03/26/2014
06:41:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHN 5TH, KAREN TF-TF13567 4 43.00 5128********4751 181454 03/26/14
ANDERSON 20TH, KENDRA TF-TF14185 4 43.00 5466********7767 01996P 03/26/14
ANDERSON 20TH, PAM TF-TF9079 4 33.00 4833********6925 003707 03/26/14
ANTZE 20TH, ERIC TF-TF15042 4 99.00 4403********9899 035738 03/26/14
ARROYO 5TH, LUCIO TF-TF14951 4 99.00 4635********8106 133078 03/26/14
AYALA 25TH, WENDY TF-TF13695 4 109.00 4342********5951 129409 03/26/14
AZIM 20TH, HEATHER TF-TF6703 4 39.00 4868********2716 866489 03/26/14
BACON, ABBY TF-TF14220 4 43.00 4815********5041 163171 03/26/14
BAILEY 20TH, MARC TF-TF10137 4 99.00 4313********5720 035789 03/26/14
BANGERT, BRUCE TF-TF12133 4 10.00 5490********1810 03578Z 03/26/14
BARRIOS 20TH, IVAN TF-TF7100 4 39.00 4460********0600 810499 03/26/14
BASKERVILLE, MATTHEW TF-TF12026 4 39.00 5490********8051 03579B 03/26/14
BASKERVILLE-20, ELIZABETH TF-TF5448 4 72.00 5490********8051 03579B 03/26/14
BERBERIAN 25TH, MICHAEL TF-TF13508 4 33.00 4282********2692 013707 03/26/14
BERKEMEYER 20TH, KRISTIN TF-TF14550 4 78.00 4015********2356 000055 03/26/14
BERNARD 15TH, ADRIAN TF-TF14369 4 43.00 4494********7753 668629 03/26/14
BERNHEIM 25TH, BRIAN TF-TF11310 4 39.00 4815********9361 143078 03/26/14
BESHORE 25TH, BRITTNEY TF-TF15117 4 39.00 4342********4525 962496 03/26/14
BHASKARAN 20TH, SUNIL TF-TF6553 4 33.00 4254********4662 948856 03/26/14
BHOJWANI 25TH, EILEEN TF-TF7383 4 33.00 5424********0436 71131P 03/26/14
BLACKMUN 25TH, LAURA TF-TF5339 4 39.00 5466********9488 70561Z 03/26/14
BLAKER 20TH, MARSHA TF-TF968 4 29.00 5491********9196 02647P 03/26/14
BRATTAN 25TH, LEAH TF-TF14672 4 43.00 4282********8256 023707 03/26/14
BROEK 25TH, KRIS TF-TF12774 4 54.00 4254********6755 948876 03/26/14
BURGER 15TH, ARLEN TF-TF11439 4 39.00 4147********3124 035713 03/26/14
BURNS 25TH, BILL TF-TF8842 4 39.00 4254********8589 948874 03/26/14
CABALLERO, ANGELICA TF-TF13199 4 39.00 4833********1237 023707 03/26/14
CABRALES 20TH, RAQUEL TF-TF13318 4 78.00 4342********9799 128639 03/26/14
CACACE, DAVID TF-TF15233 4 43.00 4815********0229 183176 03/26/14
CARRANZA 20TH, AMADO TF-TF14388 4 39.00 4342********1851 055879 03/26/14
CARSON, KATE TF-TF15461 4 77.00 4327********5441 701289 03/26/14
CEJA 25TH, LAURA TF-TF14830 4 39.00 4217********8473 163777 03/26/14
CERDAS 20TH, JOSE TF-TF10599 4 99.00 4815********0017 113978 03/26/14
CHENG 25TH, FLAVIO TF-TF5524 4 129.00 5466********7219 70436P 03/26/14
CHIARAMONTE, MIKEL 25TH TF-TF5206 4 33.00 5291********7736 01967Z 03/26/14
COOK 25TH, JULIE TF-TF14387 4 39.00 4342********6447 014054 03/26/14
