09/12/2014
09:00:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRECHT, KERI TF-TF14673 2 39.00 4465********8374 012840 09/12/14
ALLMAN 10TH, HILARY TF-TF13244 2 39.00 4815********9815 175962 09/12/14
ARREOLA, NATALIE TF-TF15146 2 39.00 4342********1850 839590 09/12/14
ASTOR, BENJAMIN JAM TF-TF15335 2 29.00 4037********3749 802165 09/12/14
AULT, NATHAN TF-TF13982 2 43.00 4342********8376 736772 09/12/14
BAILEY, LENORE TF-TF15101 2 43.00 4512********3365 367502 09/12/14
BARKER 10TH, DAWN TF-TF12720 2 39.00 5403********5900 085609 09/12/14
BAZEGHI 10TH, ALEX ALEXAN TF-TF12716 2 49.00 4003********0739 08363B 09/12/14
BISCHOFF 10TH, THOMAS TF-CF27588 2 39.00 4254********1819 308811 09/12/14
BISTRIN, ANITA TF-TF11425 2 39.00 5403********7676 085609 09/12/14
BOEREM 10TH, KERRIE TF-TF13319 2 39.00 4254********1495 308823 09/12/14
BOUGHNER 10TH, VAN TF-TF14538 2 78.00 5424********4527 19019P 09/12/14
BOUNE 10TH, SYLVIA TF-TF9324 2 39.00 5403********0764 085610 09/12/14
BRADEN, CARLA TF-TF15337 2 43.00 4828********8022 906346 09/12/14
BRENTLINGER 16T, CHRIS TF-TF14827 2 39.00 5148********2898 08333B 09/12/14
BROCCOLI 10TH, JEB TF-TF15730 2 43.00 4282********1776 095609 09/12/14
BURAU 10TH, SEAN TF-TF14407 2 39.00 4465********8360 012873 09/12/14
BURJA, ROBERT TF-TF14741 2 58.00 4833********6307 095609 09/12/14
BUSE 10TH, SUZANNE TF-TF12124 2 39.00 5243********3112 01275Z 09/12/14
BUTLER 10TH, JIM TF-TF6396 2 33.00 4873********1308 906358 09/12/14
BYRNE 10TH, SEAN TF-TF9791 2 33.00 4147********6891 08295C 09/12/14
CHANDLER 5TH, LACEY TF-TF8720 2 155.00 4254********3413 308813 09/12/14
CHAVEZ 10TH, LEONARDO TF-TF15856 2 39.00 4460********8313 809502 09/12/14
CHRISTIE 10TH, IAN TF-TF13170 2 109.00 4465********1383 012806 09/12/14
COLÓN, MIKE COLE TF-TF15939 2 39.00 4778********2367 641837 09/12/14
COTTEN 10TH, TRACY TF-TF2234 2 89.00 4888********3129 055656 09/12/14
COX 10TH, MARGO TF-TF14307 2 43.00 4815********6858 135265 09/12/14
CRAIN, JOYCE TF-TF13267 2 22.00 4442********2729 350666 09/12/14
CRITCHFIELD 10T, AMBER TF-TF11266 2 39.00 4512********7231 367501 09/12/14
CROWLEY, MYRRIAH TF-TF15926 2 39.00 4254********0187 308812 09/12/14
DECHEN 10TH, PEMA TF-TF14895 2 43.00 4147********2511 08297C 09/12/14
DELACRUZ, FABIOLA TF-TF15583 2 43.00 4833********1472 015609 09/12/14
DELROSARIO 10TH, EUNIE TF-TF14861 2 39.00 4254********0311 308819 09/12/14
DEMORE, ARLENE TF-TF14012 2 19.00 5178********3707 08329P 09/12/14
DO, AMY TF-TF15554 2 78.00 4339********0610 08284G 09/12/14
DRYER 10TH, DIANNE TF-TF13863 2 43.00 4313********4871 055607 09/12/14
DUREAU 10TH, JENNINE TF-TF11200 2 39.00 6011********2998 01210R 09/12/14
