06/11/2014

08:52:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLMAN 10TH, HILARY	TF-TF13244	2	39.00	4815********9815	104787	06/11/14
ARREOLA, NATALIE	TF-TF15146	2	39.00	4342********1850	757033	06/11/14
ASTOR, BENJAMIN JAM	TF-TF15335	2	29.00	4037********3749	801184	06/11/14
BARCLAY 10TH, SUSAN	TF-TF10832	2	39.00	4217********3118	124285	06/11/14
BARKER 10TH, DAWN	TF-TF12720	2	39.00	5403********5900	084840	06/11/14
BERTACCINI 10TH, SUSAN	TF-TF11120	2	73.00	4815********0077	124183	06/11/14
BISCHOFF 10TH, THOMAS	TF-CF28634	2	39.00	4254********1819	297772	06/11/14
BISTRIN, ANITA	TF-TF11425	2	39.00	5403********7676	084841	06/11/14
BOEREM 10TH, KERRIE	TF-TF13319	2	39.00	4254********1495	297766	06/11/14
BOUGHNER 10TH, VAN	TF-TF14538	2	78.00	5424********4527	82800P	06/11/14
BOUNE 10TH, SYLVIA	TF-TF9324	2	39.00	5403********0764	084840	06/11/14
BRADEN, CARLA	TF-TF15337	2	43.00	4828********8022	559796	06/11/14
BRENTLINGER 16T, CHRIS	TF-TF14827	2	39.00	5148********2898	05302B	06/11/14
BROCCOLI 10TH, STEPHANIE	TF-TF13785	2	43.00	4282********1776	024809	06/11/14
BROWN 10TH, PATTY	TF-TF14304	2	43.00	4815********7338	114787	06/11/14
BURAU 10TH, SEAN	TF-TF14407	2	78.00	4465********8819	011048	06/11/14
BURJA, ROBERT	TF-TF14741	2	58.00	4833********6307	014809	06/11/14
BUSE 10TH, SUZANNE	TF-TF12124	2	39.00	4342********3477	842406	06/11/14
BUTLER 10TH, JIM	TF-TF6396	2	33.00	4873********1308	886548	06/11/14
BYRNE 10TH, SEAN	TF-TF9791	2	33.00	4147********6891	05270C	06/11/14
CASSORLA 10TH, NATHAN	TF-11594	2	39.00	5288********6283	05314Z	06/11/14
CHANDLER 5TH, LACEY	TF-TF8720	2	15.00	4254********3413	297768	06/11/14
CHAVEZ 10TH, LEONARDO	TF-TF11468	2	39.00	4460********8313	840679	06/11/14
CHRISTIE 10TH, IAN	TF-TF13170	2	109.00	4465********1383	011059	06/11/14
COTTEN 10TH, TRACY	TF-TF2234	2	89.00	4888********3129	045839	06/11/14
COX 10TH, MARGO	TF-TF14307	2	43.00	4815********6858	124582	06/11/14
CRAIN, JOYCE	TF-TF13267	2	10.00	4442********2729	218369	06/11/14
CRITCHFIELD 10T, AMBER	TF-TF11266	2	39.00	4512********7231	955082	06/11/14
DECHEN 10TH, PEMA	TF-TF14895	2	43.00	5466********3727	05271Z	06/11/14
DELACRUZ, FABIOLA	TF-TF15583	2	43.00	4833********1472	014809	06/11/14
DELROSARIO 10TH, EUNIE	TF-TF14861	2	39.00	4254********0311	297774	06/11/14
DEMORE, ARLENE	TF-TF14012	2	19.00	5178********3707	05278P	06/11/14
DO, AMY	TF-TF15554	2	55.00	4339********0610	05188G	06/11/14
DOMINGUEZ 10TH, CLAUDIA	TF-TF11152	2	78.00	4217********0389	174289	06/11/14
DRYER 10TH, DIANNE	TF-TF13863	2	43.00	4313********0105	045887	06/11/14
DUREAU 10TH, JENNINE	TF-TF11200	2	39.00	6011********2998	01179R	06/11/14
EBBS 10TH, MARY ANN	TF-TF9414	2	33.00	4147********9738	05251C	06/11/14
ELLISON, CAYCE	TF-TF15369	2	73.00	4342********7792	970668	06/11/14
FAIX 10TH, BOB	TF-TF286	2	68.00	4147********6279	045880	06/11/14
FERRARI 10TH, LISA	TF-TF10698	2	39.00	4346********1585	518019	06/11/14
