05/13/2014
08:30:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRECHT, KERI TF-TF14673 2 39.00 4465********8374 013347 05/13/14
ALLMAN 10TH, HILARY TF-TF13244 2 39.00 4815********9815 141883 05/13/14
ARREOLA, NATALIE TF-TF15146 2 39.00 4342********1850 172576 05/13/14
ASTOR, BENJAMIN JAM TF-TF15335 2 29.00 4037********3749 803181 05/13/14
BARCLAY 10TH, SUSAN TF-TF10832 2 39.00 4217********3118 191482 05/13/14
BARKER 10TH, DAWN TF-TF12720 2 39.00 5403********5900 081811 05/13/14
BISCHOFF 10TH, THOMAS TF-CF28634 2 39.00 4254********1819 041011 05/13/14
BISTRIN, ANITA TF-TF11425 2 39.00 5403********7676 081813 05/13/14
BOEREM 10TH, KERRIE TF-TF13319 2 39.00 4254********1495 041016 05/13/14
BOUGHNER 10TH, VAN TF-TF14538 2 78.00 5424********4527 07537P 05/13/14
BOUNE 10TH, SYLVIA TF-TF9324 2 39.00 5403********0764 081812 05/13/14
BRADEN, CARLA TF-TF15337 2 43.00 4828********8022 014139 05/13/14
BRENTLINGER 16T, CHRIS TF-TF14827 2 39.00 5148********2898 04437B 05/13/14
BROCCOLI 10TH, STEPHANIE TF-TF13785 2 43.00 4282********1776 031809 05/13/14
BROWN 10TH, PATTY TF-TF14304 2 43.00 4815********7338 111487 05/13/14
BURAU 10TH, SEAN TF-TF14407 2 78.00 4465********8819 013234 05/13/14
BURJA, ROBERT TF-TF14741 2 58.00 4833********6307 031809 05/13/14
BUSE 10TH, SUZANNE TF-TF12124 2 39.00 4342********3477 212568 05/13/14
BUTLER 10TH, JIM TF-TF6396 2 33.00 4873********1308 243706 05/13/14
BYRNE 10TH, SEAN TF-TF9791 2 33.00 4147********6891 04372C 05/13/14
CHANDLER 5TH, LACEY TF-TF8720 2 93.00 4254********3413 041005 05/13/14
CHAVEZ 10TH, LEONARDO TF-TF11468 2 39.00 4460********8313 288305 05/13/14
CHRISTIE 10TH, IAN TF-TF13170 2 109.00 4465********1383 013203 05/13/14
COTTEN 10TH, TRACY TF-TF2234 2 89.00 4888********3129 015818 05/13/14
CRAIN, JOYCE TF-TF13267 2 10.00 4442********2729 139354 05/13/14
DECHEN 10TH, PEMA TF-TF14895 2 43.00 5466********3727 04426Z 05/13/14
DELACRUZ, FABIOLA TF-TF15583 2 43.00 4833********1472 031809 05/13/14
DELROSARIO 10TH, YUNIE TF-TF14861 2 39.00 4254********0311 041007 05/13/14
DEMMA 10TH, SHANNON TF-TF12580 2 39.00 4254********4475 041009 05/13/14
DEMORE, ARLENE TF-TF14012 2 19.00 5178********3707 04391P 05/13/14
DOMINGUEZ 10TH, CLAUDIA TF-TF11152 2 78.00 4217********0389 111085 05/13/14
DRYER 10TH, DIANNE TF-TF13863 2 43.00 4313********0105 015868 05/13/14
DUREAU 10TH, JENNINE TF-TF11200 2 39.00 6011********2998 01377R 05/13/14
EBBS 10TH, MARY ANN TF-TF9414 2 33.00 4147********9738 04378C 05/13/14
ELLISON, CAYCE TF-TF15369 2 73.00 4342********7792 014127 05/13/14
FAIX 10TH, BOB TF-TF286 2 68.00 4147********6279 015864 05/13/14
FERRARI 10TH, LISA TF-TF10698 2 39.00 4346********1585 443024 05/13/14
FRANCO 20TH, ERICK TF-TF12569 2 39.00 4254********5493 041013 05/13/14
GARRISON 10TH, JUDY TF-TF12270 2 39.00 4465********7682 013254 05/13/14