EBBS 10TH, MARY ANN TF-TF9414 2 33.00 4147********9738 08347C 09/12/14
ELLISON, CAYCE TF-TF15369 2 109.00 4342********7792 807675 09/12/14
EVANS, JANE JENNY TF-TF14686 2 19.00 4388********3338 08308C 09/12/14
FAIX 10TH, BOB TF-TF286 2 68.00 4147********6279 055667 09/12/14
FERRARI 10TH, LISA TF-TF10698 2 39.00 4346********1585 621360 09/12/14
FRANCO 20TH, ERICK TF-TF15917 2 39.00 4254********5493 308824 09/12/14
GARRISON 10TH, JUDY TF-TF12270 2 39.00 4465********7682 012130 09/12/14
GATY-DELIA 10TH, KATIE TF-TF10666 2 78.00 4147********2120 08333C 09/12/14
GELFENBAUM 10TH, TERRY TF-TF12848 2 39.00 4382********1582 085610 09/12/14
GONZALEZ 10TH, ESTEFANY TF-TF9737 2 39.00 5175********7299 105464 09/12/14
GREEN, MEGHAN TF-TF15558 2 69.00 4254********1659 308818 09/12/14
GROMNICKI, ASHLEY TF-TF15371 2 73.00 4347********6349 095609 09/12/14
GROSS 10TH, AMY TF-TF5312 2 39.00 4147********5197 07185D 09/12/14
GUZMAN, KRYSTAL TF-TF14693 2 39.00 4833********2544 095609 09/12/14
HAGAN, TONIA TF-TF13316 2 39.00 5262********1361 599675 09/12/14
HERNANDEZ 10TH, RHONDA TF-TF13722 2 43.00 4833********6574 005609 09/12/14
HUGHES 10TH, STACY FUN TF-TF8017 2 39.00 5438********4899 H89584 09/12/14
KELLY, NINA TF-TF12554 2 142.00 5466********9615 19659P 09/12/14
KERR 10TH, SUSAN TF-TF5147 2 39.00 4417********4528 08315C 09/12/14
KERWIN 15TH, STEPHANIE TF-TF15602 2 43.00 4366********9934 08308A 09/12/14
KRUEGER 10TH, NANCY TF-TF11014 2 78.00 5466********0791 08354P 09/12/14
KUMAR 25TH, DEVIKA TF-TF6541 2 39.00 5424********9329 20103P 09/12/14
LEWIN, JAMES JIM TF-TF15184 2 43.00 5178********2917 08339B 09/12/14
LOGAN 10TH, CAMERON TF-CF27668 2 39.00 4147********4046 08304C 09/12/14
LONNE 10TH, LINDSEY TF-TF12153 2 39.00 4342********9005 808393 09/12/14
LOVEJOY, SALLY 10TH TF-TF13236 2 37.00 4147********4013 08300C 09/12/14
LUCIER 10TH, MARILYN TF-TF13191 2 29.00 4264********4705 055645 09/12/14
MACECEVIC 10TH, JULIE TF-TF9698 2 39.00 5466********0803 08340Z 09/12/14
MACERI 10TH, MICHAEL TF-TF2908 2 39.00 6011********0814 01237R 09/12/14
MARROQUIN 10TH, GRACE TF-TF10788 2 39.00 4388********5292 08333C 09/12/14
MASON 10TH, GLORIA TF-TF14150 2 234.00 5581********7778 111432 09/12/14
MCGUIRE 10TH, DAVID TF-TF13971 2 39.00 4746********6224 358766 09/12/14
MILLER 10TH, MARIE TF-TF11307 2 114.00 5403********2332 085609 09/12/14
MILLER 10TH, DAVID TF-TF8749 2 30.00 5240********0545 08318Z 09/12/14
MONDE 10TH, AMBER TF-TF15324 2 39.00 4254********4615 308814 09/12/14
MORALES, ALEX TF-TF14749 2 30.00 4833********0958 005609 09/12/14
MORAN 10TH, JIM TF-TF14267 2 39.00 4305********8222 08317A 09/12/14
NEWMAN--10TH, CATHY TF-TF6192 2 58.00 6011********6153 01267B 09/12/14
