02/25/2016
09:26:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, DENNY TF-TF16017 4 78.00 3731*******5004 140356 02/25/2016
ANDERSON, KENDRA TF-TF14185 4 43.00 5466********7767 09545P 02/25/2016
ANNE, TWITCHEL TF-TF6899 4 39.00 4254********7558 997485 02/25/2016
AUGUST, MAURA TF-TF15168 4 39.00 4815********4801 112738 02/25/2016
AULT, NATHAN TF-TF13982 4 43.00 4254********9745 997486 02/25/2016
AVILA, DAVID TF-TF12889 4 39.00 4346********5545 717186 02/25/2016
AZIM, HEATHER TF-TF6703 4 39.00 4342********8127 037304 02/25/2016
BACON, ABBY TF-TF16451 4 43.00 4815********9680 122131 02/25/2016
BAILEY, MARC TF-TF10137 4 99.00 4313********9560 09836C 02/25/2016
BERG, ERIK TF-TF16624 4 39.00 4342********2071 311292 02/25/2016
BERNARD 15TH, ADRIAN TF-TF16935 4 43.00 4494********5774 340959 02/25/2016
BERNHEIM 25TH, BRIAN TF-FG15123 4 39.00 4815********9886 112839 02/25/2016
BHOJWANI 25TH, EILEEN TF-TF7383 4 82.00 5424********0436 87425P 02/25/2016
BOTZON, AMIE TF-TF15355 4 39.00 4342********1926 283365 02/25/2016
BROEK 25TH, KRIS TF-TF15528 4 54.00 4254********0311 997488 02/25/2016
CANTU 20TH, TRACY TF-TF15734 4 39.00 4347********0734 072310 02/25/2016
CARRANZA 20TH, AMADO TF-TF11130 4 39.00 4342********1851 910066 02/25/2016
CAUGHMAN - 25TH, RACHAEL TF-TF15685 4 66.00 4254********2808 997487 02/25/2016
CERDAS, JOSE TF-TF17454 4 10.00 4815********6808 122037 02/25/2016
CHENG, FLAVIO TF-TF5524 4 114.00 5466********7219 87369P 02/25/2016
CHITWOOD 20TH, TERI TF-TF14658 4 39.00 4815********2009 122039 02/25/2016
COLE, TRACY TF-TF17566 4 40.00 4465********1838 025520 02/25/2016
CURBAJAL, MICHELLE TF-TF17493 4 78.00 5178********9726 09556Z 02/25/2016
D AMICO 20TH, TONI TF-TF11672 4 99.00 5466********7290 09557P 02/25/2016
DAVILA--20TH, JESS TF-TF5527 4 39.00 4254********1019 997489 02/25/2016
DEL CARMEN 20TH, RUBEN TF-TF9386 4 39.00 4266********2575 09526B 02/25/2016
DELGADO, JUAN TF-TF17335 4 109.00 4342********5477 453634 02/25/2016
DEMIR-HILTON, ELIF TF-TF15010 4 39.00 6011********2965 02503P 02/25/2016
DICKEY, ALEXIS TF-TF16494 4 43.00 4247********8742 070198 02/25/2016
DODD 20TH, ALLAN TF-TF10876 4 39.00 5545********8480 09532B 02/25/2016
DOMSIC 25TH, ASHLEY TF-TF9600 4 39.00 4417********0799 09533B 02/25/2016
DRISCOLL 25TH, RANDY TF-TF12687 4 39.00 4388********2506 09532C 02/25/2016
DURANT 20TH, EVELYN TF-TF9500 4 99.00 4815********3821 122336 02/25/2016
DUSA 16TH, NATE TF-TF9511 4 39.00 4266********8314 09530B 02/25/2016
ELSER, TRACY TF-TF16134 4 43.00 4254********1195 997491 02/25/2016
EVANGELHO, ANGELA TF-TF9553 4 43.00 4037********0927 905232 02/25/2016
FACCHINO 20TH, MARGARET TF-TF11975 4 39.00 4342********0619 478694 02/25/2016
FARKAS, DIANE TF-TF8307 4 39.00 4266********1779 09534C 02/25/2016
FELDER 20TH, GEORGE TF-TF13228 4 39.00 4254********6550 997490 02/25/2016
FERRIS, NAN TF-TF16297 4 39.00 4833********8865 072310 02/25/2016
FIMBRES, HERNAN TF-TF16324 4 43.00 4342********0098 283368 02/25/2016
FISHER, TRISH TF-TF4615 4 39.00 4264********7328 00079B 02/25/2016
