04/11/2014
08:55:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRECHT, KERI TF-TF14673 2 39.00 4465********8374 011654 04/11/14
ALLMAN 10TH, HILARY TF-TF13244 2 39.00 4815********9815 174966 04/11/14
ASTOR, BENJAMIN JAM TF-TF15335 2 29.00 4037********3749 801164 04/11/14
AVILA 10TH, RICHARD TF-TF13243 2 39.00 4342********4776 908114 04/11/14
BARCLAY 10TH, SUSAN TF-TF10832 2 39.00 4217********3118 154768 04/11/14
BARKER 10TH, DAWN TF-TF12720 2 39.00 5403********5900 084618 04/11/14
BATANIDES, KIM TF-TF11528 2 39.00 4815********3635 154868 04/11/14
BERRY 5TH, JENNIFER TF-TF6138 2 67.00 5528********7619 08577Z 04/11/14
BERTACCINI 10TH, SUSAN TF-TF11120 2 89.00 4217********2876 184565 04/11/14
BISTRIN, ANITA TF-TF11425 2 39.00 5403********7676 084618 04/11/14
BOEREM 10TH, KERRIE TF-TF13319 2 39.00 4254********1495 641715 04/11/14
BOUGHNER 10TH, VAN TF-TF14538 2 78.00 5424********4527 64830P 04/11/14
BOUNE 10TH, SYLVIA TF-TF9324 2 39.00 5403********0764 084617 04/11/14
BRADEN, CARLA TF-TF15337 2 43.00 4828********8022 949308 04/11/14
BRENTLINGER 16T, CHRIS TF-TF14827 2 39.00 5148********2898 08578B 04/11/14
BROCCOLI 10TH, STEPHANIE TF-TF13785 2 43.00 4282********1776 094609 04/11/14
BROWN 10TH, PATTY TF-TF14304 2 43.00 4815********7338 174560 04/11/14
BURAU 10TH, SEAN TF-TF14407 2 78.00 4465********8819 011649 04/11/14
BURJA, ROBERT TF-TF14741 2 58.00 4833********6307 084609 04/11/14
BUSE 10TH, SUZANNE TF-TF12124 2 39.00 4342********3477 587917 04/11/14
BUTLER 10TH, JIM TF-TF6396 2 33.00 4873********1308 035379 04/11/14
BYRNE 10TH, SEAN TF-TF9791 2 33.00 4147********6891 08588C 04/11/14
CHANDLER 5TH, LACEY TF-TF8720 2 93.00 4254********3413 641710 04/11/14
CHAVEZ 10TH, LEONARDO TF-TF11468 2 39.00 4460********8313 586163 04/11/14
CHRISTIE 10TH, IAN TF-TF13170 2 109.00 4465********1383 011655 04/11/14
COTTEN 10TH, TRACY TF-TF2234 2 89.00 4888********3129 045608 04/11/14
COX 10TH, MARGO TF-TF14307 2 43.00 4815********3199 124369 04/11/14
CRAIN, JOYCE TF-TF13267 2 22.00 4442********2729 364777 04/11/14
DECHEN 10TH, PEMA TF-TF14895 2 43.00 5466********3727 08581Z 04/11/14
DELROSARIO 10TH, YUNIE TF-TF14861 2 39.00 4254********0311 641709 04/11/14
DEMMA 10TH, SHANNON TF-TF12580 2 39.00 4254********4475 641713 04/11/14
DEMORE, ARLENE TF-TF14012 2 19.00 5178********3707 08585P 04/11/14
DOMINGUEZ 10TH, CLAUDIA TF-TF11152 2 39.00 4217********0389 114961 04/11/14
DRYER 10TH, DIANNE TF-TF13863 2 43.00 4313********0105 045679 04/11/14
DUREAU 10TH, JENNINE TF-TF11200 2 39.00 6011********2998 01191R 04/11/14
EBBS 10TH, MARY ANN TF-TF9414 2 33.00 4147********9738 08569C 04/11/14
FAIX 10TH, BOB TF-TF286 2 68.00 4147********6279 045653 04/11/14
FERRARI 10TH, LISA TF-TF10698 2 39.00 4346********1585 922843 04/11/14
FRANCO 20TH, ERICK TF-TF12569 2 39.00 4254********5493 641717 04/11/14
