05/27/2014
08:31:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON 20TH, KENDRA TF-TF14185 4 43.00 5466********7767 06104P 05/27/14
ANDERSON 20TH, PAM TF-TF9079 4 33.00 4833********6925 053507 05/27/14
ANTZE 20TH, ERIC TF-TF15042 4 99.00 4403********9899 035550 05/27/14
ARROYO 5TH, LUCIO TF-TF14951 4 128.00 4843********9900 886066 05/27/14
AUGUST 25TH, MAURA TF-TF15168 4 39.00 4815********7564 183956 05/27/14
AYALA 25TH, WENDY TF-TF13695 4 109.00 4342********5951 084320 05/27/14
AZIM 20TH, HEATHER TF-TF6703 4 39.00 4868********2716 136905 05/27/14
BACON, ABBY TF-TF14220 4 43.00 4815********5041 173059 05/27/14
BAILEY 20TH, MARC TF-TF10137 4 99.00 4313********5720 035582 05/27/14
BANGERT, BRUCE TF-TF12133 4 10.00 5490********1404 03559Z 05/27/14
BARRIOS 20TH, IVAN TF-TF7100 4 39.00 4460********0600 138897 05/27/14
BEARMAN 20TH, AMY TF-TF11357 4 74.00 3713*******1027 186616 05/27/14
BEARMAN, AMY TF-TXLO003 4 60.00 5458********5032 02705P 05/27/14
BEDOYA, FENIX TF-TF15483 4 39.00 4254********2683 638820 05/27/14
BERBERIAN 25TH, MICHAEL TF-TF13508 4 33.00 4833********7455 043507 05/27/14
BERKS 20TH, ZACHARIA TF-TF2561 4 69.00 4254********5366 638797 05/27/14
BERNARD 15TH, ADRIAN TF-TF15644 4 43.00 4494********7753 930671 05/27/14
BERNHEIM 25TH, BRIAN TF-TF11310 4 39.00 4815********9361 163053 05/27/14
BESHORE 25TH, BRITTNEY TF-TF15117 4 39.00 4342********8215 301271 05/27/14
BHASKARAN 20TH, SUNIL TF-TF6553 4 33.00 4254********4662 638811 05/27/14
BHOJWANI 25TH, EILEEN TF-TF7383 4 72.00 5424********0436 29139P 05/27/14
BLACKMUN 25TH, LAURA TF-TF5339 4 39.00 5466********9488 28764Z 05/27/14
BLAKER 20TH, MARSHA TF-TF968 4 29.00 5491********9196 02714P 05/27/14
BRATTAN 25TH, LEAH TF-TF14672 4 43.00 4282********8256 053507 05/27/14
BROEK 25TH, KRIS TF-TF15528 4 54.00 4254********6755 638805 05/27/14
BURNS 25TH, BILL TF-TF8842 4 39.00 4254********8589 638795 05/27/14
CABALLERO, ANGELICA TF-TF13199 4 39.00 4833********1237 063507 05/27/14
CABRALES 20TH, RAQUEL TF-TF13318 4 78.00 4342********9799 331374 05/27/14
CACACE, DAVID TF-TF15233 4 43.00 4815********0229 143851 05/27/14
CAMACHO 20TH, RAMIRO TF-TF14016 4 39.00 4217********1672 153951 05/27/14
CARRANZA 20TH, AMADO TF-TF14388 4 39.00 4342********1851 428237 05/27/14
CHENG 25TH, FLAVIO TF-TF5524 4 89.00 5466********7219 28792P 05/27/14
CHIARAMONTE, MIKEL 25TH TF-TF5206 4 33.00 5291********7736 06100Z 05/27/14
CHITWOOD 20TH, TERI TF-TF14658 4 39.00 4815********5294 103150 05/27/14
COOK 25TH, JULIE TF-TF14387 4 39.00 4342********8721 140153 05/27/14
COPE 15TH, REBECCA TF-TF10282 4 39.00 4719********3779 607253 05/27/14
COWLES 25TH, MELYSSA TF-TF7262 4 39.00 4873********8718 372979 05/27/14
D AMICO 20TH, TONI TF-TF11672 4 99.00 5178********3222 06116P 05/27/14
DAVILA--20TH, JESS TF-TF5527 4 39.00 4254********1019 638813 05/27/14
DEL CARMEN 20TH, RUBEN TF-TF10184 4 39.00 4266********2575 06051B 05/27/14
DEMIR-HILTON, ELIF TF-TF15010 4 39.00 6011********2965 02775P 05/27/14