GATY-DELIA 10TH, KATIE TF-TF10666 2 78.00 4147********2120 04370C 05/13/14
GELFENBAUM 10TH, TERRY TF-TF12848 2 39.00 4382********1582 081813 05/13/14
GONZALEZ 10TH, ESTEFANY TF-TF9737 2 39.00 5175********7299 141186 05/13/14
GRAHAM 10TH, CHERYL TF-TF14712 2 43.00 4342********2965 143558 05/13/14
GREEN, MEGHAN TF-TF15558 2 39.00 4254********1659 041002 05/13/14
GROMNICKI, ASHLEY TF-TF15371 2 73.00 4347********6349 031809 05/13/14
GROSS 10TH, AMY TF-TF5312 2 39.00 4147********5197 34938D 05/13/14
GUZMAN, KRYSTAL TF-TF14693 2 39.00 4833********2544 031809 05/13/14
HAGAN, TONIA TF-TF13316 2 39.00 5262********1361 510429 05/13/14
HERNANDEZ 10TH, RHONDA TF-TF13722 2 43.00 4833********6574 031809 05/13/14
HILLENGA 10TH, LAUREN TF-TF12907 2 39.00 4342********4242 174238 05/13/14
HSIUNG 10TH, AMY TF-TF12400 2 39.00 5466********1515 07941W 05/13/14
HUGHES 10TH, STACY FUN TF-TF8017 2 39.00 5438********4899 H85788 05/13/14
KELLY, NINA TF-TF12554 2 142.00 5466********9615 07746P 05/13/14
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 04406C 05/13/14
KRUEGER 10TH, NANCY TF-TF11014 2 78.00 5466********0791 04422S 05/13/14
KUMAR 25TH, DEVIKA TF-TF6541 2 39.00 5424********9329 07440P 05/13/14
LARSEN 10TH, ELIZABETH TF-TF6321 2 109.00 4154********5612 022786 05/13/14
LEWIN, JAMES JIM TF-TF15184 2 43.00 5178********2917 04430B 05/13/14
LOGAN 10TH, CAMERON TF-TF9468 2 39.00 4147********6032 04391C 05/13/14
LONNE 10TH, LINDSEY TF-TF12153 2 39.00 4342********9005 286702 05/13/14
LOVEJOY, SALLY 10TH TF-TF13236 2 37.00 4147********4013 04373C 05/13/14
LUCIER 10TH, MARILYN TF-TF13191 2 29.00 4264********4705 015837 05/13/14
MACECEVIC 10TH, JULIE TF-TF9698 2 39.00 5466********0803 04426Z 05/13/14
MACERI 10TH, MICHAEL TF-TF2908 2 39.00 6011********0814 01386R 05/13/14
MARIOTTINI 10TH, PAUL TF-TF14828 2 78.00 4719********9154 803181 05/13/14
MARROQUIN 10TH, GRACE TF-TF10788 2 39.00 4388********5292 04373C 05/13/14
MASON 10TH, GLORIA TF-TF14150 2 234.00 5581********7778 485268 05/13/14
MATTESON 5TH, CHANDRA TF-TF14604 2 43.00 5175********0993 141482 05/13/14
MCDONOUGH 10TH, SEAN TF-TF12546 2 39.00 4888********3308 015831 05/13/14
MCGUIRE 10TH, DAVID TF-TF13971 2 39.00 4746********6224 808737 05/13/14
MENDEZ, TONY TF-TF15145 2 39.00 4342********2326 287646 05/13/14
MILLER 10TH, MARIE TF-TF11307 2 114.00 5403********2332 081813 05/13/14
MILLER 10TH, DAVID TF-TF8749 2 30.00 5240********0545 04406Z 05/13/14
MORAN 10TH, JIM TF-TF14267 2 39.00 4305********8222 04391A 05/13/14
NEWMAN--10TH, CATHY TF-TF6192 2 58.00 6011********6153 01383B 05/13/14
NOLAN 10TH, LAURA TF-TF13298 2 43.00 4254********3234 041006 05/13/14
OBANION 10TH, JILLIAN TF-TF13320 2 39.00 4282********3365 021809 05/13/14
OBINGER 10TH, DANIELLE TF-TF13768 2 89.00 4342********4041 415008 05/13/14
PEPPER 10TH, ALISON TF-TF9743 2 39.00 4512********3723 824953 05/13/14
