10/14/2014

10:56:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLMAN, HILARY	TF-TF13244	2	39.00	4815********9815	185150	10/14/2014
ARREOLA, NATALIE	TF-TF15146	2	39.00	4342********1850	888276	10/14/2014
ASTOR, BENJAMIN JAMIE	TF-TF15335	2	29.00	4037********3749	014155	10/14/2014
AULT, NATHAN	TF-TF13982	2	43.00	4342********8376	905176	10/14/2014
BAILEY, LENORE	TF-TF15101	2	43.00	4512********3365	508734	10/14/2014
BARKER 10TH, DAWN	TF-TF12720	2	39.00	5403********5900	105508	10/14/2014
BAZEGHI 10TH, ALEX ALEXANDR	TF-TF12716	2	39.00	4003********0739	05295B	10/14/2014
BERTACCINI 10TH, SUSAN	TF-TF11120	2	69.00	4815********6536	165653	10/14/2014
BISCHOFF 10TH, THOMAS	TF-CF27588	2	39.00	4254********1819	672902	10/14/2014
BISTRIN, ANITA	TF-TF11425	2	39.00	5403********7676	105508	10/14/2014
BOUGHNER 10TH, VAN	TF-TF14538	2	78.00	5424********4527	59085P	10/14/2014
BOUNE 10TH, SYLVIA	TF-TF9324	2	39.00	5403********0764	105508	10/14/2014
BRADEN, CARLA	TF-TF15337	2	43.00	4828********8022	981747	10/14/2014
BURAU 10TH, SEAN	TF-TF14407	2	39.00	4465********8360	014387	10/14/2014
BURJA, ROBERT	TF-TF14741	2	58.00	4833********6307	085511	10/14/2014
BUSE 10TH, SUZANNE	TF-TF12124	2	39.00	5243********3112	01439Z	10/14/2014
BUTLER 10TH, JIM	TF-TF6396	2	33.00	4873********1308	857248	10/14/2014
BYRNE 10TH, SEAN	TF-TF9791	2	33.00	4147********6891	05280C	10/14/2014
CHANDLER 5TH, LACEY	TF-TF8720	2	155.00	4254********3413	672901	10/14/2014
CHAVEZ 10TH, LEONARDO	TF-TF15856	2	69.00	4460********8313	855740	10/14/2014
COLÓN, MIKE COLE	TF-TF15939	2	39.00	4778********2367	281371	10/14/2014
COTTEN 10TH, TRACY	TF-TF2234	2	89.00	4888********3129	055518	10/14/2014
COX 10TH, MARGO	TF-TF14307	2	43.00	4815********6858	175056	10/14/2014
CRAIN, JOYCE	TF-TF13267	2	22.00	4442********2729	144004	10/14/2014
CRITCHFIELD 10T, AMBER	TF-TF11266	2	39.00	4512********7231	508732	10/14/2014
DECHEN 10TH, PEMA	TF-TF14895	2	43.00	4147********2511	05278C	10/14/2014
DELACRUZ, FABIOLA	TF-TF15583	2	43.00	4833********1472	085511	10/14/2014
DELROSARIO 10TH, EUNIE	TF-TF14861	2	39.00	4254********0311	672903	10/14/2014
DEMORE, ARLENE	TF-TF14012	2	19.00	5178********3707	05294P	10/14/2014
DO, AMY	TF-TF15554	2	78.00	4339********0610	05206G	10/14/2014
DRYER 10TH, DIANNE	TF-TF13863	2	43.00	4313********4871	055500	10/14/2014
DUREAU 10TH, JENNINE	TF-TF11200	2	39.00	6011********2998	01434R	10/14/2014
EBBS 10TH, MARY ANN	TF-TF9414	2	33.00	4147********9738	05269C	10/14/2014
ELLISON, CAYCE	TF-TF15369	2	109.00	4342********7792	888280	10/14/2014
EVANS, JANE	TF-TF16063	2	19.00	4388********3338	05281C	10/14/2014