GARRISON 10TH, JUDY TF-TF12270 2 39.00 4465********7682 011619 04/11/14
GATY-DELIA 10TH, KATIE TF-TF10666 2 78.00 4147********2120 08561C 04/11/14
GELFENBAUM 10TH, TERRY TF-TF12848 2 39.00 4382********1582 084618 04/11/14
GILCHRIST-GEAL, LISEBETH 20TH TF-TF9619 2 33.00 4465********8777 011492 04/11/14
GRAHAM 10TH, CHERYL TF-TF14712 2 43.00 4342********2965 034764 04/11/14
GROMNICKI, ASHLEY TF-TF15371 2 73.00 4347********6349 094609 04/11/14
GROSS 10TH, AMY TF-TF5312 2 39.00 4147********5197 36430D 04/11/14
GUZMAN, KRYSTAL TF-TF14693 2 39.00 4833********2544 094609 04/11/14
HERNANDEZ 10TH, RHONDA TF-TF13722 2 43.00 4833********6574 094609 04/11/14
HILLENGA 10TH, LAUREN TF-TF12907 2 39.00 4342********4242 034769 04/11/14
HSIUNG 10TH, AMY TF-TF12400 2 39.00 5466********1515 64775W 04/11/14
KELLY, NINA TF-TF12554 2 142.00 5466********9615 65108P 04/11/14
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 08566C 04/11/14
KRUEGER 10TH, NANCY TF-TF11014 2 78.00 5466********0791 08601S 04/11/14
KUMAR 25TH, DEVIKA TF-TF6541 2 39.00 5424********9329 64928P 04/11/14
LEWIN, JAMES JIM TF-TF15184 2 43.00 5178********2917 08576B 04/11/14
LOGAN 10TH, CAMERON TF-TF9468 2 39.00 4147********6032 08568C 04/11/14
LONNE 10TH, LINDSEY TF-TF12153 2 39.00 4342********9005 034765 04/11/14
LOVEJOY, SALLY 10TH TF-TF13236 2 37.00 4147********4013 08555C 04/11/14
LUCIER 10TH, MARILYN TF-TF13191 2 29.00 4264********4705 045623 04/11/14
MACECEVIC 10TH, JULIE TF-TF9698 2 39.00 5466********0803 08588Z 04/11/14
MACERI 10TH, MICHAEL TF-TF2908 2 39.00 6011********0814 01101R 04/11/14
MARIOTTINI 10TH, PAUL TF-TF14828 2 78.00 4719********9154 801164 04/11/14
MARROQUIN 10TH, GRACE TF-TF10788 2 39.00 4388********5292 08600C 04/11/14
MASON 10TH, GLORIA TF-TF14150 2 234.00 5581********7778 962726 04/11/14
MATTESON 5TH, CHANDRA TF-TF14604 2 43.00 5175********4320 174966 04/11/14
MCCARTHY, ERIN TF-TF12265 2 39.00 4342********6503 746005 04/11/14
MCDONOUGH 10TH, SEAN TF-TF12546 2 39.00 4888********3308 045621 04/11/14
MCGUIRE 10TH, DAVID TF-TF13971 2 39.00 4746********6224 621032 04/11/14
MENDEZ, TONY TF-TF15145 2 39.00 4342********2326 875928 04/11/14
MILLER 10TH, MARIE TF-TF11307 2 114.00 5403********2332 084619 04/11/14
MILLER 10TH, DAVID TF-TF8749 2 30.00 5240********0545 08565Z 04/11/14
MONDE 10TH, AMBER TF-TF12624 2 98.00 4254********4615 641708 04/11/14
MORAN 10TH, JIM TF-TF14267 2 39.00 4305********8222 08588A 04/11/14
NEWMAN--10TH, CATHY TF-TF6192 2 58.00 6011********6153 01117B 04/11/14
NOLAN 10TH, LAURA TF-TF13298 2 114.00 4254********3234 641712 04/11/14
OBANION 10TH, JILLIAN TF-TF13320 2 39.00 4282********3365 094609 04/11/14
OBINGER 10TH, DANIELLE TF-TF13768 2 89.00 4342********4041 782949 04/11/14
PAYLOW 10TH, PEGGY TF-TF14808 2 124.00 5291********2539 08592Z 04/11/14
