05/27/2010
09:33:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTAMIRANO (20T, IRLANDA FG-CF29474 4 39.00 4460********5808 082316 05/27/10
AVERY (20TH), JENNA FG-11021 4 39.00 4342********6236 187077 05/27/10
BECK 25TH, GLORIA FG-11615 4 39.00 4470********8099 009318 05/27/10
BENSON (20TH), LAUREN FG-10785 4 78.00 4254********4914 240452 05/27/10
BEUSE (25TH), JOANNE FG-11280 4 39.00 4264********6216 03587A 05/27/10
BRITO 25TH, JOSE FG-8143 4 39.00 4254********8002 240454 05/27/10
BUNIN 20TH, LISA FG-7408 4 39.00 5401********4449 05453P 05/27/10
BURKE 25TH, CAROLYN FG-8434 4 33.00 4388********6379 05452C 05/27/10
BURNETT (25TH), ROSE FG-11472 4 39.00 6011********5280 02751R 05/27/10
BURNS (20TH), ANGIE FG-11433 4 39.00 4868********0208 083213 05/27/10
COCHERET 25TH, MARLIES FG-11414 4 39.00 4512********9948 227629 05/27/10
DIEGO (20TH), MAGI FG-TW49 4 39.00 4873********8794 272920 05/27/10
DIXON 20TH, ROBIN FG-11637 4 39.00 4254********9284 240451 05/27/10
DRIZIN 20TH, CRAIG FG-10784 4 39.00 4313********3824 03589C 05/27/10
DUNPHY 20TH, RHIANNON FG-10232 4 39.00 4254********9867 240453 05/27/10
EASTER (20TH), MICHELLE FG-11270 4 39.00 4873********3572 082317 05/27/10
FARALES 20TH, LUCKY FG-11030 4 39.00 5453********7719 000555 05/27/10
FREGGER 20TH, DUSTI FG-11383 4 39.00 4254********0851 240456 05/27/10
FULLER 20TH, TINA FG-11460 4 39.00 4465********1860 02720B 05/27/10
GARZA 20TH, LUIS FG-11048 4 39.00 4873********8114 107535 05/27/10
GILLIGAN 25TH, KATE FG-11710 4 39.00 4512********4586 227630 05/27/10
GONZALES 25TH, RICHARD FG-11697 4 39.00 4868********5004 161659 05/27/10
GORDON 25TH, MAKURIA FG-11545 4 39.00 4366********8002 023981 05/27/10
GREENE 20TH, COLEEN FG-11523 4 78.00 4388********8304 05462D 05/27/10
HALE 5TH, AILA FG-11804 4 39.00 4282********9044 083809 05/27/10
HARDIN, RYAN FG-9502 4 39.00 4868********9904 270003 05/27/10
HERNANDEZ (25TH, DANIEL FG-11288 4 33.00 4217********5421 006384 05/27/10
HORMEL 25TH, GEORGE FG-11656 4 39.00 4342********6219 226507 05/27/10
JARROLD, KIMBLE 20TH FG-6479 4 78.00 4388********2229 05467C 05/27/10
KINNEAR 20TH, AMY FG-11439 4 39.00 4342********3971 226508 05/27/10
KIRUNGI 25TH, SOLOMON FG-11749 4 39.00 4868********7503 160776 05/27/10
KOSMAN 20TH, ALICIA FG-11553 4 39.00 4254********5823 240455 05/27/10
LENC (20TH), BERNADETTE FG-10982 4 33.00 5145********8333 053983 05/27/10
LOPEZ, YAZMIN FG-11806 4 39.00 4342********3882 271801 05/27/10
LUKEN (25TH), KRISTINE FG-11245 4 39.00 4873********8407 297877 05/27/10
MICHALIK (20TH), TINA FG-10008 4 78.00 5287********8012 083809 05/27/10
MIRELES (20TH), LYDIA FG-11252 4 39.00 4121********7015 003534 05/27/10
OSKIERA 25TH, DINA FG-11724 4 39.00 5466********3327 05476Z 05/27/10
PATERNO 20TH, ADAIR FG-11665 4 39.00 4460********8932 225042 05/27/10
PAUL (20TH), SHARON FG-9818 4 78.00 5403********2345 083848 05/27/10
PURCELL 20TH, KATE FG-11237 4 39.00 5466********4091 05479Z 05/27/10
PURKART 25TH, KARINA FG-11726 4 39.00 4313********8340 03584B 05/27/10
SCHAFERKOTTER, JONOTHAN FG-11327 4 39.00 4254********9106 240457 05/27/10
SMITH 25TH, NANCY FG-11497 4 39.00 4282********0120 083809 05/27/10
SMYTH (22ND), RUSSELL FG-4958 4 39.00 4217********4639 006384 05/27/10
SPEER (20TH), LONNA FG-10077 4 39.00 5287********9016 083809 05/27/10
SWAN 20TH, JUDY FG-11462 4 39.00 5178********3015 05440B 05/27/10
TODD, LISA FG-TW125 4 39.00 4428********8170 02708B 05/27/10
TORRES 25TH, THOMAS FG-9555 4 39.00 5262********8964 527114 05/27/10
VYENIEB 25TH, ANDREA FG-11748 4 39.00 4217********1560 006384 05/27/10
WAGMAN (25TH), BRANWYN FG-11246 4 39.00 5490********0986 03587B 05/27/10
WALBERG (20TH), CAROL FG-10496 4 78.00 4147********4585 02797C 05/27/10
WATKINS 25TH, MICHAEL FG-11569 4 39.00 4460********2602 227345 05/27/10
WILLIAMS 20TH, SEAN FG-8946 4 39.00 4460********4330 160777 05/27/10
WILLIAMS-WESOLO, CHRISTINE FG-11567 4 39.00 4460********0423 226512 05/27/10
YOU (25TH), JIN FG-9610 4 39.00 4217********1548 006384 05/27/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 501.00
44 Visa 1860.00
1 Discover 39.00
0 Other 0.00
     
    2400.00