10/27/2010

09:12:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN (20TH), ED	FG-11025	4	39.00	4867********1401	045909	10/27/10
AVERY (20TH), JENNA	FG-11021	4	39.00	4342********6236	285836	10/27/10
BECK 25TH, GLORIA	FG-11615	4	39.00	4366********5426	004586	10/27/10
BENSON (20TH), LAUREN	FG-10785	4	78.00	4254********4914	423933	10/27/10
BERKS 20TH, ZACHARIA	FG-10770	4	39.00	4254********5885	423931	10/27/10
BEUSE (25TH), JOANNE	FG-11280	4	39.00	4264********6216	05591A	10/27/10
BLAKE (20TH), KALANI	FG-9805	4	39.00	4282********7014	045909	10/27/10
BRITO 25TH, JOSE	FG-8143	4	39.00	4254********8002	423932	10/27/10
BUNIN 20TH, LISA	FG-7408	4	39.00	5401********4449	08354P	10/27/10
BURNETT (25TH), ROSE	FG-11472	4	39.00	6011********5280	02717R	10/27/10
BURNS (20TH), ANGIE	FG-11433	4	39.00	4868********0208	303619	10/27/10
BUSH 25TH, SARAH	FG-11711	4	39.00	4512********9836	736242	10/27/10
CAMACHO (15TH), JUDIT	FG-11373	4	39.00	5490********9465	05591B	10/27/10
CORTESE, MARY LIZ	FG-11942	4	39.00	4217********3837	006594	10/27/10
COVELLO 25TH, CIARA	FG-11522	4	39.00	4254********7773	423935	10/27/10
CUTHBERTSON 20T, LOCHLAN	FG-10939	4	39.00	4147********8322	02700C	10/27/10
DAVIS, KEVIN	FG-12048	4	39.00	4217********4672	006594	10/27/10
DESAI (20TH), SHETAL	FG-10178	4	39.00	5401********7900	08361B	10/27/10
DIXON 20TH, ROBIN	FG-11637	4	39.00	4254********9284	423936	10/27/10
DRAPER, LESLEY	FG-11918	4	39.00	4254********5774	423934	10/27/10
EASTER (20TH), MICHELLE	FG-11270	4	39.00	4342********1754	225997	10/27/10
FARALES 20TH, LUCKY	FG-11030	4	39.00	5453********5813	046411	10/27/10
FULLER 20TH, TINA	FG-11460	4	43.00	4465********1860	02771B	10/27/10
GARZA 20TH, LUIS	FG-11048	4	39.00	4873********8114	370939	10/27/10
GILLIGAN 25TH, KATE	FG-11710	4	39.00	4512********4586	736243	10/27/10
GONZALES 25TH, RICHARD	FG-11697	4	39.00	4868********5004	225999	10/27/10
GORDON 25TH, MAKURIA	FG-11545	4	39.00	4366********8002	009662	10/27/10
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********9121	08366D	10/27/10
HERNANDEZ (25TH, DANIEL	FG-11288	4	33.00	4217********5421	006594	10/27/10
HESLEP 25TH, ALICIA	FG-11825	4	39.00	4282********1951	045909	10/27/10
HOBERG 20TH, GARY	FG-12080	4	39.00	4147********0697	08330C	10/27/10
HORMEL 25TH, GEORGE	FG-11656	4	39.00	4342********6219	250432	10/27/10
JARROLD, KIMBLE 20TH	FG-6479	4	78.00	4388********2229	08372C	10/27/10
JOHNSON-SMART, CAILIN	FG-11904	4	39.00	4217********7926	006594	10/27/10
KANELIS 15TH, LIZ	FG-11678	4	39.00	4247********3013	040803	10/27/10
KASLIN 20TH, BRIANA	FG-12038	4	78.00	4154********5336	109197	10/27/10
KINNEAR 20TH, AMY	FG-11439	4	39.00	4342********3971	249625	10/27/10
KIRUNGI 25TH, SOLOMON	FG-11749	4	39.00	4868********7503	389933	10/27/10
KOSMAN 20TH, ALICIA	FG-11553	4	39.00	4254********5823	423937	10/27/10
LENC (20TH), BERNADETTE	FG-12067	4	33.00	5145********8333	083521	10/27/10
MICHEL 25TH, ERIN	FG-11912	4	39.00	4778********0352	660185	10/27/10
MIRELES (20TH), LYDIA	FG-11252	4	39.00	4121********7015	002755	10/27/10
MUCK, SHANNON	FG-11604	4	39.00	4254********3141	423940	10/27/10
NOMI (25TH), MARISSA	FG-11867	4	39.00	4868********7807	339083	10/27/10
PADILLA, M VICTORIA	FG-11956	4	39.00	4254********9954	423939	10/27/10
PALOMAR, ALEX	FG-11973	4	78.00	4254********6476	423938	10/27/10
PATERNO 20TH, ADAIR	FG-11665	4	39.00	4460********8932	389935	10/27/10
PAUL (20TH), SHARON	FG-9818	4	39.00	5403********2345	085944	10/27/10
PRIM (25TH), LATASHA	FG-11633	4	39.00	4217********4003	006594	10/27/10
PURCELL 20TH, KATE	FG-11237	4	39.00	5466********4091	08389Z	10/27/10
SCHAFERKOTTER, JONOTHAN	FG-11327	4	39.00	4254********9106	423942	10/27/10
SIEGENTHALER, EMILY	FG-12008	4	39.00	4326********3612	195297	10/27/10
SMITH 25TH, NANCY	FG-11497	4	39.00	4282********0120	055909	10/27/10
SMYTH (22ND), RUSSELL	FG-4958	4	39.00	4217********4639	006594	10/27/10
STERLING (25TH), JOHN	FG-11520	4	39.00	5371********5510	055909	10/27/10
SULLIVAN, MARGIE	FG-7376	4	39.00	4800********1790	05592A	10/27/10
SWAN 20TH, JUDY	FG-11462	4	39.00	5178********3015	08358B	10/27/10
THOMAS (20TH), AUDREY	FG-10986	4	39.00	4868********1127	284193	10/27/10
TORRES 25TH, THOMAS	FG-9555	4	39.00	5262********8964	023074	10/27/10
VOTTA -FIERRO 2, AMY	FG-11879	4	39.00	5178********2782	08363Z	10/27/10
VYENIEB 25TH, ANDREA	FG-11748	4	39.00	4217********1560	006594	10/27/10
WAGMAN (25TH), BRANWYN	FG-11246	4	39.00	5490********0986	05596B	10/27/10
WALBERG (20TH), CAROL	FG-10496	4	78.00	4147********4585	02752C	10/27/10
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4460********2602	389940	10/27/10
WILLIAMS (20TH), LEE	FG-11844	4	33.00	5403********3978	085945	10/27/10
WILLIAMS 20TH, SEAN	FG-8946	4	39.00	4460********4330	391806	10/27/10
WILLIAMS-WESOLO, CHRISTINE	FG-11567	4	39.00	4342********2666	286447	10/27/10

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	495.00
53	Visa	2299.00
1	Discover	39.00
0	Other	0.00
		2833.00