LEONARDO TF-TF11468 2 39.00 4460********8313 996321 02/12/14
CHRISTIE 10TH, IAN TF-TF13170 2 109.00 4465********1383 012000 02/12/14
COTTEN 10TH, TRACY TF-TF2234 2 89.00 4888********3129 015394 02/12/14
COX 10TH, MARGO TF-TF14307 2 43.00 4815********3199 121832 02/12/14
CRAIN, JOYCE TF-TF13267 2 22.00 4442********2729 203969 02/12/14
CU, CAMILLE TF-TF15086 2 63.00 5108********1212 071354 02/12/14
DECHEN 10TH, PEMA TF-TF14895 2 43.00 5466********3727 00608Z 02/12/14
DELROSARIO 10TH, YUNIE TF-TF14861 2 39.00 4254********0311 136341 02/12/14
DEMORE, ARLENE TF-TF14012 2 19.00 5178********3707 00630P 02/12/14
DRYER 10TH, DIANNE TF-TF13863 2 43.00 4313********0105 015367 02/12/14
DUREAU 10TH, JENNINE TF-TF11200 2 39.00 6011********7699 01272R 02/12/14
EBBS 10TH, MARY ANN TF-TF9414 2 33.00 4147********9738 00619C 02/12/14
FAIX 10TH, BOB TF-TF286 2 68.00 4147********6279 015308 02/12/14
FERRARI 10TH, LISA TF-TF10698 2 39.00 4346********1585 674519 02/12/14
GARCIA 10TH, JOEL TF-TF11030 2 39.00 4217********1184 111535 02/12/14
GARRISON 10TH, JUDY TF-TF12270 2 39.00 4465********7682 012994 02/12/14
GATY-DELIA 10TH, KATIE TF-TF10666 2 66.00 4147********0323 00607D 02/12/14
GILCHRIST-GEAL, LISEBETH 20TH TF-TF9619 2 33.00 4465********8777 012283 02/12/14
GOLDFIELD 10TH, GREG TF-TF13106 2 39.00 4254********9105 136344 02/12/14
GRAHAM 10TH, CHERYL TF-TF14712 2 43.00 4719********9528 702131 02/12/14
GROSS 10TH, AMY TF-TF5312 2 39.00 4147********5197 30761D 02/12/14
GUZMAN, KRYSTAL TF-TF14693 2 39.00 4833********2544 041308 02/12/14
HADDICAN 10TH, STEPHANIE TF-TF13724 2 39.00 5466********7259 00600Z 02/12/14
HAWKINS 10TH, SHANNON TF-TF12877 2 39.00 5528********2975 00620G 02/12/14
HILLENGA 10TH, LAUREN TF-TF12907 2 39.00 4342********4242 587198 02/12/14
HSIUNG 10TH, AMY TF-TF12400 2 39.00 5466********1515 69046Z 02/12/14
HUGHES 10TH, STACY FUN TF-TF8017 2 39.00 5438********8895 H75325 02/12/14
KELLY, NINA TF-TF12554 2 72.00 5466********9615 69004P 02/12/14
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 00619C 02/12/14
KRUEGER 10TH, NANCY TF-TF11014 2 117.00 5466********8131 00639S 02/12/14
KUMAR 25TH, DEVIKA TF-TF6541 2 39.00 5424********9329 69213P 02/12/14
LARSEN 10TH, ELIZABETH TF-TF6321 2 98.00 4154********5612 018888 02/12/14
LEWIN, JAMES JIM TF-TF15184 2 43.00 5178********2917 00664B 02/12/14
LIVELY 10TH, DUNCAN TF-TF13335 2 39.00 5291********5030 00657B 02/12/14
LOGAN 10TH, CAMERON TF-TF9468 2 39.00 4147********6032 00601C 02/12/14
LONNE 10TH, LINDSEY TF-TF12153 2 39.00 4342********9005 697558 02/12/14
LOVEJOY, SALLY 10TH TF-TF13236 2 37.00 4147********4305 00621C 02/12/14
LUCCHESI 10TH, CHRISTINA TF-TF13308 2 39.00 4815********9304 151937 02/12/14
LUCIER 10TH, MARILYN TF-TF13191 2 29.00 4264********4705 015383 02/12/14
MACECEVIC 10TH, JULIE TF-TF9698 2 39.00 5466********0803 00630Z 02/12/14
MACERI 10TH, MICHAEL TF-TF2908 2 39.00 6011********0814 01236R 02/12/14
MAHLER, FRED TF-TF14846 2 39.00 4388********3566 00623C 02/12/14
MARIOTTINI 10TH, PAUL TF-TF14828 2 78.00 4719********9154 702131 02/12/14
MARROQUIN 10TH, GRACE TF-TF10788 2 39.00 4388********5292 00621D 02/12/14
MASON 10TH, GLORIA TF-TF14150 2 244.00 5581********7778 626038 02/12/14
MATTESON 5TH, CHANDRA TF-TF14604 2 43.00 5175********4320 131536 02/12/14
MCCARTHY, ERIN TF-TF12265 2 39.00 4342********6503 996324 02/12/14
MCDONOUGH 10TH, SEAN TF-TF12546 2 39.00 4888********3308 015387 02/12/14