DODD 20TH, RON TF-TF13114 4 43.00 4247********2870 040213 05/27/14
DOMSIC 25TH, ASHLEY TF-TF9600 4 39.00 4417********0799 06094B 05/27/14
DRISCOLL 25TH, RANDY TF-TF12687 4 39.00 4388********8232 06028C 05/27/14
DRIVER 20TH, ERIKA TF-TF11059 4 39.00 4815********5244 133759 05/27/14
DROTTAR 20TH, SONYA TF-TF6569 4 50.00 4147********2063 027089 05/27/14
ESCALANTE 15TH, KATHLEEN TF-TF14216 4 39.00 4833********9141 043507 05/27/14
FACCHINO 20TH, MARGARET TF-TF11975 4 39.00 4342********0619 430031 05/27/14
FARKAS, DIANE TF-TF13279 4 39.00 5140********5677 06089B 05/27/14
FELDER 20TH, GEORGE TF-TF13228 4 39.00 4247********4021 261272 05/27/14
FISHER 20TH, TRISH TF-TF10207 4 39.00 4264********7328 035596 05/27/14
FRANCHI 20TH, JODI TF-TF11668 4 54.00 4460********7511 082730 05/27/14
FRANCO, CHERYL TF-TF14644 4 43.00 4346********0931 607055 05/27/14
FRANDEEN, ROBERT TF-TF13278 4 39.00 4366********7040 008401 05/27/14
FURLONG 5TH, BRAYTON TF-TF12699 4 39.00 4282********6679 033507 05/27/14
GARCIA 20TH, CALEB TF-TF6981 4 39.00 4815********4948 143653 05/27/14
GARCIA 20TH, ISMAEL TF-TF2104 4 72.00 4815********5973 143059 05/27/14
GARZA 25TH, VERONICA TF-TF6369 4 39.00 4815********8414 103858 05/27/14
GARZA, ADRIANA TF-TF15180 4 69.00 4411********5463 063507 05/27/14
GOLDSTEIN 25TH, KARYN TF-TF7520 4 33.00 4313********0955 035587 05/27/14
GONZALEZ 5TH, JUAN TF-TF14544 4 43.00 4888********8060 035585 05/27/14
GRAHAM 25TH, NAOMI TF-TF15412 4 72.00 4833********7393 033507 05/27/14
GREEN 25TH, ALLISON TF-TF14590 4 43.00 4512********7540 886068 05/27/14
GRIFFITH 25TH, KATHY TF-TF7049 4 99.00 5466********1433 29292P 05/27/14
HAMILTON 25TH, DENISE TF-TF10926 4 39.00 4247********5027 261274 05/27/14
HAMMOND 20TH, SOFIA TF-TF10353 4 39.00 4388********6907 06077C 05/27/14
HANSEN 25TH, MOLLY TF-TF13265 4 43.00 4342********7732 430872 05/27/14
HARPER 25TH, RACHEL TF-TF11062 4 89.00 4342********0293 301275 05/27/14
HAYHURST-LORIC2, ALEXIS TF-TF11720 4 39.00 4342********1607 082721 05/27/14
HEEBNER 20TH, KARL TF-TF12749 4 89.00 4254********6447 638791 05/27/14
HENDERSON, MEGAN TF-TF15465 4 39.00 4254********3023 638796 05/27/14
HERMAN 20TH, JANET TF-TF12070 4 39.00 4266********6580 06042A 05/27/14
HILBERATH 20TH, CYNTHIA TF-TF9264 4 39.00 4282********2919 033507 05/27/14
HOLLAND 25TH, ROWEN TF-TF11716 4 39.00 4356********1246 193059 05/27/14
HORN 20TH, MALIA TF-TF8191 4 44.00 4342********5285 428238 05/27/14
HORRMANN 25TH, CARSTEN TF-TF13656 4 43.00 4313********0677 035540 05/27/14
HOVEY 20TH, BROOKLYN TF-TF14403 4 43.00 5424********2664 28958P 05/27/14
HOWE 25TH, JULIE TF-TF14309 4 109.00 4217********4328 123055 05/27/14
HUNTER 25TH, DEMETREUS TF-TF10932 4 109.00 4833********5347 043507 05/27/14
HWANG 25TH, SAEWON TF-TF15142 4 33.00 4833********4271 063507 05/27/14
INMAN-GODFREY 2, JESSICA TF-TF15595 4 39.00 4833********3903 053507 05/27/14
IVERSEN 20TH, JORDAN TF-TF12817 4 39.00 4465********0710 027130 05/27/14
JACKMAN 20TH, MITCHELL TF-TF10760 4 39.00 5329********6484 03558Z 05/27/14