NOLAN 10TH, LAURA TF-TF13298 2 78.00 4254********3234 308817 09/12/14
OBINGER 10TH, DANIELLE TF-TF13768 2 89.00 4342********4041 850312 09/12/14
OTTS, SHELBY TF-TF15927 2 39.00 4734********6115 060268 09/12/14
PETERSON 10TH, BOB TF-TF11387 2 39.00 6011********9929 01202B 09/12/14
POTEET 10TH, TYRONE TF-TF13237 2 39.00 4282********6992 015609 09/12/14
PRESLEY 10TH, GARRETT TF-TF13939 2 99.00 4833********6313 005609 09/12/14
PREVISICH 10TH, CHRIS TF-TF8999 2 39.00 3717*******1005 136935 09/12/14
PRYCE 10TH, DEAN TF-TF14858 2 114.00 4640********4829 08293B 09/12/14
RATHER 10TH, SUSANNA TF-TF2498 2 34.00 4313********9878 055663 09/12/14
ROSEMAN 10TH, SCOTT TF-TF4088 2 33.00 4388********1369 08293C 09/12/14
SEAMAN 16TH, BILL TF-TF4157 2 33.00 4147********9381 08315C 09/12/14
SILVERTHORNE, BARBARA 15TH TF-TF12954 2 39.00 3713*******2006 133196 09/12/14
SOWERSBY 10TH, HOLLY TF-TF12290 2 39.00 4313********5037 055664 09/12/14
SPICER 10TH, PETER TF-TF10342 2 39.00 4247********3656 060269 09/12/14
SPIEGEL 10TH, ERICA TF-TF1427 2 34.00 4254********8306 308816 09/12/14
SPITZER, MICHAEL TF-TF15931 2 10.00 4254********3634 308820 09/12/14
STAGNARO 10TH, HEIDI TF-TF10983 2 99.00 4833********6986 005609 09/12/14
STAGNARO 10TH, LINDSEY TF-TF10674 2 39.00 4411********2263 005609 09/12/14
STARETS 5TH, TATIANA TF-TF12630 2 39.00 5403********5485 602594 09/12/14
STEFFEN, CATHERINE TF-TF13835 2 10.00 4306********5569 024962 09/12/14
STEPT 10TH, RACHEL TF-TF8945 2 39.00 5403********9940 085610 09/12/14
SUSOY 10TH, JIM TF-TF13796 2 39.00 5466********2103 19506P 09/12/14
SWEENY 10TH, TAMMY TF-TF5665 2 39.00 4254********0125 308822 09/12/14
TANNER 10TH, BRUCE TF-TF15839 2 39.00 4800********3343 055654 09/12/14
TAORMINA, JEAN TF-TF10936 2 10.00 4815********2412 185668 09/12/14
THILTGEN, MAUREEN TF-TF6165 2 33.00 5466********1177 19408P 09/12/14
THOMPSON 10TH, JOE TF-TF296 2 33.00 4011********2788 61006A 09/12/14
TREMBLE, BETTY LORELE TF-TF14631 2 78.00 4833********8261 015609 09/12/14
TURNBULL 10TH, ANDREA TF-TF8712 2 39.00 4254********7386 308815 09/12/14
WADE 10TH, RICHARD TF-TF3183 2 87.00 4254********9899 308810 09/12/14
WADLOW 10TH, WALTER TF-TF14438 2 78.00 5466********7445 05564S 09/12/14
WELCH 10TH, KATHY TF-TF5107 2 39.00 4147********0063 055629 09/12/14
WHITTINGHAM, JEANNETTE TF-TF12408 2 78.00 4833********4371 015609 09/12/14
WILKES 5TH, SHAWN TF-TF13871 2 54.00 4756********5784 078763 09/12/14
WILKINS 10TH, MOLISA TF-TF10687 2 39.00 4282********4984 095609 09/12/14
ZEPEDA, TONY TF-TF14767 2 43.00 4346********5033 197560 09/12/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
23 MasterCard 1356.00
82 Visa 3972.00
4 Discover 175.00
0 Other 0.00
     
    5581.00