PEPPER 10TH, ALISON TF-TF9743 2 39.00 4512********3723 680739 04/11/14
PETERSON 10TH, BOB TF-TF11387 2 39.00 6011********9929 01170B 04/11/14
PITKOW 10TH, MARLENE TF-TF13865 2 39.00 5466********9408 12207P 04/11/14
PRESLEY 10TH, GARRETT TF-TF13939 2 99.00 4833********6313 094609 04/11/14
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 198292 04/11/14
PRYCE 10TH, DEAN TF-TF14325 2 114.00 4640********4829 08556B 04/11/14
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4313********9878 045602 04/11/14
ROSEMAN 10TH, SCOTT TF-TF4088 2 33.00 4388********1369 08587C 04/11/14
SCHWALM 10TH, TYLER TF-TF13605 2 39.00 4833********1876 084609 04/11/14
SEAMAN 16TH, BILL TF-TF4157 2 33.00 4147********9381 08548C 04/11/14
SEPULVEDA, PAUL TF-TF8558 2 39.00 4254********4587 641721 04/11/14
SHAYNE 25TH, MORGANNE TF-TF13585 2 39.00 4254********5389 641719 04/11/14
SHULMAN 5TH, MICHELLE TF-TF13931 2 43.00 4411********7653 094609 04/11/14
SILVERTHORNE, BARBARA 15TH TF-TF12954 2 39.00 3713*******2006 153351 04/11/14
SOWERSBY 10TH, HOLLY TF-TF12290 2 39.00 4313********5037 045680 04/11/14
SPICER 10TH, PETER TF-TF10342 2 39.00 4247********3656 063595 04/11/14
SPIEGEL 10TH, ERICA TF-TF1427 2 34.00 4254********8306 641714 04/11/14
STAGNARO 10TH, HEIDI TF-TF10983 2 39.00 4833********6986 094609 04/11/14
STAGNARO 10TH, LINDSEY TF-TF10674 2 39.00 4411********2263 094609 04/11/14
STARETS 5TH, TATIANA TF-TF12630 2 39.00 4282********5633 094609 04/11/14
STEFFEN, CATHERINE TF-TF13835 2 10.00 4306********5569 024380 04/11/14
STEPT 10TH, RACHEL TF-TF8945 2 39.00 5403********9940 084618 04/11/14
SWEENY 10TH, TAMMY TF-TF5665 2 39.00 4254********0125 641718 04/11/14
TANNER 10TH, BRUCE TF-TF11586 2 39.00 4800********3343 045625 04/11/14
TAORMINA, JEAN TF-TF10936 2 10.00 4815********2412 154563 04/11/14
TAYLOR 10TH, THOMAS TF-TF15188 2 39.00 4833********5684 094609 04/11/14
THILTGEN, MAUREEN TF-TF6165 2 33.00 5466********1177 65039P 04/11/14
THOMPSON 10TH, JOE TF-TF296 2 33.00 4011********2788 61956A 04/11/14
TREMBLE, BETTY LORELE TF-TF14631 2 78.00 4833********8261 084609 04/11/14
TURNBULL 10TH, ANDREA TF-TF8712 2 39.00 4254********7386 641716 04/11/14
VARTANIAN 10TH, ARSINCH TF-TF15182 2 43.00 4147********1727 08585C 04/11/14
WADE 10TH, RICHARD TF-TF3183 2 87.00 4254********9899 641720 04/11/14
WADLOW 10TH, WALTER TF-TF14438 2 64.00 5466********7445 04562S 04/11/14
WELCH 10TH, KATHY TF-TF5107 2 39.00 4147********0063 045693 04/11/14
WHITTINGHAM, JEANNETTE TF-TF12408 2 39.00 4833********4371 094609 04/11/14
WILKINS 10TH, MOLISA TF-TF10687 2 39.00 4282********4984 084609 04/11/14
ZEPEDA, TONY TF-TF14767 2 43.00 4346********5033 812837 04/11/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
23 MasterCard 1463.00
86 Visa 4074.00
4 Discover 175.00
0 Other 0.00
     
    5790.00