JACOBS 15TH, BRENDA TF-TF11265 4 77.00 4342********9391 167702 05/27/14
JACOBSON, MARLENA TF-TXLO012 4 77.00 4342********6137 430878 05/27/14
JAMES 20TH, SERENA TF-TF12729 4 39.00 4323********0209 193532 05/27/14
JANNEY, LORI TF-TF15569 4 51.50 3772*******2015 124055 05/27/14
JENKINS 20TH, MELISSA TF-TF11704 4 49.00 4342********0980 301005 05/27/14
JENKINS 25TH, NORMAN TF-TF14162 4 39.00 4217********3393 123255 05/27/14
JOBE 25TH, DIANE TF-TF13645 4 43.00 4833********3051 063507 05/27/14
JOHNSON, DAVID TF-TF13608 4 39.00 4282********0167 053507 05/27/14
JONES 15TH, SIOBHAN TF-TF12209 4 39.00 4342********4201 084328 05/27/14
KALANTARI-JOHNS, SHEBREH TF-TF11241 4 39.00 5528********1795 06083G 05/27/14
KASLIN 20TH, BRIANA TF-TF15582 4 44.00 4154********0237 746432 05/27/14
KEIL 20TH, SUE TF-TF11323 4 39.00 4254********3531 638814 05/27/14
KEMAYO, KIYANA TF-TF14771 4 43.00 4744********9844 143655 05/27/14
KERNEY 25, PETER TF-TF9801 4 39.00 4833********2372 043507 05/27/14
KERR 16TH, CRYSTAL TF-TF12995 4 74.00 4266********8201 06060B 05/27/14
KING 25TH, ZACH TF-TF11017 4 39.00 4388********4356 06068C 05/27/14
KNIGHT 20TH, FRAN TF-TF10431 4 39.00 4128********2054 53922C 05/27/14
LAIDLAW, LOIS TF-TF11183 4 19.00 4873********9955 082720 05/27/14
LAM 20TH, JEREMY TF-TF14191 4 39.00 4342********4375 373630 05/27/14
LANGHOLFF, JULIE TF-TF13266 4 29.00 5243********4045 02768Z 05/27/14
LARSEN 25TH, STEPHANIE TF-TF15144 4 43.00 4347********9411 053507 05/27/14
LARSEN, MELANIE TF-TF15019 4 109.00 4342********4806 167701 05/27/14
LAUDERBAUGH 15T, LARRY TF-TF14961 4 78.00 5178********3835 999714 05/27/14
LIPONITZ, SARA TF-TF15152 4 89.00 4465********2815 027040 05/27/14
LISING 20TH, PERLA TF-TF14204 4 78.00 5424********8921 28861Y 05/27/14
LOCKWOOD 20TH, BRIAN TF-TF3746 4 99.00 5466********4671 28931Z 05/27/14
LOGAN 20TH, DAWN TF-TF6380 4 39.00 4366********1674 027225 05/27/14
LOPEZ, GRISELDA TF-TF15189 4 39.00 4815********9876 183452 05/27/14
LOVELACE 25TH, KATHI TF-TF14740 4 39.00 4147********7413 035539 05/27/14
MACDONALD 25TH, RICHARD TF-TF13439 4 78.00 4247********1067 261273 05/27/14
MARTINEZ 25TH, AURORA TF-TF14807 4 43.00 4342********1813 236760 05/27/14
MATTEUCCI 25TH, ELIZABETH TF-TF14552 4 39.00 4833********3356 053507 05/27/14
MCGUIRE 25TH, ANNA TF-TF12780 4 39.00 4736********5309 638793 05/27/14
MENDEZ, DAVID L. TF-TF14521 4 78.00 4342********7040 081919 05/27/14
MILLER 25TH, AMANDA TF-TF15280 4 103.00 4868********6001 167709 05/27/14
MINNIS - 20TH, ROBIN TF-TF8463 4 39.00 4833********4520 033507 05/27/14
MOELLER 25TH, LUKE TF-TF12788 4 39.00 4254********7648 638809 05/27/14
MORSE 20TH, MARCELLA TF-TF11700 4 39.00 4342********6698 167707 05/27/14
MUHLY 25TH, KYLIE TF-TF15309 4 39.00 4346********1859 321986 05/27/14
MUNOS 25TH, KARLEEN TF-TF10029 4 39.00 4346********5200 323856 05/27/14
MUSIC 20TH, DYLAN TF-TF14021 4 33.00 4342********6956 139182 05/27/14
NARAYAN 5TH, ROMY TF-TF14024 4 39.00 5466********1314 03551Z 05/27/14
