09/23/2010

11:01:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARDELL (15TH), KATIE	FG-10887	3	39.00	4254********4121	274772	09/23/10
ATACK (16TH), ROB	FG-4729	3	39.00	5466********8311	71643P	09/23/10
BEARNS (15TH), STUWIE	FG-11998	3	78.00	4868********4700	058448	09/23/10
BLACKMAN (15TH), CAROLYN	FG-11988	3	39.00	5121********9962	02335B	09/23/10
BRECKLER 15TH, FAWN	FG-11470	3	33.00	5480********3235	T1656Z	09/23/10
BROWN (15TH), DANIEL	FG-11054	3	39.00	4217********4630	008490	09/23/10
BROWN (15TH), LYNDSEY	FG-11100	3	39.00	4217********3527	008490	09/23/10
BRUIJNES 15TH, SUSAN	FG-10925	3	39.00	4147********3505	98057C	09/23/10
BYRNE (15TH), CATH	FG-7681	3	39.00	4802********2961	070872	09/23/10
CORE, DANIEL	FG-11990	3	39.00	4465********4226	02307A	09/23/10
CRISWELL, DAVID	FG-12004	3	39.00	5458********8027	02380Z	09/23/10
DE MATA, FRITZIE	FG-11827	3	33.00	4465********6818	02305B	09/23/10
FONG 15TH, JESSICA	FG-11580	3	39.00	4217********6237	008490	09/23/10
HOCHSTEIN, LISA 15TH	FG-6139	3	33.00	4888********2523	04598B	09/23/10
MC NAMARA 15TH, AIME	FG-10504	3	39.00	4147********4022	02380C	09/23/10
MCLAGLEN, CERRIDWYN	FG-11977	3	39.00	4254********7476	274773	09/23/10
MENDOZA (15TH), CHANEL	FG-12009	3	39.00	4046********6128	000010	09/23/10
ONEIL (15TH), CAITLIN	FG-11688	3	39.00	4137********4517	023059	09/23/10
POLESEL 15TH, CRISTINA	FG-8211	3	39.00	4460********8356	863480	09/23/10
REUMANN (15TH), BONNIE	FG-8901	3	39.00	4888********2975	04590B	09/23/10
RICE (15TH), ARIANA	FG-10685	3	39.00	4460********6817	974760	09/23/10
TUTTLE 15TH, MICHAEL	FG-7914	3	39.00	5466********9708	71866P	09/23/10
WALKER 15TH, JENNIFER A.	FG-9732	3	39.00	4388********1992	07092B	09/23/10
WALLIN (15TH), KYMM ANN	FG-11360	3	39.00	4512********3400	624403	09/23/10
YUSHPRAKH, MARTA	FG-12007	3	39.00	4342********3017	974763	09/23/10

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	189.00
20	Visa	807.00
0	Discover	0.00
0	Other	0.00
		996.00