COPE 15TH, REBECCA TF-TF10282 4 39.00 4719********3779 606273 03/26/14
COWLES 25TH, MELYSSA TF-TF7262 4 39.00 4873********8718 014075 03/26/14
D AMICO 20TH, TONI TF-TF11672 4 99.00 5178********3222 01970P 03/26/14
DAVILA--20TH, JESS TF-TF5527 4 39.00 4254********1019 948859 03/26/14
DEITZ, JASON TF-TF13985 4 39.00 5107********6903 999017 03/26/14
DEL CARMEN 20TH, RUBEN TF-TF10184 4 39.00 4266********2575 01968B 03/26/14
DEMIR-HILTON, ELIF TF-TF15010 4 39.00 6011********2965 02696P 03/26/14
DODD 20TH, RON TF-TF13114 4 43.00 4247********2870 040110 03/26/14
DOLPHIN, WK TF-TF15282 4 33.00 4492********6089 040109 03/26/14
DOMSIC 25TH, ASHLEY TF-TF9600 4 39.00 4417********0799 01935B 03/26/14
DRISCOLL 25TH, RANDY TF-TF12687 4 39.00 4388********8232 01952C 03/26/14
DURANT 20TH, EVELYN TF-TF12305 4 99.00 4815********9949 163674 03/26/14
ESCALANTE 15TH, KATHLEEN TF-TF14216 4 39.00 4833********9141 013707 03/26/14
FACCHINO 20TH, MARGARET TF-TF11975 4 39.00 4342********0619 893689 03/26/14
FARKAS, DIANE TF-TF13279 4 39.00 5140********5677 01965B 03/26/14
FISHER 20TH, TRISH TF-TF10207 4 39.00 4264********2458 035722 03/26/14
FRANCHI 20TH, JODI TF-TF11668 4 54.00 4460********7511 126872 03/26/14
FRANCO, CHERYL TF-TF14644 4 43.00 4346********0931 932378 03/26/14
FRANDEEN, ROBERT TF-TF13278 4 39.00 4366********7040 010698 03/26/14
FUNK, TAYLOR TF-TF15030 4 43.00 4254********4222 948873 03/26/14
FURLONG 5TH, BRAYTON TF-TF12699 4 39.00 4282********6679 013707 03/26/14
GALLEGAS 15TH, JUAN TF-TF14682 4 78.00 4342********0446 866998 03/26/14
GARCIA 20TH, CALEB TF-TF6981 4 39.00 4815********4948 173875 03/26/14
GARCIA - 25TH, RAUL TF-TF12012 4 39.00 4460********0405 131163 03/26/14
GARCIA 20TH, ISMAEL TF-TF2104 4 72.00 4815********5973 173977 03/26/14
GARZA 25TH, VERONICA TF-TF6369 4 39.00 4815********8414 143876 03/26/14
GARZA, ADRIANA TF-TF15180 4 69.00 4411********5463 003707 03/26/14
GOLDSTEIN 25TH, KARYN TF-TF7520 4 33.00 4313********8383 035739 03/26/14
GONDA 20TH, JEANNE TF-TF10567 4 39.00 4388********8769 01899D 03/26/14
GREEN 25TH, ALLISON TF-TF14590 4 43.00 4512********7540 609110 03/26/14
GRIFFITH 25TH, KATHY TF-TF7049 4 99.00 5466********1433 70797P 03/26/14
GUERRERO 25TH, ADRIANA TF-TF14859 4 25.00 4815********2055 143270 03/26/14
GUERRERO 25TH, LORENA TF-TF14857 4 99.00 4815********7262 143674 03/26/14
GUZMAN 25TH, ANA TF-TF9775 4 39.00 4342********5814 055870 03/26/14
HAMMOND 20TH, SOFIA TF-TF10353 4 39.00 4388********6907 01947C 03/26/14
HANSEN 25TH, MOLLY TF-TF13265 4 43.00 4342********7732 130224 03/26/14
HARPER 25TH, RACHEL TF-TF11062 4 134.00 4342********0293 962495 03/26/14