NAVICKAS 25TH, GARY TF-TF13566 4 29.00 5490********9050 02703B 05/27/14
NEE, JAMES JIM TF-TF12507 4 39.00 4529********5584 001053 05/27/14
NEUBURGER 25TH, NEAL TF-TF7030 4 168.00 3715*******1004 155394 05/27/14
NOLAN 25TH, WENDY TF-TF15322 4 39.00 4815********8275 123250 05/27/14
NORLIN 25TH, ERIC TF-TF9788 4 39.00 4254********7755 638819 05/27/14
NORTHROP 15TH, LETEASHA LET TF-TF14582 4 69.00 3797*******1015 147285 05/27/14
OCONNELL 25TH, ANJANI JOAN TF-TF11712 4 29.00 4254********1367 638817 05/27/14
OLIVEIRA 25TH, KRISTI TF-TF15319 4 39.00 4147********6089 06077D 05/27/14
OLMSTEAD 20TH, KELLY TF-TF12224 4 99.00 4342********2146 081920 05/27/14
OTNESS, ROBERT TF-TF12782 4 38.00 5466********5698 28945P 05/27/14
PAGE 5TH, CHRISTOPHER TF-TF14843 4 39.00 4342********7357 373627 05/27/14
PALM 25TH, JENNIFER TF-TF10328 4 39.00 4465********4750 027067 05/27/14
PALOMA 25TH, JEOPHETH TF-TF14826 4 43.00 4342********1112 083299 05/27/14
PEREZ 20TH, BEATRIZ TF-TF10371 4 39.00 4815********8304 103655 05/27/14
PETERSON 20TH, JOHN TF-TF8737 4 39.00 4512********4844 886067 05/27/14
PHILLIPS, AMBER TF-TXLO010 4 77.00 5178********6826 999549 05/27/14
PIKE-ERICKSON, MEREDYN TF-TF12528 4 39.00 5491********4630 06107Z 05/27/14
PINTO 25TH, EMMA TF-TF12259 4 39.00 4217********6719 183552 05/27/14
PLUSH D.C 25TH, SHERYL TF-TF15413 4 37.00 4427********6812 043507 05/27/14
PORTER - 20TH, SHANEEN TF-TF8495 4 39.00 4366********3675 008470 05/27/14
RENTERIA 20TH, CELIA TF-TF11608 4 39.00 4313********4926 035590 05/27/14
REPLOGLE, LACY TF-TF14943 4 89.00 4313********5984 035590 05/27/14
REVELEZ 25TH, ROBERT TF-TF14718 4 54.00 4254********9830 638804 05/27/14
RHODES 25TH, HEIDI TF-TF14918 4 49.00 4736********4290 638794 05/27/14
RICHEY 25TH, JEANNETTE TF-TF8294 4 43.00 5403********1287 063536 05/27/14
RICKARD 25TH, ALESHIA TF-TF11981 4 198.00 4342********4495 429060 05/27/14
RISPAUD 25TH, JULIAN TF-TK2597 4 40.00 4147********2959 06087D 05/27/14
ROBLES 16TH, LIA TF-TF12962 4 39.00 4862********0570 06034A 05/27/14
ROBLES, EDGAR TF-TF14759 4 39.00 4815********3685 133159 05/27/14
ROH 15TH, CHELSEA TF-TF14722 4 39.00 4254********4789 638802 05/27/14
ROSSO 20TH, NONA TF-TF12129 4 99.00 4815********0781 123253 05/27/14
RUDISILL 25TH, SHAWNA TF-TF14678 4 43.00 4254********0599 638799 05/27/14
RUIZ 25TH, TERESA TF-TF13414 4 39.00 4833********1702 053507 05/27/14
RUNYAN 20TH, SHAWN TF-TF12755 4 39.00 4282********8463 053507 05/27/14
RYAN - 15TH, LOUISA TF-TF7666 4 39.00 4833********0900 053507 05/27/14
SALCICCIA 25TH, TOBY TF-TF11826 4 39.00 5146********3891 153010 05/27/14
SANTACRUZ 20TH, PERI TF-TF10220 4 39.00 4254********3153 638812 05/27/14
SANTANA 20TH, ROBERT TF-TF162 4 33.00 4342********4357 082725 05/27/14
SARRAN 25TH, MARINA TF-TF14112 4 43.00 3772*******2018 125325 05/27/14
SCHELL 25TH, JEANETTE TF-TF7381 4 39.00 4147********5407 06029C 05/27/14
SENIUK, SARAH TF-TF14553 4 43.00 4426********7243 027159 05/27/14