FRANCHI 20TH, JODI TF-TF15947 4 39.00 4460********7511 452221 02/25/2016
FRANCO, CHERYL TF-TF14644 4 43.00 4346********0931 717255 02/25/2016
FULLMER 15TH, TIFFANY TF-TF5982 4 39.00 4512********2160 612790 02/25/2016
FURLONG 5TH, BRAYTON TF-CF36083 4 39.00 4833********6499 072310 02/25/2016
GALANG, ROSE TF-TF15702 4 78.00 4465********2570 025761 02/25/2016
GARCIA 20TH, CALEB TF-TF6981 4 39.00 4815********9444 122930 02/25/2016
GARCIA 20TH, ISMAEL TF-TF2104 4 72.00 4815********5973 132230 02/25/2016
GARROTT, CAMERON TF-TF16238 4 70.00 4388********7394 09542D 02/25/2016
GOLDSTEIN 25TH, KARYN TF-TF7520 4 33.00 5466********8477 87647P 02/25/2016
GONDA 20TH, JEANNE TF-TF10567 4 39.00 4388********7105 09538D 02/25/2016
GONZALEZ, ESTEFANY 10TH TF-TF9593 4 39.00 5175********7299 122737 02/25/2016
GRAHAM 25TH, NAOMI TF-TF15412 4 72.00 4833********4744 072310 02/25/2016
GRIFFITH 25TH, KATHY TF-FG15284 4 99.00 4247********1919 070199 02/25/2016
HAMILTON 25TH, DENISE TF-TF10926 4 39.00 4254********9641 997492 02/25/2016
HARDGRAVE, CRYSTAL TF-TF16644 4 43.00 4833********3218 082310 02/25/2016
HAWK, JASON TF-TF12291 4 39.00 4833********6029 082310 02/25/2016
HERMAN 20TH, JANET TF-TF12070 4 39.00 4266********2785 09552A 02/25/2016
HERNANDEZ, KEITH TF-TF15641 4 39.00 4833********2925 082310 02/25/2016
HICKS, JAEL TF-TF16771 4 109.00 4411********5513 082310 02/25/2016
HILBERATH 20TH, CYNTHIA TF-TF16395 4 39.00 4833********2454 082310 02/25/2016
HUNTER 25TH, DEMETREUS TF-TF10932 4 109.00 4833********5492 082310 02/25/2016
HUTCHINGS, NORMAN TF-TF17160 4 43.00 4342********8386 000033 02/25/2016
IVERSEN 20TH, JORDAN TF-TF16154 4 39.00 4465********8719 025589 02/25/2016
JACKMAN 20TH, MITCHELL TF-TF10760 4 39.00 5329********6484 01166Z 02/25/2016
JAMES 20TH, SERENA TF-TF9417 4 39.00 4323********0209 000035 02/25/2016
JANNEY, LORI TF-TF9432 4 110.50 3772*******2015 182880 02/25/2016
JENKINS 25TH, NORMAN TF-TF3017 4 39.00 4815********4090 132338 02/25/2016
JOBE 25TH, DIANE TF-TF16610 4 43.00 4833********3084 082310 02/25/2016
JONES 15TH, AMBER TF-TF14515 4 5.00 4833********5715 082310 02/25/2016
JUAREZ, NAHAYELI TF-TF16534 4 39.00 4342********6709 101075 02/25/2016
JUSTICE, BROOKE TF-TF16088 4 43.00 4254********9254 997495 02/25/2016
KALANTARI-JOHNS, SHEBREH TF-TW04291 4 39.00 5528********7835 09593C 02/25/2016
KASHEF 15TH, FARZANEH TF-TF15351 4 39.00 4400********8932 07568B 02/25/2016
KEMAYO, KIYANA TF-TF14771 4 43.00 4400********8223 01539D 02/25/2016
KERNEY 25, PETER TF-TF9801 4 39.00 4833********8493 082310 02/25/2016
KERR 16TH, CRYSTAL TF-TF12995 4 39.00 4266********8201 09567B 02/25/2016
KING 25TH, ZACH TF-TF15870 4 39.00 4388********4356 09565C 02/25/2016
KING, KELLY TF-TF17687 4 5.00 4254********4817 997493 02/25/2016
LAIDLAW, LOIS TF-TF11183 4 19.00 4873********9955 947452 02/25/2016
LAM 20TH, JEREMY TF-TF14191 4 69.00 4342********4375 036283 02/25/2016
LARIN, RUDY TF-TF9721 4 134.00 4000********9834 422072 02/25/2016
LAUGHLIN, JACKSON TF-TF17361 4 43.00 4815********5557 132838 02/25/2016
LIENHART, TARA TF-TF16384 4 103.00 5403********4794 092318 02/25/2016