FRANCO 20TH, ERICK	TF-TF12569	2	39.00	4254********5493	297763	06/11/14
GARRISON 10TH, JUDY	TF-TF12270	2	39.00	4465********7682	011479	06/11/14
GATY-DELIA 10TH, KATIE	TF-TF10666	2	78.00	4147********2120	05236C	06/11/14
GELFENBAUM 10TH, TERRY	TF-TF12848	2	39.00	4382********1582	084840	06/11/14
GONZALEZ 10TH, ESTEFANY	TF-TF9737	2	39.00	5175********7299	174388	06/11/14
GRAHAM 10TH, CHERYL	TF-TF14712	2	43.00	4342********2965	938051	06/11/14
GREEN, MEGHAN	TF-TF15558	2	49.00	4254********1659	297771	06/11/14
GROMNICKI, ASHLEY	TF-TF15371	2	73.00	4347********6349	014809	06/11/14
GROSS 10TH, AMY	TF-TF5312	2	39.00	4147********5197	87349D	06/11/14
GUZMAN, KRYSTAL	TF-TF14693	2	39.00	4833********2544	014809	06/11/14
HAGAN, TONIA	TF-TF13316	2	39.00	5262********1361	605946	06/11/14
HERNANDEZ 10TH, RHONDA	TF-TF13722	2	43.00	4833********6574	004809	06/11/14
HILLENGA 10TH, LAUREN	TF-TF12907	2	39.00	4342********4242	842399	06/11/14
HSIUNG 10TH, AMY	TF-TF12400	2	39.00	5466********1515	82675W	06/11/14
HUGHES 10TH, STACY FUN	TF-TF8017	2	39.00	5438********4899	H88815	06/11/14
KEAST, RACHAEL	TF-TF15514	2	5.00	5466********1851	82494Z	06/11/14
KELLY, NINA	TF-TF12554	2	142.00	5466********9615	82703P	06/11/14
KERR 10TH, SUSAN	TF-TF5147	2	39.00	4417********4528	05258C	06/11/14
KERWIN 15TH, STEPHANIE	TF-TF15602	2	43.00	4366********9934	05229A	06/11/14
KRUEGER 10TH, NANCY	TF-TF11014	2	78.00	5466********0791	05263S	06/11/14
KUMAR 25TH, DEVIKA	TF-TF6541	2	39.00	5424********9329	82286P	06/11/14
LARSEN 10TH, ELIZABETH	TF-TF6321	2	109.00	4154********5612	024627	06/11/14
LEWIN, JAMES JIM	TF-TF15184	2	43.00	5178********2917	05248B	06/11/14
LOGAN 10TH, CAMERON	TF-CF27668	2	39.00	4147********6032	05228C	06/11/14
LONNE 10TH, LINDSEY	TF-TF12153	2	39.00	4342********9005	559792	06/11/14
LOVEJOY, SALLY 10TH	TF-TF13236	2	37.00	4147********4013	05245C	06/11/14
LUCIER 10TH, MARILYN	TF-TF13191	2	29.00	4264********4705	045874	06/11/14
MACECEVIC 10TH, JULIE	TF-TF9698	2	39.00	5466********0803	05283Z	06/11/14
MACERI 10TH, MICHAEL	TF-TF2908	2	39.00	6011********0814	01192R	06/11/14
MARIOTTINI 10TH, PAUL	TF-TF14828	2	78.00	4719********9154	801184	06/11/14
MARROQUIN 10TH, GRACE	TF-TF10788	2	39.00	4388********5292	05230C	06/11/14
MASON 10TH, GLORIA	TF-TF14150	2	234.00	5581********7778	339162	06/11/14
MATTESON 5TH, CHANDRA	TF-TF14604	2	43.00	5175********0993	174687	06/11/14
MCGUIRE 10TH, DAVID	TF-TF13971	2	39.00	4746********6224	793375	06/11/14
MENDEZ, TONY	TF-TF15145	2	39.00	4342********2326	558275	06/11/14
MILLER 10TH, MARIE	TF-TF11307	2	114.00	5403********2332	084842	06/11/14
MILLER 10TH, DAVID	TF-TF8749	2	30.00	5240********0545	05255Z	06/11/14
MORAN 10TH, JIM	TF-TF14267	2	39.00	4305********8222	05260A	06/11/14
NEWMAN--10TH, CATHY	TF-TF6192	2	58.00	6011********6153	01190B	06/11/14
NOLAN 10TH, LAURA	TF-TF13298	2	43.00	4254********3234	297767	06/11/14
OBANION 10TH, JILLIAN	TF-TF13320	2	39.00	4282********3365	014809	06/11/14
