08/26/2010

09:04:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN (20TH), ED	FG-11025	4	39.00	4867********1401	044909	08/26/10
AVERY (20TH), JENNA	FG-11021	4	39.00	4342********6236	404230	08/26/10
BECK 25TH, GLORIA	FG-11615	4	39.00	4366********5426	010573	08/26/10
BENSON (20TH), LAUREN	FG-10785	4	39.00	4254********4914	327211	08/26/10
BERKS 20TH, ZACHARIA	FG-10770	4	39.00	4254********5885	327212	08/26/10
BEUSE (25TH), JOANNE	FG-11280	4	39.00	4264********6216	04595A	08/26/10
BRITO 25TH, JOSE	FG-8143	4	39.00	4254********8002	327213	08/26/10
BUNIN 20TH, LISA	FG-7408	4	39.00	5401********4449	08644P	08/26/10
BURNETT (25TH), ROSE	FG-11472	4	39.00	6011********5280	02617R	08/26/10
BURNS (20TH), ANGIE	FG-11433	4	39.00	4868********0208	590210	08/26/10
COCHERET 25TH, MARLIES	FG-11414	4	39.00	4512********9948	531701	08/26/10
CORTESE, MARY LIZ	FG-11942	4	39.00	4217********3837	006495	08/26/10
COVELLO 25TH, CIARA	FG-11522	4	39.00	4254********7773	327214	08/26/10
CULLEN (25TH), MEGAN	FG-11384	4	39.00	4282********5084	044909	08/26/10
CUTHBERTSON 20T, LOCHLAN	FG-10939	4	39.00	4147********8322	02629C	08/26/10
DALLA LIBERA, EDI	FG-11620	4	39.00	4693********7467	026297	08/26/10
DESAI, SHETAL	FG-10178	4	39.00	5401********7900	08649B	08/26/10
DIXON 20TH, ROBIN	FG-11637	4	39.00	4254********9284	327215	08/26/10
DRAPER, LESLEY	FG-11918	4	39.00	4254********5774	327216	08/26/10
DRIZIN 20TH, CRAIG	FG-10784	4	39.00	4313********3824	04590C	08/26/10
DUNPHY 20TH, RHIANNON	FG-10232	4	39.00	4254********9867	327217	08/26/10
ELLIOT, KATHERINE	FG-11946	4	39.00	4356********1073	124895	08/26/10
FARALES 20TH, LUCKY	FG-11030	4	39.00	5453********7719	000455	08/26/10
FREGGER 20TH, DUSTI	FG-11383	4	39.00	4254********0851	327218	08/26/10
FULLER 20TH, TINA	FG-11460	4	39.00	4465********1860	02641B	08/26/10
GARZA 20TH, LUIS	FG-11048	4	39.00	4873********8114	453136	08/26/10
GILLIGAN 25TH, KATE	FG-11710	4	39.00	4512********4586	531702	08/26/10
GONE 25TH, MELISSA	FG-11814	4	39.00	4217********4162	006495	08/26/10
GONZALES 25TH, RICHARD	FG-11697	4	39.00	4868********5004	348768	08/26/10
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********9121	08658C	08/26/10
HALE 5TH, AILA	FG-11804	4	39.00	4282********9044	044909	08/26/10
HARDIN, RYAN	FG-9502	4	39.00	4868********9904	679293	08/26/10
HARTMAN 10TH, AUSTIN	FG-11866	4	39.00	4217********7060	006495	08/26/10
HERNANDEZ (25TH, DANIEL	FG-11288	4	33.00	4217********5421	006495	08/26/10
HESLEP 25TH, ALICIA	FG-11825	4	39.00	4282********1951	044909	08/26/10
JARROLD, KIMBLE 20TH	FG-6479	4	78.00	4388********2229	08664C	08/26/10
JOHNSON-SMART, CAILIN	FG-11904	4	39.00	4217********7926	006495	08/26/10
KANELIS 15TH, LIZ	FG-11678	4	39.00	4247********3013	384808	08/26/10
KINNEAR 20TH, AMY	FG-11439	4	39.00	4342********3971	681410	08/26/10
KIRUNGI 25TH, SOLOMON	FG-11749	4	39.00	4868********7503	591064	08/26/10
KOSMAN 20TH, ALICIA	FG-11553	4	39.00	4254********5823	327219	08/26/10
LUKEN (25TH), KRISTINE	FG-11245	4	39.00	4873********8407	592992	08/26/10
MICHEL 25TH, ERIN	FG-11912	4	39.00	4778********0352	770929	08/26/10
MIRELES (20TH), LYDIA	FG-11252	4	39.00	4121********7015	004707	08/26/10
MUCK, SHANNON	FG-11604	4	39.00	4254********3141	327220	08/26/10
NOMI (25TH), MARISSA	FG-11867	4	39.00	4868********7807	681413	08/26/10
OSKIERA 25TH, DINA	FG-11724	4	39.00	5466********3327	08679Z	08/26/10
PADILLA, M VICTORIA	FG-11956	4	39.00	4254********9954	327221	08/26/10
PATERNO 20TH, ADAIR	FG-11665	4	39.00	4460********8932	592994	08/26/10
PAUL (20TH), SHARON	FG-9818	4	78.00	5403********2345	084955	08/26/10
PHILLIPS 20TH, ALEJANDRO	FG-11859	4	33.00	4282********1750	054909	08/26/10
PIETROMONACO 20, AMANDA	FG-11386	4	39.00	4217********1277	006495	08/26/10
PRIM (25TH), LATASHA	FG-11633	4	39.00	4217********4003	006495	08/26/10
SCHAFERKOTTER, JONOTHAN	FG-11327	4	39.00	4254********9106	327223	08/26/10
SMITH 25TH, NANCY	FG-11497	4	39.00	4282********0120	054909	08/26/10
SMYTH (22ND), RUSSELL	FG-4958	4	39.00	4217********4639	006495	08/26/10
ST JOHN, LEDA	FG-11864	4	39.00	4217********8147	006495	08/26/10
SULLIVAN, MARGIE	FG-7376	4	39.00	4800********1790	04598A	08/26/10
SWAN 20TH, JUDY	FG-11462	4	39.00	5178********3015	08631B	08/26/10
THOMAS (20TH), AUDREY	FG-10986	4	39.00	4868********1127	681418	08/26/10
TORRES 25TH, THOMAS	FG-9555	4	39.00	5262********8964	683419	08/26/10
VOTTA -FIERRO 2, AMY	FG-11879	4	39.00	5178********2782	08637Z	08/26/10
VYENIEB 25TH, ANDREA	FG-11748	4	39.00	4217********1560	006495	08/26/10
WAGMAN (25TH), BRANWYN	FG-11246	4	39.00	5490********0986	04590B	08/26/10
WALBERG (20TH), CAROL	FG-10496	4	39.00	4147********4585	02636C	08/26/10
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4460********2602	347208	08/26/10
WILLIAMS (20TH), LEE	FG-11844	4	33.00	5403********3978	084955	08/26/10
WILLIAMS 20TH, SEAN	FG-8946	4	39.00	4460********4330	451088	08/26/10

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	423.00
57	Visa	2289.00
1	Discover	39.00
0	Other	0.00
		2751.00