LISING 20TH, PERLA TF-TF14204 4 39.00 4815********7077 132931 02/25/2016
LOCATELLI, ANTHONY TF-TF17202 4 39.00 4815********1719 132930 02/25/2016
LOCKWOOD 20TH, BRIAN TF-TF3746 4 99.00 5466********4671 883841 02/25/2016
LOGAN 20TH, DAWN TF-TF6380 4 39.00 4366********1674 008892 02/25/2016
LOMBARDO 25TH, PATRICIA TF-TF14536 4 39.00 4254********6057 997497 02/25/2016
LOPEZ, GRISELDA TF-TF15189 4 40.00 4815********9346 142233 02/25/2016
MARTINEZ 25TH, AURORA TF-TF14807 4 43.00 4342********1813 037316 02/25/2016
MARTINEZ, ALMA TF-TF16759 4 78.00 4815********5196 142236 02/25/2016
MCGUIRE 25TH, ANNA TF-TF12780 4 79.00 4736********3504 997500 02/25/2016
MENDEZ, DAVID L. TF-TF14521 4 39.00 4465********9083 025829 02/25/2016
MILLER, LINDA TF-TF15826 4 39.00 4815********2267 142331 02/25/2016
MILLS, BRANDON TF-TF5509 4 43.00 4833********8692 092310 02/25/2016
MINNIS - 20TH, ROBIN TF-TF8463 4 39.00 4833********2479 092310 02/25/2016
MOELLER 25TH, LUKE TF-TF9408 4 39.00 4254********6703 997501 02/25/2016
MORGAN 20TH, SYBIL TF-TF14930 4 39.00 4254********3586 997499 02/25/2016
MORSE 20TH, MARCELLA TF-TF11700 4 39.00 4342********6698 947458 02/25/2016
MOTSON 16TH, AMY RANDI TF-TF16164 4 1.50 3712*******3006 156375 02/25/2016
MUHLY, KYLIE TF-TF15309 4 39.00 4342********7543 000043 02/25/2016
MULCAIRE, CARRIE TF-TF16042 4 78.00 4388********2574 09576C 02/25/2016
NANEZ 15TH, SHAUNA TF-TF14111 4 69.00 4254********6653 997503 02/25/2016
NEE, JAMES JIM TF-TF4315 4 39.00 4254********5776 997498 02/25/2016
NEUBURGER 25TH, NEAL TF-TF7030 4 39.00 3715*******1004 159500 02/25/2016
NOLAN 25TH, WENDY TF-TF15322 4 78.00 4815********6188 142431 02/25/2016
OLLINGER, JAMIE TF-TF15727 4 49.00 4147********1995 09586C 02/25/2016
OLMSTEAD 20TH, KELLY TF-TF6767 4 99.00 4342********9283 453661 02/25/2016
ORTIZ 15TH, AXEL TF-TF15868 4 99.00 4342********6713 479887 02/25/2016
OTNESS, ROBERT TF-TF12782 4 38.00 5466********5698 88272P 02/25/2016
PALANDRANI 20T, NICK TF-TF9556 4 99.00 4254********6082 997502 02/25/2016
PALM 25TH, JENNIFER TF-TF10328 4 39.00 4465********8534 025669 02/25/2016
PEREZ 20TH, BEATRIZ TF-TF16715 4 39.00 4815********0551 142638 02/25/2016
PETERSON 20TH, JOHN TF-TF8737 4 39.00 4512********8467 612791 02/25/2016
PINTO 25TH, EMMA TF-TF15614 4 39.00 4815********8880 142839 02/25/2016
PORTER - 20TH, SHANEEN TF-TF8495 4 39.00 4366********9502 015425 02/25/2016
PRICE, STEVE TF-TF17320 4 39.00 4342********7536 036288 02/25/2016
RADCLIFFE, KATHRYN TF-TF12922 4 19.00 4815********6419 142735 02/25/2016
RAMIREZ, ANA TF-TF14948 4 39.00 4254********0643 997504 02/25/2016
RENTERIA 20TH, CELIA TF-TF11608 4 39.00 5490********1475 07954B 02/25/2016
RICO, JENNIFER TF-TF16880 4 43.00 4815********1948 142737 02/25/2016
RISPAUD 25TH, JULIAN TF-TK2597 4 40.00 4147********3757 09621D 02/25/2016
ROBLES, EDGAR TF-TF14759 4 39.00 4815********9847 142837 02/25/2016
ROSSO 20TH, NONA TF-TF16020 4 99.00 4815********3663 142939 02/25/2016
ROSSO, BERNADINE TF-TF17601 4 39.00 4342********5720 478706 02/25/2016