OBINGER 10TH, DANIELLE	TF-TF13768	2	89.00	4342********4041	842415	06/11/14
PEPPER 10TH, ALISON	TF-TF9743	2	39.00	4512********3723	955081	06/11/14
PITKOW 10TH, MARLENE	TF-TF13865	2	39.00	5466********9408	64014P	06/11/14
POTEET 10TH, TYRONE	TF-TF13237	2	39.00	4282********6992	014809	06/11/14
PRESLEY 10TH, GARRETT	TF-TF13939	2	99.00	4833********6313	014809	06/11/14
PREVISICH 10TH, CHRIS	TF-TF8999	2	39.00	3717*******1005	164590	06/11/14
PRYCE 10TH, DEAN	TF-TF14858	2	114.00	4640********4829	05254B	06/11/14
RATHER 10TH, SUSANNA	TF-TF2498	2	34.00	4313********9878	045896	06/11/14
ROSEMAN 10TH, SCOTT	TF-TF4088	2	33.00	4388********1369	05244C	06/11/14
SCHWALM 10TH, TYLER	TF-TF13605	2	39.00	4833********1876	024809	06/11/14
SEAMAN 16TH, BILL	TF-TF4157	2	33.00	4147********9381	05256C	06/11/14
SEPULVEDA, PAUL	TF-TF8558	2	39.00	4254********4587	297773	06/11/14
SHAYNE 25TH, MORGANNE	TF-TF13585	2	39.00	4254********5389	297764	06/11/14
SILVERTHORNE, BARBARA 15TH	TF-TF12954	2	39.00	3713*******2006	108340	06/11/14
SOWERSBY 10TH, HOLLY	TF-TF12290	2	39.00	4313********5037	045884	06/11/14
SPICER 10TH, PETER	TF-TF10342	2	39.00	4247********3656	060219	06/11/14
SPIEGEL 10TH, ERICA	TF-TF1427	2	34.00	4254********8306	297776	06/11/14
STAGNARO 10TH, HEIDI	TF-TF10983	2	99.00	4833********6986	004809	06/11/14
STAGNARO 10TH, LINDSEY	TF-TF10674	2	39.00	4411********2263	004809	06/11/14
STARETS 5TH, TATIANA	TF-TF12630	2	39.00	4282********5633	004809	06/11/14
STEFFEN, CATHERINE	TF-TF13835	2	10.00	4306********5569	024522	06/11/14
STEPT 10TH, RACHEL	TF-TF8945	2	39.00	5403********9940	084840	06/11/14
SUSOY 10TH, JIM	TF-TF13796	2	39.00	5466********2103	82174P	06/11/14
SWEENY 10TH, TAMMY	TF-TF5665	2	39.00	4254********0125	297777	06/11/14
TANNER 10TH, BRUCE	TF-TF11586	2	39.00	4800********3343	045883	06/11/14
TAORMINA, JEAN	TF-TF10936	2	10.00	4815********2412	104280	06/11/14
THILTGEN, MAUREEN	TF-TF6165	2	33.00	5466********1177	82383P	06/11/14
THOMPSON 10TH, JOE	TF-TF296	2	33.00	4011********2788	84095A	06/11/14
TREMBLE, BETTY LORELE	TF-TF14631	2	78.00	4833********8261	014809	06/11/14
TURNBULL 10TH, ANDREA	TF-TF8712	2	39.00	4254********7386	297762	06/11/14
VARTANIAN 10TH, ARSINCH	TF-TF15182	2	43.00	4147********1727	05270C	06/11/14
WADE 10TH, RICHARD	TF-TF3183	2	87.00	4254********9899	297770	06/11/14
WADLOW 10TH, WALTER	TF-TF14438	2	64.00	5466********7445	04589S	06/11/14
WEEKS 20TH, HEATHER	TF-TF10167	2	39.00	4254********7656	297769	06/11/14
WELCH 10TH, KATHY	TF-TF5107	2	39.00	4147********0063	045887	06/11/14
WHITTINGHAM, JEANNETTE	TF-TF12408	2	39.00	4833********4371	014809	06/11/14
WILKINS 10TH, MOLISA	TF-TF10687	2	39.00	4282********4984	014809	06/11/14
ZEPEDA, TONY	TF-TF14767	2	43.00	4346********5033	025652	06/11/14
ZUBEK, MARK	TF-TF13776	2	39.00	4185********3212	084841	06/11/14

Totals

Count	Card Type	Total
2	American Express	78.00
27	MasterCard	1472.00
88	Visa	4155.00
3	Discover	136.00
0	Other	0.00
		5841.00