SHENOY 25TH, MIKE TF-TF14577 4 99.00 4262********1524 06041D 05/27/14
SHERER 25TH, MICHELE TF-TF13282 4 139.00 4254********0649 638801 05/27/14
SHORROCK 20TH, NICOLE TF-TF6565 4 78.00 4833********2960 053507 05/27/14
SIEGEL 25TH, ANNE TF-TF12292 4 39.00 4147********0362 06053D 05/27/14
SIERRA, ANGELICA TF-TF9786 4 39.00 4266********0517 06026B 05/27/14
SINTETOS 20TH, JIM TF-TF2138 4 39.00 4305********3103 06049A 05/27/14
SIU 20TH, ZOLINA TF-TF11991 4 39.00 4342********2976 429068 05/27/14
SLATTER, MATT TF-TF1497 4 234.00 3787*******2014 176772 05/27/14
SLAYTON, AMANDA TF-TF14761 4 54.00 4411********1944 043507 05/27/14
SNIDER 20TH, MELODY TF-TF14225 4 99.00 4833********2250 043507 05/27/14
SPOHRER 25TH, CAITLIN TF-TF6914 4 39.00 4147********8435 06083D 05/27/14
STEPHENS, GREG TF-TF15013 4 39.00 4833********6392 053507 05/27/14
STOLLAR 25TH, SARA TF-TF13704 4 43.00 4815********1258 193658 05/27/14
STRETTON 25TH, TAD TF-TF12963 4 99.00 4460********1308 372982 05/27/14
STRONG 25TH, RANDY TF-TF12256 4 134.00 4342********2590 430884 05/27/14
SUMARNA 20TH, RICO TF-TF7303 4 39.00 4856********2757 027121 05/27/14
SUMMA 20TH, YUNI TF-TF10301 4 39.00 4833********4067 053507 05/27/14
SUNDSETH 25TH, MISTY TF-TF13158 4 64.00 3772*******1011 161071 05/27/14
TAYLOR 25TH, ERIKA TF-TF12501 4 99.00 5403********3556 063536 05/27/14
TAYLOR 25TH, JEFF TF-TF14385 4 78.00 4342********8356 256784 05/27/14
THIEBOUT, BRENT TF-TF15511 4 39.00 4815********1958 133550 05/27/14
TKOCH 25TH, LISA TF-TF15621 4 44.00 5243********2445 02768Z 05/27/14
TOLDI, CATHY TF-TF15126 4 43.00 4254********5722 638816 05/27/14
TRESSLER 25TH, LYNNE TF-TF12621 4 39.00 4366********4327 023820 05/27/14
TWICHELL - 20TH, ANNE TF-TF6899 4 39.00 4254********0907 638806 05/27/14
VALENZUELA 10TH, MATT TF-TF11407 4 39.00 4366********9074 010952 05/27/14
VALLDERUTEN 20T, SUSI TF-TF14333 4 39.00 5128********8551 214021 05/27/14
VAN NATTA, JENNIFER TF-TF12241 4 39.00 3713*******4007 107964 05/27/14
VASSEUR 25TH, MERCY TF-TF13144 4 39.00 4868********1503 430891 05/27/14
VERAR 25TH, JOSE TF-TF9770 4 39.00 4815********6527 153255 05/27/14
VERDUGA, GALO TF-TF12846 4 25.00 4833********6867 053507 05/27/14
VILLAGRAN 25TH, ERGIL TF-TF13523 4 33.00 5178********0399 06088Z 05/27/14
WASSERMAN, ELAINE TF-TF7492 4 10.00 4254********9787 638798 05/27/14
WEISSENBACK 20T, KEITH TF-TF12572 4 78.00 4366********9396 007193 05/27/14
WELLS, DEREK TF-TF14391 4 43.00 4217********8993 133454 05/27/14
WHITE, LINDSAY TF-TF14933 4 43.00 4815********3834 103752 05/27/14
WIEBE, MARK TF-TF8997 4 39.00 4815********1133 163558 05/27/14
WOOD 20TH, ELIZABETH TF-TF9975 4 74.00 4266********3824 06099B 05/27/14
YANEZ 25TH, SERGIO TF-TF9030 4 39.00 4254********3329 638807 05/27/14
ZAMPA 5TH, HALEY TF-TF10667 4 39.00 4815********3270 193056 05/27/14
             
             
             
Totals
Count Card Type Total
     
8 American Express 742.50
29 MasterCard 1536.00
168 Visa 8534.00
1 Discover 39.00
0 Other 0.00
     
    10851.50