HAYHURST-LORIC2, ALEXIS TF-TF11720 4 39.00 4342********9127 964009 03/26/14
HEEBNER 20TH, KARL TF-TF12749 4 89.00 4254********6447 948877 03/26/14
HERMAN 20TH, JANET TF-TF12070 4 39.00 4266********6580 01921A 03/26/14
HILBERATH 20TH, CYNTHIA TF-TF9264 4 39.00 4282********2919 093707 03/26/14
HOLLAND 25TH, ROWEN TF-TF11716 4 39.00 4356********1246 173876 03/26/14
HORRMANN 25TH, CARSTEN TF-TF13656 4 43.00 4313********0677 035709 03/26/14
HOVEY 20TH, BROOKLYN TF-TF14403 4 43.00 5424********2664 70491P 03/26/14
HOWE 25TH, JULIE TF-TF14309 4 109.00 4217********4328 183573 03/26/14
HUNTER 25TH, DEMETREUS TF-TF10932 4 109.00 4833********5347 003707 03/26/14
HWANG 25TH, SAEWON TF-TF15142 4 33.00 4833********4271 023707 03/26/14
INMAN-GODFREY 2, JESSICA TF-TF13311 4 39.00 4833********3903 093707 03/26/14
IVERSEN 20TH, JORDAN TF-TF12817 4 39.00 4465********0710 026468 03/26/14
JACKMAN 20TH, MITCHELL TF-TF10760 4 39.00 5329********6484 03576Z 03/26/14
JACOBS 15TH, BRENDA TF-TF11265 4 77.00 4342********9391 131165 03/26/14
JAMES 20TH, SERENA TF-TF12729 4 39.00 4323********0209 131182 03/26/14
JENKINS 20TH, MELISSA TF-TF11704 4 39.00 4342********0980 130232 03/26/14
JENKINS 25TH, NORMAN TF-TF14162 4 39.00 4217********3393 183776 03/26/14
JOBE 25TH, DIANE TF-TF13645 4 43.00 4833********3051 033707 03/26/14
JONES 15TH, SIOBHAN TF-TF12209 4 39.00 4342********4201 866467 03/26/14
KALANTARI-JOHNS, SHEBREH TF-TF11241 4 39.00 5528********1795 01967G 03/26/14
KASLIN 20TH, BRIANA TF-TF12771 4 39.00 4154********0237 268721 03/26/14
KEIL 20TH, SUE TF-TF11323 4 78.00 4254********3531 948864 03/26/14
KELLY, NINA TF-TF12554 4 70.00 5466********9615 70714P 03/26/14
KEMAYO, KIYANA TF-TF14771 4 43.00 4744********9844 123474 03/26/14
KERNEY 25, PETER TF-TF9801 4 39.00 4833********2372 093707 03/26/14
KERR 16TH, CRYSTAL TF-TF12995 4 74.00 4266********8201 01994B 03/26/14
KING 25TH, ZACH TF-TF11017 4 39.00 4388********4356 01944C 03/26/14
KNIGHT 20TH, FRAN TF-TF10431 4 39.00 4128********2054 91172C 03/26/14
LAFONT 25TH, CARLY TF-TF14915 4 99.00 4254********4709 948851 03/26/14
LAIDLAW, LOIS TF-TF11183 4 19.00 4873********9955 214105 03/26/14
LAM 20TH, JEREMY TF-TF14191 4 39.00 4342********3987 130236 03/26/14
LANGHOLFF, JULIE TF-TF13266 4 29.00 5243********4045 02685Z 03/26/14
LARSEN 25TH, STEPHANIE TF-TF15144 4 43.00 4347********9411 033707 03/26/14
LARSEN, MELANIE TF-TF15019 4 109.00 4342********4806 214584 03/26/14
LAUDERBAUGH 15T, LARRY TF-TF14961 4 78.00 5178********3835 606558 03/26/14
LEMMER, ALLY TF-TF15195 4 39.00 4639********0655 001289 03/26/14
LIPONITZ, SARA TF-TF15152 4 89.00 4465********2815 026496 03/26/14
