06/28/2010
10:05:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN (20TH), ED FG-11025 4 39.00 4366********3413 004971 06/25/10
ALTAMIRANO (20T, IRLANDA FG-CF29474 4 39.00 4460********5808 398542 06/25/10
AVERY (20TH), JENNA FG-11021 4 39.00 4342********6236 444407 06/25/10
BERKS 20TH, ZACHARIA FG-10770 4 39.00 4254********5885 236162 06/25/10
BEUSE (25TH), JOANNE FG-11280 4 39.00 4264********6216 01527A 06/25/10
BRITO 25TH, JOSE FG-8143 4 39.00 4254********8002 236165 06/25/10
BUNIN 20TH, LISA FG-7408 4 39.00 5401********4449 09129P 06/25/10
BURNETT (25TH), ROSE FG-11472 4 39.00 6011********5280 02505R 06/25/10
BURNS (20TH), ANGIE FG-11433 4 39.00 4868********0208 470902 06/25/10
BUSH 25TH, SARAH FG-11711 4 39.00 4512********9836 326971 06/25/10
CAMACHO (15TH), JUDIT FG-11373 4 39.00 5490********9465 01521B 06/25/10
COCHERET 25TH, MARLIES FG-11414 4 39.00 4512********9948 326972 06/25/10
COVELLO 25TH, CIARA FG-11522 4 39.00 4254********7773 236163 06/25/10
CUTHBERTSON 20T, LOCHLAN FG-10939 4 39.00 4147********8322 02565C 06/25/10
DIEGO (20TH), MAGI FG-TW49 4 39.00 4873********8794 420539 06/25/10
DIXON 20TH, ROBIN FG-11637 4 39.00 4254********9284 236164 06/25/10
DRIZIN 20TH, CRAIG FG-10784 4 39.00 4313********3824 01529C 06/25/10
DUNPHY 20TH, RHIANNON FG-10232 4 39.00 4254********9867 236166 06/25/10
EASTER (20TH), MICHELLE FG-11270 4 39.00 4873********3572 472524 06/25/10
FARALES 20TH, LUCKY FG-11030 4 39.00 5453********7719 073293 06/25/10
FOX-LEWIS 20 TH, VASHTI FG-10791 4 39.00 4346********9027 044008 06/25/10
FREGGER 20TH, DUSTI FG-11383 4 39.00 4254********0851 236167 06/25/10
FULLER 20TH, TINA FG-11460 4 39.00 4465********1860 02565B 06/25/10
GARZA 20TH, LUIS FG-11048 4 39.00 4873********8114 728719 06/25/10
GILLIGAN 25TH, KATE FG-11710 4 39.00 4512********4586 326973 06/25/10
GONZALES 25TH, RICHARD FG-11697 4 39.00 4868********5004 727106 06/25/10
GORDON 25TH, MAKURIA FG-11545 4 39.00 4366********8002 021784 06/25/10
GREENE 20TH, COLEEN FG-11523 4 78.00 4388********8304 09144D 06/25/10
HALE 5TH, AILA FG-11804 4 39.00 4282********9044 041315 06/25/10
HARDIN, RYAN FG-9502 4 39.00 4868********9904 420541 06/25/10
HERNANDEZ (25TH, DANIEL FG-11288 4 33.00 4217********5421 012130 06/25/10
HORMEL 25TH, GEORGE FG-11656 4 39.00 4342********6219 398547 06/25/10
HUBER 20TH, KATIE FG-TW16 4 113.00 4366********3116 029730 06/25/10
JARROLD, KIMBLE 20TH FG-6479 4 78.00 4388********2229 09148C 06/25/10
KINNEAR 20TH, AMY FG-11439 4 39.00 4342********3971 728723 06/25/10
KIRUNGI 25TH, SOLOMON FG-11749 4 39.00 4868********7503 398549 06/25/10
KOSMAN 20TH, ALICIA FG-11553 4 39.00 4254********5823 236168 06/25/10
LUKEN (25TH), KRISTINE FG-11245 4 39.00 4873********8407 366515 06/25/10
MUCK, SHANNON FG-11604 4 39.00 4254********3141 236170 06/25/10
NOMI (25TH), MARISSA FG-11867 4 39.00 4868********7807 398551 06/25/10
OSKIERA 25TH, DINA FG-11724 4 39.00 5466********3327 09160Z 06/25/10
O`HAGAN, LINDA FG-11857 4 39.00 4346********2329 044035 06/25/10
PATERNO 20TH, ADAIR FG-11665 4 39.00 4460********8932 727994 06/25/10
PAUL (20TH), SHARON FG-9818 4 78.00 5403********2345 141304 06/25/10
SCHAFERKOTTER, JONOTHAN FG-11327 4 39.00 4254********9106 236172 06/25/10
SKEEN, NOAH FG-TW205 4 39.00 4868********3502 727110 06/25/10
SMITH 25TH, NANCY FG-11497 4 39.00 4282********0120 041315 06/25/10
SMYTH (22ND), RUSSELL FG-4958 4 39.00 4217********4639 012130 06/25/10
SULLIVAN, MARGIE FG-7376 4 39.00 4800********1790 01524A 06/25/10
SWAN 20TH, JUDY FG-11462 4 39.00 5178********3015 09109B 06/25/10
TODD, LISA FG-TW125 4 39.00 4428********8170 02512B 06/25/10
TORRES 25TH, THOMAS FG-9555 4 39.00 5262********8964 784780 06/25/10
VOTTA -FIERRO 2, AMY FG-11879 4 39.00 5178********2782 09113Z 06/25/10
VYENIEB 25TH, ANDREA FG-11748 4 39.00 4217********1560 012130 06/25/10
WAGMAN (25TH), BRANWYN FG-11246 4 39.00 5490********0986 01521B 06/25/10
WALBERG (20TH), CAROL FG-10496 4 78.00 4147********4585 02514C 06/25/10
WATKINS 25TH, MICHAEL FG-11569 4 39.00 4460********2602 398117 06/25/10
WILLIAMS (20TH), LEE FG-11844 4 33.00 5403********3978 141304 06/25/10
WILLIAMS 20TH, SEAN FG-8946 4 39.00 4460********4330 471749 06/25/10
WILLIAMS-WESOLO, CHRISTINE FG-11567 4 39.00 4460********0423 342566 06/25/10
YOU (25TH), JIN FG-9610 4 39.00 4217********1548 012130 06/25/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 423.00
50 Visa 2135.00
1 Discover 39.00
0 Other 0.00
     
    2597.00