FERRARI 10TH, LISA	TF-TF10698	2	39.00	4346********1585	665851	10/14/2014
GABOURY, SHELLEY	TF-TF15977	2	78.00	4264********2159	055521	10/14/2014
GALLOWAY, JOSH	TF-TK2708	2	30.00	4346********7261	665883	10/14/2014
GARRISON 10TH, JUDY	TF-TF12270	2	39.00	4465********7682	014420	10/14/2014
GATY-DELIA 10TH, KATIE	TF-TF10666	2	78.00	4147********2120	05281C	10/14/2014
GELFENBAUM 10TH, TERRY	TF-TF12848	2	39.00	4382********1582	005508	10/14/2014
GONZALEZ 10TH, ESTEFANY	TF-TF9737	2	39.00	5175********7299	185251	10/14/2014
GREEN, MEGHAN	TF-TF15558	2	69.00	4254********1659	672904	10/14/2014
GROMNICKI, ASHLEY	TF-TF15371	2	30.00	4347********6349	095511	10/14/2014
GROSS 10TH, AMY	TF-TF5312	2	39.00	4147********5197	65023D	10/14/2014
GUZMAN, KRYSTAL	TF-TF14693	2	39.00	4833********2544	085511	10/14/2014
HERNANDEZ 10TH, RHONDA	TF-TF13722	2	43.00	4833********6574	095511	10/14/2014
HILLENGA 10TH, LAUREN	TF-TF12907	2	49.00	4342********4242	905185	10/14/2014
HSIUNG 10TH, AMY	TF-TF12400	2	54.00	5466********1515	59293W	10/14/2014
HUGHES 10TH, STACY FUN	TF-TF8017	2	39.00	5438********4899	H09484	10/14/2014
KELLY, NINA	TF-TF12554	2	142.00	5466********9615	59919P	10/14/2014
KERR 10TH, SUSAN	TF-TF5147	2	39.00	4417********4528	05279C	10/14/2014
KERWIN 15TH, STEPHANIE	TF-TF15602	2	43.00	4366********9934	05320A	10/14/2014
KRUEGER 10TH, NANCY	TF-TF11014	2	78.00	5466********0791	05312P	10/14/2014
KUMAR 25TH, DEVIKA	TF-TF6541	2	39.00	5424********9329	59404P	10/14/2014
LEWIN, JAMES JIM	TF-TF15184	2	43.00	5178********2917	05311B	10/14/2014
LOGAN 10TH, CAMERON	TF-CF27668	2	39.00	4147********4046	05287C	10/14/2014
LONNE 10TH, LINDSEY	TF-TF12153	2	39.00	4342********9005	937163	10/14/2014
LOVEJOY, SALLY 10TH	TF-TF13236	2	37.00	4147********4013	05280C	10/14/2014
LUCIER 10TH, MARILYN	TF-TF13191	2	29.00	4264********4705	055526	10/14/2014
MACECEVIC 10TH, JULIE	TF-TF9698	2	39.00	5466********0803	05303Z	10/14/2014
MACERI 10TH, MICHAEL	TF-TF2908	2	39.00	6011********0814	01465R	10/14/2014
MARROQUIN 10TH, GRACE	TF-TF10788	2	39.00	4388********5292	05290C	10/14/2014
MASON 10TH, GLORIA	TF-TF14150	2	234.00	5581********7778	499914	10/14/2014
MENDEZ, TONY	TF-TF15145	2	39.00	4342********2326	935760	10/14/2014
MILLER 10TH, MARIE	TF-TF2744	2	114.00	5403********2332	105509	10/14/2014
MILLER 10TH, DAVID	TF-TF8749	2	30.00	5240********3800	05311Z	10/14/2014
MONDE 10TH, AMBER	TF-TF15324	2	98.00	4254********4615	672905	10/14/2014
MORALES, ALEX	TF-TF14749	2	30.00	4833********0958	005511	10/14/2014
MORAN 10TH, JIM	TF-TF14267	2	39.00	4305********8222	05329A	10/14/2014
NEWMAN--10TH, CATHY	TF-TF6192	2	58.00	6011********6153	01431B	10/14/2014