LISING 20TH, PERLA TF-TF14204 4 78.00 5424********8921 71214P 03/26/14
LOCKWOOD 20TH, BRIAN TF-TF3746 4 99.00 5466********8046 70728Z 03/26/14
LOPEZ 15TH, NELSON TF-TF14076 4 43.00 4815********5431 123174 03/26/14
LOPEZ, GRISELDA TF-TF15189 4 39.00 4815********9876 143273 03/26/14
LOVELACE 25TH, KATHI TF-TF14740 4 39.00 4147********7413 035706 03/26/14
MACDONALD 25TH, RICHARD TF-TF13439 4 78.00 4247********1067 202603 03/26/14
MARKLE, SHERRY TF-TF14696 4 39.00 4815********8308 173170 03/26/14
MARTINEZ 25TH, AURORA TF-TF14807 4 43.00 4342********1813 961485 03/26/14
MATHER 20TH, JASPER TF-TF14300 4 43.00 4833********1481 093707 03/26/14
MATTEUCCI 25TH, ELIZABETH TF-TF14552 4 39.00 4833********3356 023707 03/26/14
MAXFIELD 25TH, JASON TF-TF14032 4 99.00 5424********9897 71145B 03/26/14
MCGUIRE 25TH, ANNA TF-TF12780 4 39.00 4736********5309 948872 03/26/14
MCVEY 15TH, SHAWN TF-TF2500 4 39.00 4366********0545 019105 03/26/14
MELANDER 25TH, GINA TF-TF14366 4 39.00 4254********7756 948860 03/26/14
MENDEZ, DAVID L. TF-TF14521 4 39.00 4342********7040 128649 03/26/14
MILAZZO, DENISE TF-TF15008 4 78.00 4366********3207 025527 03/26/14
MILLER 25TH, AMANDA TF-TF15280 4 103.00 4868********6001 183374 03/26/14
MINNIS - 20TH, ROBIN TF-TF8463 4 39.00 4833********4520 003707 03/26/14
MOELLER 25TH, LUKE TF-TF12788 4 39.00 4254********7648 948868 03/26/14
MORSE 20TH, MARCELLA TF-TF11700 4 39.00 4342********6698 962493 03/26/14
MOULTON 25TH, ERICA TF-TF13246 4 54.00 5465********2700 H69181 03/26/14
MUHLY 25TH, KYLIE TF-TF15309 4 109.00 4346********1859 327091 03/26/14
MUNOS 25TH, KARLEEN TF-TF10029 4 39.00 4346********5200 849332 03/26/14
NARAYAN 5TH, ROMY TF-TF14024 4 39.00 5466********1314 03575Z 03/26/14
NAVICKAS 25TH, GARY TF-TF13566 4 29.00 5490********9050 02613B 03/26/14
NEUBURGER 25TH, NEAL TF-TF7030 4 168.00 3715*******1004 147409 03/26/14
NEWTON 15TH, TORI TF-TF13434 4 43.00 4342********5673 964004 03/26/14
NOLAN 25TH, WENDY TF-TF15322 4 39.00 4815********8275 123273 03/26/14
NORLIN 25TH, ERIC TF-TF9788 4 39.00 4254********7755 948878 03/26/14
NORTHROP 15TH, LETEASHA LET TF-TF14582 4 69.00 3797*******1015 195537 03/26/14
OCONNELL 25TH, ANJANI JOAN TF-TF11712 4 29.00 4254********1367 948850 03/26/14
OLMSTEAD 20TH, KELLY TF-TF12224 4 99.00 4342********2146 962508 03/26/14
OTNESS, ROBERT TF-TF12782 4 38.00 5466********5698 70338P 03/26/14
PALANDRANI 20T, NICK TF-TF14834 4 99.00 4254********7366 948870 03/26/14
PALM 25TH, JENNIFER TF-TF10328 4 39.00 4465********4750 026436 03/26/14
PALOMA 25TH, JEOPHETH TF-TF14826 4 43.00 4342********1112 866468 03/26/14
