Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN (20TH), ED	FG-11025	4	39.00	4867********1401	045008	09/27/10
BECK 25TH, GLORIA	FG-11615	4	39.00	4366********5426	021642	09/27/10
BENSON (20TH), LAUREN	FG-10785	4	78.00	4254********4914	406533	09/27/10
BERKS 20TH, ZACHARIA	FG-10770	4	39.00	4254********5885	406530	09/27/10
BEUSE (25TH), JOANNE	FG-11280	4	39.00	4264********6216	05509A	09/27/10
BRITO 25TH, JOSE	FG-8143	4	39.00	4254********8002	406529	09/27/10
BUNIN 20TH, LISA	FG-7408	4	39.00	5401********4449	01667P	09/27/10
BURNETT (25TH), ROSE	FG-11472	4	39.00	6011********5280	02706R	09/27/10
BURNS (20TH), ANGIE	FG-11433	4	39.00	4868********0208	959745	09/27/10
BUSH 25TH, SARAH	FG-11711	4	39.00	4512********9836	637010	09/27/10
CORTESE, MARY LIZ	FG-11942	4	39.00	4217********3837	005505	09/27/10
COVELLO 25TH, CIARA	FG-11522	4	39.00	4254********7773	406531	09/27/10
CULLEN (25TH), MEGAN	FG-11384	4	39.00	4282********5084	055008	09/27/10
CUTHBERTSON 20T, LOCHLAN	FG-10939	4	39.00	4147********8322	02748C	09/27/10
DESAI (20TH), SHETAL	FG-10178	4	39.00	5401********7900	01668B	09/27/10
DIXON 20TH, ROBIN	FG-11637	4	39.00	4254********9284	406532	09/27/10
DRAPER, LESLEY	FG-11918	4	39.00	4254********5774	406534	09/27/10
EASTER (20TH), MICHELLE	FG-11270	4	39.00	4342********1754	035872	09/27/10
ELLIOT, KATHERINE	FG-11946	4	39.00	4356********1073	135804	09/27/10
ELLIOTT, JAMES	FG-11908	4	33.00	4342********9392	933654	09/27/10
FREGGER 20TH, DUSTI	FG-11383	4	39.00	4254********0851	406535	09/27/10
FULLER 20TH, TINA	FG-11460	4	43.00	4465********1860	02723B	09/27/10
GARZA 20TH, LUIS	FG-11048	4	39.00	4873********8114	037845	09/27/10
GILLIGAN 25TH, KATE	FG-11710	4	39.00	4512********4586	637011	09/27/10
GONZALES 25TH, RICHARD	FG-11697	4	39.00	4868********5004	991132	09/27/10
GORDON 25TH, MAKURIA	FG-11545	4	39.00	4366********8002	031097	09/27/10
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********9121	01678C	09/27/10
HARTMAN 10TH, AUSTIN	FG-11866	4	39.00	4217********7060	005505	09/27/10
HERNANDEZ (25TH, DANIEL	FG-11288	4	33.00	4217********5421	005505	09/27/10
HESLEP 25TH, ALICIA	FG-11825	4	39.00	4282********1951	055008	09/27/10
JARROLD, KIMBLE 20TH	FG-6479	4	78.00	4388********2229	01683C	09/27/10
JOHNSON-SMART, CAILIN	FG-11904	4	39.00	4217********7926	005505	09/27/10
KANELIS 15TH, LIZ	FG-11678	4	39.00	4247********3013	013792	09/27/10
KINNEAR 20TH, AMY	FG-11439	4	39.00	4342********3971	932606	09/27/10
KOSMAN 20TH, ALICIA	FG-11553	4	39.00	4254********5823	406536	09/27/10
LENC (20TH), BERNADETTE	FG-10982	4	33.00	5145********8333	016494	09/27/10
MICHEL 25TH, ERIN	FG-11912	4	39.00	4778********0352	748402	09/27/10
MUCK, SHANNON	FG-11604	4	39.00	4254********3141	406539	09/27/10
NOMI (25TH), MARISSA	FG-11867	4	39.00	4868********7807	934249	09/27/10
PADILLA, M VICTORIA	FG-11956	4	39.00	4254********9954	406537	09/27/10
PALOMAR, ALEX	FG-11973	4	78.00	4254********6476	406538	09/27/10
PATERNO 20TH, ADAIR	FG-11665	4	39.00	4460********8932	934248	09/27/10
PAUL (20TH), SHARON	FG-9818	4	39.00	5403********2345	075055	09/27/10
PEREZ 25TH, JAIRO HURTADO	FG-11818	4	39.00	4217********8550	005505	09/27/10
PEREZ 20TH, ROBERT	FG-11050	4	78.00	4254********0406	406541	09/27/10
PHILLIPS 20TH, ALEJANDRO	FG-11859	4	33.00	4282********1750	065008	09/27/10
PIETROMONACO 20, AMANDA	FG-11386	4	39.00	4217********1277	005505	09/27/10
PRIM (25TH), LATASHA	FG-11633	4	39.00	4217********4003	005505	09/27/10
SCHAFERKOTTER, JONOTHAN	FG-11327	4	39.00	4254********9106	406542	09/27/10
SIEGENTHALER, EMILY	FG-12008	4	39.00	4326********3612	135901	09/27/10
SMITH 25TH, NANCY	FG-11497	4	39.00	4282********0120	065008	09/27/10
SMYTH (22ND), RUSSELL	FG-4958	4	39.00	4217********4639	005505	09/27/10
ST JOHN, LEDA	FG-11864	4	39.00	4217********8147	005505	09/27/10
STERLING (25TH), JOHN	FG-11520	4	39.00	5371********5510	065008	09/27/10
SULLIVAN, MARGIE	FG-7376	4	39.00	4800********1790	05505A	09/27/10
SWAN 20TH, JUDY	FG-11462	4	39.00	5178********3015	01656B	09/27/10
THOMAS (20TH), AUDREY	FG-10986	4	39.00	4868********1127	209326	09/27/10
TORRES 25TH, THOMAS	FG-9555	4	39.00	5262********8964	008911	09/27/10
VOTTA -FIERRO 2, AMY	FG-11879	4	39.00	5178********2782	01665Z	09/27/10
VYENIEB 25TH, ANDREA	FG-11748	4	39.00	4217********1560	005505	09/27/10
WAGMAN (25TH), BRANWYN	FG-11246	4	39.00	5490********0986	05500B	09/27/10
WALBERG (20TH), CAROL	FG-10496	4	39.00	4147********4585	02754C	09/27/10
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4460********2602	207416	09/27/10
WILLIAMS (20TH), LEE	FG-11844	4	33.00	5403********3978	075056	09/27/10
WILLIAMS 20TH, SEAN	FG-8946	4	39.00	4460********4330	104129	09/27/10
WILLIAMS-WESOLO, CHRISTINE	FG-11567	4	39.00	4342********2666	208335	09/27/10

**Totals**
Count	Card Type	Total

0	American Express	0.00
10	MasterCard	378.00
55	Visa	2326.00
1	Discover	39.00
0	Other	0.00

		2743.00