NOLAN 10TH, LAURA	TF-TF13298	2	78.00	4254********2465	672908	10/14/2014
OBINGER 10TH, DANIELLE	TF-TF13768	2	89.00	4342********4041	981759	10/14/2014
OTTS, SHELBY	TF-TF15927	2	39.00	4734********6115	080478	10/14/2014
POTEET 10TH, TYRONE	TF-TF13237	2	39.00	4282********6992	095511	10/14/2014
PRESLEY 10TH, GARRETT	TF-TF13939	2	99.00	4833********6313	005511	10/14/2014
PREVISICH 10TH, CHRIS	TF-TF8999	2	39.00	3717*******1005	100034	10/14/2014
PRYCE 10TH, DEAN	TF-TF14858	2	89.00	4640********4829	05293B	10/14/2014
RATHER 10TH, SUSANNA	TF-TF2498	2	34.00	4313********9878	055564	10/14/2014
ROSEMAN 10TH, SCOTT	TF-TF4088	2	33.00	4388********1369	05336C	10/14/2014
SEAMAN 16TH, BILL	TF-TF4157	2	33.00	4147********9381	05311C	10/14/2014
SILVERTHORNE, BARBARA 15TH	TF-TF12954	2	39.00	3713*******2006	157771	10/14/2014
SPICER 10TH, PETER	TF-TF10342	2	39.00	4247********3656	080479	10/14/2014
SPIEGEL 10TH, ERICA	TF-TF1427	2	34.00	4254********8306	672909	10/14/2014
STAGNARO 10TH, HEIDI	TF-TF10983	2	124.00	4833********6986	015511	10/14/2014
STAGNARO 10TH, LINDSEY	TF-TF10674	2	39.00	4411********2263	095511	10/14/2014
STARETS 5TH, TATIANA	TF-TF12630	2	39.00	5403********5485	176624	10/14/2014
STEFFEN, CATHERINE	TF-TF13835	2	10.00	4306********5569	032153	10/14/2014
STEPT 10TH, RACHEL	TF-TF8945	2	39.00	5403********9940	105510	10/14/2014
SUSOY 10TH, JIM	TF-TF13796	2	78.00	5466********2103	60725P	10/14/2014
TANNER 10TH, BRUCE	TF-TF15839	2	39.00	4800********3343	055584	10/14/2014
TAORMINA, JEAN	TF-TF10936	2	10.00	4815********2412	105750	10/14/2014
THILTGEN, MAUREEN	TF-TF6165	2	33.00	5466********1177	59960P	10/14/2014
THOMPSON 10TH, JOE	TF-TF296	2	33.00	4011********2788	51018A	10/14/2014
TREMBLE, BETTY LORELEI	TF-TF14631	2	78.00	4833********8261	015511	10/14/2014
TURNBULL 10TH, ANDREA	TF-TF8712	2	39.00	4254********7386	672906	10/14/2014
WADE 10TH, RICHARD	TF-TF3183	2	87.00	4254********9899	672911	10/14/2014
WADLOW 10TH, WALTER	TF-TF14438	2	78.00	5466********1870	05559S	10/14/2014
WELCH 10TH, KATHY	TF-TF5107	2	39.00	4147********0063	055583	10/14/2014
WHITTINGHAM, JEANNETTE	TF-TF12408	2	78.00	4833********4371	015511	10/14/2014
WILKES 5TH, SHAWN	TF-TF13871	2	10.00	4756********5784	092007	10/14/2014
WILKINS 10TH, MOLISA	TF-TF10687	2	39.00	4282********4984	005511	10/14/2014
WILLETT, JOHN	TF-TF15979	2	78.00	4193********3018	05336G	10/14/2014
ZEPEDA, TONY	TF-TF14767	2	43.00	4346********5033	666286	10/14/2014
ZUBEK, MARK	TF-TF13776	2	39.00	4185********3212	005510	10/14/2014

Totals

Count	Card Type	Total
2	American Express	78.00
22	MasterCard	1371.00
78	Visa	3843.00
3	Discover	136.00
0	Other	0.00
		5428.00