RUIZ, ELIZA TF-TF15997 4 39.00 4342********5439 452658 02/25/2016
SARRAN, MARINA TF-TF14112 4 43.00 5490********6880 00948Z 02/25/2016
SAUCE, WESTLEY TF-TK2931 4 59.00 5128********5707 717493 02/25/2016
SCHELL 25TH, JEANETTE TF-TF9657 4 39.00 4147********7235 09589C 02/25/2016
SCHWARTZER, ALEX TF-TF17554 4 43.00 4250********4939 081406 02/25/2016
SCOTT 15TH, ANNE TF-TF9184 4 124.00 5128********5807 717497 02/25/2016
SEDA, DONNA TF-TF16625 4 43.00 4465********9548 025860 02/25/2016
SEVILLA 20TH, FABIOLA TF-TF15202 4 43.00 4342********8410 947463 02/25/2016
SHAEFFER 5TH, DANIELLE TF-TF15021 4 78.00 4254********5672 997505 02/25/2016
SHENOY 25TH, MIKE TF-TF14577 4 99.00 4262********9680 09593D 02/25/2016
SHORROCK 20TH, NICOLE TF-TF6565 4 78.00 4833********0396 092310 02/25/2016
SIEGEL 25TH, ANNE TF-TF16807 4 39.00 4147********7036 09627D 02/25/2016
SIEVERT 25TH, ALEXANDRA TF-TF12281 4 39.00 4815********9792 152232 02/25/2016
SINTETOS 20TH, JIM TF-TF9594 4 39.00 4305********3103 09598A 02/25/2016
SIU 20TH, ZOLINA TF-TF9516 4 39.00 4342********2976 125608 02/25/2016
SLATTER, MATT TF-TF1497 4 147.00 4707********2312 025703 02/25/2016
SLAYTON, AMANDA TF-TF9571 4 44.00 4411********9268 002310 02/25/2016
SMITH, SARAH TF-TF16201 4 43.00 4342********5523 311306 02/25/2016
SPEIGHT, KARL TF-TF16059 4 39.00 4342********1256 282417 02/25/2016
SPOHRER 25TH, CAITLIN TF-TF6914 4 39.00 4147********8435 09604C 02/25/2016
STEPHENS 15TH, HOLLY TF-TF14815 4 39.00 4465********1849 025633 02/25/2016
STOLLAR 25TH, SARA TF-TF13704 4 43.00 4815********1258 152537 02/25/2016
STRETTON 25TH, TAD TF-TF12963 4 99.00 4460********1308 452238 02/25/2016
STROMING 20TH, MACHELLE TF-TF12251 4 39.00 4342********6834 452661 02/25/2016
STRONG, RANDY TF-TF12256 4 134.00 4342********4713 910096 02/25/2016
SUMARNA 20TH, RICO TF-TF7303 4 39.00 4856********2757 025718 02/25/2016
SUMMA 20TH, YUNI TF-TF10301 4 39.00 4147********4673 09609D 02/25/2016
THIEBOUT, BRENT TF-TF15511 4 39.00 4815********8759 152735 02/25/2016
TKOCH, LISA TF-TF15621 4 39.00 5243********2445 02538B 02/25/2016
TOLDI, CATHY TF-TF15126 4 43.00 4254********5722 997506 02/25/2016
TRESSLER 25TH, LYNNE TF-TF12621 4 39.00 4366********4327 014921 02/25/2016
VAUTIER 25TH, ALAYA TF-TF12045 4 39.00 4512********2300 612792 02/25/2016
VERAR 25TH, JOSE TF-TF9770 4 39.00 4815********8654 152831 02/25/2016
VIERCK 20TH, BRENT TF-TF5911 4 39.00 4160********2872 092323 02/25/2016
VILLAGRAN 25TH, ERGIL TF-TF9387 4 33.00 4037********5915 905232 02/25/2016
VYE 15TH, AMY TF-TF15814 4 43.00 4121********5487 09616D 02/25/2016
WILLIAMS, ERIK TF-TF16795 4 39.00 4342********4736 311308 02/25/2016
WILSON, SUSIE TF-TF16150 4 43.00 4815********7184 152935 02/25/2016
WOOD 20TH, ELIZABETH TF-TF9975 4 74.00 4266********7735 09615C 02/25/2016
WOOLLEY 25TH, JUSTINE TF-TF15555 4 43.00 4342********1387 479903 02/25/2016
YANEZ 25TH, SERGIO TF-TF9030 4 39.00 4254********3329 997507 02/25/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 229.00
18 MasterCard 1149.00
145 Visa 7190.00
1 Discover 39.00
0 Other 0.00
     
    8607.00