MCGUIRE 10TH, DAVID TF-TF13971 2 39.00 4746********6224 365515 02/12/14
MENDEZ, TONY TF-TF15145 2 39.00 4342********2326 909942 02/12/14
MILLER 10TH, MARIE TF-TF11307 2 114.00 5403********2332 071352 02/12/14
MILLER 10TH, DAVID TF-TF8749 2 30.00 5240********0545 00640Z 02/12/14
MONDE 10TH, AMBER TF-TF12624 2 98.00 4254********4615 136348 02/12/14
MORAN 10TH, JIM TF-TF14267 2 39.00 4305********8222 00658A 02/12/14
NEWMAN--10TH, CATHY TF-TF6192 2 58.00 6011********6153 01231B 02/12/14
NOLAN 10TH, LAURA TF-TF13298 2 114.00 4254********3234 136339 02/12/14
OBANION 10TH, JILLIAN TF-TF13320 2 39.00 4282********3365 031308 02/12/14
OBINGER 10TH, DANIELLE TF-TF13768 2 89.00 4342********4041 964671 02/12/14
PAYLOW 10TH, PEGGY TF-TF14808 2 124.00 5291********2539 00665Z 02/12/14
PITKOW 10TH, MARLENE TF-TF13865 2 39.00 5466********9408 99233P 02/12/14
POTEET 10TH, TYRONE TF-TF13237 2 78.00 4833********3882 021308 02/12/14
PRESLEY 10TH, GARRETT TF-TF13939 2 99.00 4833********6313 031308 02/12/14
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 194299 02/12/14
PRYCE 10TH, DEAN TF-TF14325 2 89.00 4640********4829 00602B 02/12/14
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4313********9878 015357 02/12/14
REYES 10TH, YESSICA TF-TF14195 2 78.00 4512********0920 425457 02/12/14
ROSEMAN 10TH, SCOTT TF-TF4088 2 33.00 4388********1369 00589C 02/12/14
SCHWALM 10TH, TYLER TF-TF13605 2 39.00 4833********1876 031308 02/12/14
SEAMAN 16TH, BILL TF-TF4157 2 33.00 4147********6847 00593C 02/12/14
SEPULVEDA, PAUL TF-TF8558 2 39.00 4254********4587 136340 02/12/14
SHAYNE 25TH, MORGANNE TF-TF13585 2 39.00 4254********5389 136345 02/12/14
SILVERTHORNE, BARBARA 15TH TF-TF12954 2 39.00 3713*******2006 153187 02/12/14
SOWERSBY 10TH, HOLLY TF-TF12290 2 39.00 4313********5037 015341 02/12/14
SPICER 10TH, PETER TF-TF10342 2 39.00 4247********3656 050038 02/12/14
STAGNARO 10TH, HEIDI TF-TF10983 2 69.00 4833********6986 041308 02/12/14
STAGNARO 10TH, LINDSEY TF-TF10674 2 39.00 4411********2263 041308 02/12/14
STARETS 5TH, TATIANA TF-TF12630 2 39.00 4282********5633 041308 02/12/14
STEFFEN, CATHERINE TF-TF13835 2 10.00 4306********5569 018835 02/12/14
STEPT 10TH, RACHEL TF-TF8945 2 39.00 5403********9940 071352 02/12/14
SUSOY 10TH, JIM TF-TF13796 2 78.00 5466********4672 69199P 02/12/14
SWEENY 10TH, TAMMY TF-TF5665 2 39.00 4254********0125 136349 02/12/14
TANNER 10TH, BRUCE TF-TF11586 2 39.00 4800********3343 015395 02/12/14
TAORMINA, JEAN TF-TF10936 2 10.00 4815********2412 161634 02/12/14
TAYLOR 10TH, THOMAS TF-TF15188 2 39.00 4833********5684 031308 02/12/14
THOMPSON 10TH, JOE TF-TF296 2 33.00 4011********2788 35289A 02/12/14
TREMBLE, BETTY LORELE TF-TF14631 2 78.00 4833********8261 031308 02/12/14
TURNBULL 10TH, ANDREA TF-TF8712 2 39.00 4254********7386 136347 02/12/14
VARTANIAN 10TH, ARSINCH TF-TF15182 2 43.00 4147********5395 00613C 02/12/14
WADLOW 10TH, WALTER TF-TF14438 2 64.00 5466********3819 01537Z 02/12/14
WELCH 10TH, KATHY TF-TF5107 2 39.00 4147********0063 015377 02/12/14
WHITTINGHAM, JEANNETTE TF-TF12408 2 39.00 4833********4371 031308 02/12/14
WILKINS 10TH, MOLISA TF-TF10687 2 39.00 4282********4984 021308 02/12/14
ZEPEDA, TONY TF-TF14767 2 43.00 4346********5033 192854 02/12/14
ZUBEK, MARK TF-TF13776 2 39.00 4185********3212 071354 02/12/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
27 MasterCard 1667.00
85 Visa 4040.00
3 Discover 136.00
0 Other 0.00
     
    5921.00