PEREZ 20TH, BEATRIZ TF-TF10371 4 39.00 4815********8304 163178 03/26/14
PETERSON 20TH, JOHN TF-TF8737 4 39.00 4512********4844 609111 03/26/14
PIKE-ERICKSON, MEREDYN TF-TF12528 4 39.00 5491********4630 01937Z 03/26/14
PINTO 25TH, EMMA TF-TF12259 4 49.00 4217********6719 193278 03/26/14
PORTER - 20TH, SHANEEN TF-TF8495 4 39.00 4366********3675 008548 03/26/14
RAMIREZ, ANA TF-TF14948 4 49.00 4254********4608 948853 03/26/14
RENTERIA 20TH, CELIA TF-TF11608 4 39.00 4313********4926 035750 03/26/14
REPLOGLE, LACY TF-TF14943 4 89.00 4313********5984 035702 03/26/14
REVELEZ 25TH, ROBERT TF-TF14718 4 39.00 4254********9830 948854 03/26/14
RHODES 25TH, HEIDI TF-TF14918 4 39.00 4736********4290 948858 03/26/14
RICHEY 25TH, JEANNETTE TF-TF8294 4 43.00 5403********1287 063729 03/26/14
RICKARD 25TH, ALESHIA TF-TF11981 4 138.00 4342********3529 962511 03/26/14
RIEGE 25TH, CHRISTY TF-TF5928 4 39.00 4815********7506 123777 03/26/14
RISPAUD 25TH, JULIAN TF-TK2597 4 40.00 4147********2959 01922D 03/26/14
ROBLES, EDGAR TF-TF14759 4 39.00 4815********3685 163371 03/26/14
RODRIGUEZ, FRANCISCO TF-TF15286 4 99.00 4815********1583 113377 03/26/14
ROSSO 20TH, NONA TF-TF12129 4 99.00 4815********0781 133379 03/26/14
ROTH 25TH, EMMA TF-TF14022 4 39.00 4147********0031 01948C 03/26/14
RUDISILL 25TH, SHAWNA TF-TF14678 4 43.00 4254********0599 948861 03/26/14
RUIZ 25TH, TERESA TF-TF13414 4 39.00 4833********1702 003707 03/26/14
RUNYAN 20TH, SHAWN TF-TF12755 4 39.00 4282********8463 013707 03/26/14
RYAN - 15TH, LOUISA TF-TF7666 4 39.00 4833********0900 033707 03/26/14
SALCICCIA 25TH, TOBY TF-TF11826 4 39.00 5146********3891 795869 03/26/14
SANCHEZ 15TH, COLLETTE TF-TF14138 4 39.00 4342********3355 962510 03/26/14
SANTACRUZ 20TH, PERI TF-TF10220 4 39.00 4254********3153 948849 03/26/14
SANTANA 20TH, ROBERT TF-TF162 4 33.00 4342********4357 013406 03/26/14
SARRAN 25TH, MARINA TF-TF14112 4 43.00 3772*******2018 101897 03/26/14
SCHELL 25TH, JEANETTE TF-TF7381 4 39.00 4147********5407 01945C 03/26/14
SCHILL 25TH, DAVI TF-TF8695 4 39.00 4815********7122 193279 03/26/14
SCHMIDT - 15TH, ROBERT TF-TF7682 4 39.00 4388********1371 01994C 03/26/14
SCHWEIKERT, ANNA TF-TF14589 4 39.00 4254********9793 948857 03/26/14
SEEGER 25TH, LISA TF-TF14752 4 39.00 4815********9847 193071 03/26/14
SENIUK, SARAH TF-TF14553 4 43.00 4426********7243 026167 03/26/14
SHENOY 25TH, MIKE TF-TF14577 4 99.00 4262********1524 01945C 03/26/14
SHERER 25TH, MICHELE TF-TF13282 4 139.00 4254********0649 948867 03/26/14
SHORROCK 20TH, NICOLE TF-TF6565 4 78.00 4833********2960 003707 03/26/14
SIEGEL 25TH, ANNE TF-TF12292 4 39.00 4147********0362 01947D 03/26/14
