07/27/2010

11:22:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN (20TH), ED	FG-11025	4	39.00	4366********3413	029481	07/27/10
ALPERT 20TH, CATHRYN	FG-11892	4	39.00	6011********4355	02757R	07/27/10
AMADOR 10TH, ELENA	FG-11601	4	39.00	4868********4729	966808	07/27/10
BENSON (20TH), LAUREN	FG-10785	4	39.00	4254********4914	304511	07/27/10
BERKS 20TH, ZACHARIA	FG-10770	4	39.00	4254********5885	304510	07/27/10
BEUSE (25TH), JOANNE	FG-11280	4	39.00	4264********6216	05547A	07/27/10
BRITO 25TH, JOSE	FG-8143	4	39.00	4254********8002	304509	07/27/10
BUNIN 20TH, LISA	FG-7408	4	39.00	5401********4449	05322P	07/27/10
BURNETT (25TH), ROSE	FG-11472	4	39.00	6011********5280	02701R	07/27/10
BURNS (20TH), ANGIE	FG-11433	4	39.00	4868********0208	156502	07/27/10
BUSH 25TH, SARAH	FG-11711	4	39.00	4512********9836	431642	07/27/10
COCHERET 25TH, MARLIES	FG-11414	4	39.00	4512********9948	431641	07/27/10
COVELLO 25TH, CIARA	FG-11522	4	39.00	4254********7773	304512	07/27/10
DIEGO (20TH), MAGI	FG-TW00049	4	39.00	4873********8794	177705	07/27/10
DIXON 20TH, ROBIN	FG-11637	4	39.00	4254********9284	304514	07/27/10
DRAPER, LESLEY	FG-11918	4	39.00	4254********5774	304513	07/27/10
DRIZIN 20TH, CRAIG	FG-10784	4	39.00	4313********3824	05540C	07/27/10
ELLIOTT, JAMES	FG-11908	4	33.00	4342********9830	937072	07/27/10
FARALES 20TH, LUCKY	FG-11030	4	39.00	5453********7719	017771	07/27/10
FREGGER 20TH, DUSTI	FG-11383	4	39.00	4254********0851	304515	07/27/10
FULLER 20TH, TINA	FG-11460	4	39.00	4465********1860	02724B	07/27/10
GARZA 20TH, LUIS	FG-11048	4	39.00	4873********8114	935113	07/27/10
GILLIGAN 25TH, KATE	FG-11710	4	39.00	4512********4586	431643	07/27/10
GONZALES 25TH, RICHARD	FG-11697	4	39.00	4868********5004	155479	07/27/10
GORDON 25TH, MAKURIA	FG-11545	4	39.00	4366********8002	013412	07/27/10
HALE 5TH, AILA	FG-11804	4	39.00	4282********9044	005510	07/27/10
HARDIN, RYAN	FG-9502	4	39.00	4868********9904	937076	07/27/10
HERNANDEZ (25TH, DANIEL	FG-11288	4	16.00	4217********5421	007551	07/27/10
HESLEP 25TH, ALICIA	FG-11825	4	39.00	4282********1951	005510	07/27/10
HORMEL 25TH, GEORGE	FG-11656	4	39.00	4342********6219	156508	07/27/10
JARROLD, KIMBLE 20TH	FG-6479	4	78.00	4388********2229	05337C	07/27/10
JOHNSON-SMART, CAILIN	FG-11904	4	39.00	4217********7926	007551	07/27/10
KANELIS 15TH, LIZ	FG-11678	4	39.00	4247********3013	315794	07/27/10
KINNEAR 20TH, AMY	FG-11439	4	39.00	4342********3971	178669	07/27/10
KIRUNGI 25TH, SOLOMON	FG-11749	4	39.00	4868********7503	201738	07/27/10
KOSMAN 20TH, ALICIA	FG-11553	4	39.00	4254********5823	304517	07/27/10
LUKEN (25TH), KRISTINE	FG-11245	4	39.00	4873********8407	043220	07/27/10
MICHEL 25TH, ERIN	FG-11912	4	39.00	4778********0352	821898	07/27/10
MIRELES (20TH), LYDIA	FG-11252	4	39.00	4121********7015	003037	07/27/10
MUCK, SHANNON	FG-11604	4	39.00	4254********3141	304520	07/27/10
NOMI (25TH), MARISSA	FG-11867	4	39.00	4868********7807	937081	07/27/10
OSKIERA 25TH, DINA	FG-11724	4	39.00	5466********3327	05356Z	07/27/10
PATERNO 20TH, ADAIR	FG-11665	4	39.00	4460********8932	969144	07/27/10
PAUL (20TH), SHARON	FG-9818	4	78.00	5403********2345	095510	07/27/10
PEREZ 20TH, ROBERT	FG-11050	4	78.00	4254********0406	304519	07/27/10
PIETROMONACO 20, AMANDA	FG-11386	4	39.00	4217********1277	007551	07/27/10
PRIM (25TH), LATASHA	FG-11633	4	39.00	4217********4003	007551	07/27/10
SCHAFERKOTTER, JONOTHAN	FG-11327	4	39.00	4254********9106	304518	07/27/10
SKEEN (20TH), NOAH	FG-TW00205	4	39.00	4868********3502	937084	07/27/10
SMITH 25TH, NANCY	FG-11497	4	39.00	4282********0120	015510	07/27/10
SMYTH (22ND), RUSSELL	FG-4958	4	39.00	4217********4639	007551	07/27/10
ST JOHN, LEDA	FG-11864	4	39.00	4217********8147	007551	07/27/10
SULLIVAN, MARGIE	FG-7376	4	39.00	4800********1790	05558A	07/27/10
SWAN 20TH, JUDY	FG-11462	4	39.00	5178********3015	05344B	07/27/10
TODD (20TH), LISA	FG-TW00125	4	39.00	4428********8170	02700B	07/27/10
TORRES 25TH, THOMAS	FG-9555	4	39.00	5262********8964	779827	07/27/10
VARNER 10TH, NATASHA	FG-11047	4	39.00	4862********1631	05355A	07/27/10
VOTTA -FIERRO 2, AMY	FG-11879	4	39.00	5178********2782	05350Z	07/27/10
VYENIEB 25TH, ANDREA	FG-11748	4	39.00	4217********1560	007551	07/27/10
WAGMAN (25TH), BRANWYN	FG-11246	4	39.00	5490********0986	05552B	07/27/10
WALBERG (20TH), CAROL	FG-10496	4	39.00	4147********4585	02732C	07/27/10
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4460********2602	156518	07/27/10
WILLIAMS (20TH), LEE	FG-11844	4	33.00	5403********3978	095510	07/27/10
WILLIAMS 20TH, SEAN	FG-8946	4	39.00	4460********4330	201745	07/27/10
WILLIAMS-WESOLO, CHRISTINE	FG-11567	4	39.00	4460********0423	289704	07/27/10

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	384.00
54	Visa	2155.00
2	Discover	78.00
0	Other	0.00
		2617.00