PETERSON 10TH, BOB TF-TF11387 2 39.00 6011********9929 01324B 05/13/14
PITKOW 10TH, MARLENE TF-TF13865 2 39.00 5466********9408 52800P 05/13/14
POTEET 10TH, TYRONE TF-TF13237 2 39.00 4282********6992 031809 05/13/14
PRESLEY 10TH, GARRETT TF-TF13939 2 99.00 4833********6313 021809 05/13/14
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 171772 05/13/14
PRYCE 10TH, DEAN TF-TF14858 2 114.00 4640********4829 04366B 05/13/14
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4313********9878 015841 05/13/14
ROSEMAN 10TH, SCOTT TF-TF4088 2 33.00 4388********1369 04386C 05/13/14
SCHWALM 10TH, TYLER TF-TF13605 2 39.00 4833********1876 041809 05/13/14
SEAMAN 16TH, BILL TF-TF4157 2 33.00 4147********9381 04420C 05/13/14
SEPULVEDA, PAUL TF-TF8558 2 39.00 4254********4587 041017 05/13/14
SHAYNE 25TH, MORGANNE TF-TF13585 2 39.00 4254********5389 041008 05/13/14
SILVERTHORNE, BARBARA 15TH TF-TF12954 2 39.00 3713*******2006 131144 05/13/14
SOWERSBY 10TH, HOLLY TF-TF12290 2 39.00 4313********5037 015890 05/13/14
SPICER 10TH, PETER TF-TF10342 2 39.00 4247********3656 060133 05/13/14
SPIEGEL 10TH, ERICA TF-TF1427 2 34.00 4254********8306 041012 05/13/14
STAGNARO 10TH, LINDSEY TF-TF10674 2 39.00 4411********2263 031809 05/13/14
STARETS 5TH, TATIANA TF-TF12630 2 39.00 4282********5633 021809 05/13/14
STEFFEN, CATHERINE TF-TF13835 2 10.00 4306********5569 022694 05/13/14
STEPT 10TH, RACHEL TF-TF8945 2 39.00 5403********9940 081812 05/13/14
SUSOY 10TH, JIM TF-TF13796 2 39.00 5466********2103 07329P 05/13/14
SWEENY 10TH, TAMMY TF-TF5665 2 39.00 4254********0125 041010 05/13/14
TANNER 10TH, BRUCE TF-TF11586 2 39.00 4800********3343 015845 05/13/14
TAORMINA, JEAN TF-TF10936 2 10.00 4815********2412 101184 05/13/14
THILTGEN, MAUREEN TF-TF6165 2 33.00 5466********1177 07565P 05/13/14
THOMPSON 10TH, JOE TF-TF296 2 33.00 4011********2788 81277A 05/13/14
TREMBLE, BETTY LORELE TF-TF14631 2 78.00 4833********8261 021809 05/13/14
TURNBULL 10TH, ANDREA TF-TF8712 2 39.00 4254********7386 041004 05/13/14
VARTANIAN 10TH, ARSINCH TF-TF15182 2 43.00 4147********1727 04405C 05/13/14
WADE 10TH, RICHARD TF-TF3183 2 87.00 4254********9899 041014 05/13/14
WADLOW 10TH, WALTER TF-TF14438 2 64.00 5466********7445 01585S 05/13/14
WEEKS 20TH, HEATHER TF-TF10167 2 39.00 4254********7656 041003 05/13/14
WELCH 10TH, KATHY TF-TF5107 2 39.00 4147********0063 015867 05/13/14
WHITTINGHAM, JEANNETTE TF-TF12408 2 39.00 4833********4371 021809 05/13/14
WILKINS 10TH, MOLISA TF-TF10687 2 39.00 4282********4984 031809 05/13/14
ZEPEDA, TONY TF-TF14767 2 43.00 4346********5033 650684 05/13/14
ZUBEK, MARK TF-TF13776 2 39.00 4185********3212 081812 05/13/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
25 MasterCard 1428.00
85 Visa 3988.00
4 Discover 175.00
0 Other 0.00
     
    5669.00