SINTETOS 20TH, JIM TF-TF2138 4 39.00 4305********3103 01923A 03/26/14
SIU 20TH, ZOLINA TF-TF11991 4 39.00 4342********2976 866470 03/26/14
SLAYTON, AMANDA TF-TF14761 4 54.00 4411********1944 013707 03/26/14
SMITH 20TH, EMMA TF-TF12275 4 39.00 5175********3597 143979 03/26/14
SNIDER 20TH, MELODY TF-TF14225 4 78.00 4833********1922 013707 03/26/14
SPOHRER 25TH, CAITLIN TF-TF6914 4 99.00 4264********4695 035774 03/26/14
STEPHENS, GREG TF-TF15013 4 39.00 4833********6392 003707 03/26/14
STOLLAR 25TH, SARA TF-TF13704 4 43.00 4815********1258 173179 03/26/14
STRETTON 25TH, TAD TF-TF12963 4 99.00 4460********1308 131170 03/26/14
STROMING 20TH, MACHELLE TF-TF12251 4 39.00 4342********6834 055865 03/26/14
SUMARNA 20TH, RICO TF-TF7303 4 39.00 4856********2757 026153 03/26/14
SUMMA 20TH, YUNI TF-TF10301 4 39.00 4833********4067 013707 03/26/14
SUNDSETH 25TH, MISTY TF-TF13158 4 64.00 3772*******1011 163099 03/26/14
TAYLOR 25TH, ERIKA TF-TF12501 4 99.00 5403********3556 063732 03/26/14
TAYLOR 25TH, JEFF TF-TF14385 4 78.00 4342********8356 811031 03/26/14
TICHELL - 20TH, ANNE TF-TF6899 4 39.00 4254********7676 948862 03/26/14
TOLDI, CATHY TF-TF15126 4 43.00 4254********5722 948855 03/26/14
TRESSLER 25TH, LYNNE TF-TF12621 4 39.00 4366********4327 010697 03/26/14
VALENZUELA 10TH, MATT TF-TF11407 4 39.00 4366********9074 019044 03/26/14
VALLDERUTEN 20T, SUSI TF-TF14333 4 39.00 5581********6902 668206 03/26/14
VAN DELL, LISA TF-TF15185 4 43.00 4313********8524 035753 03/26/14
VAN NATTA, JENNIFER TF-TF12241 4 39.00 3713*******4007 122988 03/26/14
VASSEUR 25TH, MERCY TF-TF13144 4 44.00 4868********1503 126870 03/26/14
VAUTIER 25TH, ALAYA TF-TF12045 4 39.00 4843********1972 609109 03/26/14
VERAR 25TH, JOSE TF-TF9770 4 39.00 4815********6527 193175 03/26/14
VERDUGA, GALO TF-TF12846 4 25.00 4833********6867 013707 03/26/14
VILLAGOMEZ 25TH, VIRIDIANA TF-TF14448 4 114.00 4833********1416 023707 03/26/14
VILLAGRAN 25TH, ERGIL TF-TF13523 4 33.00 5178********0399 01962Z 03/26/14
WASSERMAN, ELAINE TF-TF7492 4 10.00 4254********9787 948866 03/26/14
WEISSENBACK 20T, KEITH TF-TF12572 4 78.00 4366********9396 012447 03/26/14
WELLS, DEREK TF-TF14391 4 43.00 4217********8993 173678 03/26/14
WIEBE, MARK TF-TF8997 4 39.00 4815********1133 173170 03/26/14
WOOD 20TH, ELIZABETH TF-TF9975 4 74.00 4266********3824 01988B 03/26/14
YANEZ 25TH, SERGIO TF-TF9030 4 39.00 4254********3329 948852 03/26/14
ZAMPA 5TH, HALEY TF-TF10667 4 39.00 4815********3270 133679 03/26/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 383.00
34 MasterCard 1811.00
178 Visa 9352.00
1 Discover 39.00
0 Other 0.00
     
    11585.00