11/29/2010

10:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN 20TH, ED	FG-11025	4	39.00	4867********1401	053810	11/29/10
BEARMAN, AMY	FG-TXLO01	4	60.00	3713*******1027	143089	11/29/10
BECK 25TH, GLORIA	FG-11615	4	39.00	4366********5426	004770	11/29/10
BENSON 20TH, LAUREN	FG-10785	4	39.00	4254********4914	543624	11/29/10
BERKS 20TH, ZACHARIA	FG-10770	4	39.00	4254********5885	543623	11/29/10
BEUSE 25TH, JOANNE	FG-11280	4	39.00	4264********6216	03582A	11/29/10
BLAKE 20TH, KALANI	FG-9805	4	39.00	4282********7014	053810	11/29/10
BRITO 25TH, JOSE	FG-8143	4	39.00	4254********8002	543622	11/29/10
BUNIN 20TH, LISA	FG-7408	4	39.00	5401********4449	05395P	11/29/10
BURNETT 25TH, ROSE	FG-11472	4	39.00	6011********5280	02929R	11/29/10
BURNS 20TH, ANGIE	FG-11433	4	39.00	4868********0208	160174	11/29/10
BUSH 25TH, SARAH	FG-11711	4	39.00	4512********9836	844613	11/29/10
CAMACHO 15TH, JUDIT	FG-11373	4	39.00	5490********9465	03587B	11/29/10
COCHERET 25TH, MARLIES	FG-11414	4	39.00	4512********9948	844614	11/29/10
CORTESE, MARY LIZ	FG-11942	4	39.00	4217********3837	007384	11/29/10
COVELLO 25TH, CIARA	FG-11522	4	39.00	4254********7773	543627	11/29/10
CUTHBERTSON 20T, LOCHLAN	FG-10939	4	39.00	4147********8322	02970C	11/29/10
DAVIS, KEVIN	FG-12048	4	39.00	4217********4672	007384	11/29/10
DESAI 20TH, SHETAL	FG-10178	4	39.00	5401********7900	05400B	11/29/10
DIXON 20TH, ROBIN	FG-11637	4	39.00	4254********9284	543625	11/29/10
DRAPER, LESLEY	FG-11918	4	39.00	4254********5774	543626	11/29/10
EASTER 20TH, MICHELLE	FG-11270	4	39.00	4342********1754	961348	11/29/10
FARALES 20TH, LUCKY	FG-11030	4	39.00	5453********5813	064952	11/29/10
FULLER 20TH, TINA	FG-11460	4	43.00	4465********1860	02971B	11/29/10
GARZA 20TH, LUIS	FG-11048	4	39.00	4873********8114	098757	11/29/10
GILLIGAN 25TH, KATE	FG-11710	4	39.00	4512********4586	844615	11/29/10
GONZALES 25TH, RICHARD	FG-11697	4	39.00	4868********5004	017161	11/29/10
GORDON 25TH, MAKURIA	FG-11545	4	39.00	4366********8002	021714	11/29/10
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********9121	05407D	11/29/10
HERNANDEZ 25TH, DANIEL	FG-11288	4	33.00	4217********5421	007384	11/29/10
HESLEP 25TH, ALICIA	FG-11825	4	39.00	4282********1951	063810	11/29/10
JARROLD, KIMBLE 20TH	FG-6479	4	78.00	4388********2229	05411C	11/29/10
KASLIN 20TH, BRIANA	FG-12038	4	78.00	4154********5336	669782	11/29/10
KINNEAR 20TH, AMY	FG-11439	4	39.00	4342********3971	071421	11/29/10
KOSMAN 20TH, ALICIA	FG-11553	4	39.00	4254********5823	543628	11/29/10
MICHEL 25TH, ERIN	FG-11912	4	39.00	4778********0352	669844	11/29/10
MILLER, MIKE	FG-TXLO37	4	60.00	4888********5543	03587B	11/29/10
MIRELES 20TH, LYDIA	FG-11252	4	39.00	4121********7015	004321	11/29/10
NOMI 25TH, MARISSA	FG-11867	4	39.00	4868********7807	125187	11/29/10
ORGELL, PAULA	FG-TXLO03	4	60.00	4366********1722	029646	11/29/10
PADILLA, M VICTORIA	FG-11956	4	39.00	4254********9954	543629	11/29/10
PATERNO 20TH, ADAIR	FG-11665	4	39.00	4460********8932	072356	11/29/10
PAUL 20TH, SHARON	FG-9818	4	39.00	5403********2345	093847	11/29/10
PHILLIPS 20TH, ALEJANDRO	FG-11859	4	33.00	4282********1750	073810	11/29/10
PRIM 25TH, LATASHA	FG-11633	4	39.00	4217********4003	007384	11/29/10
PURCELL 20TH, KATE	FG-11237	4	39.00	5466********4091	05433Z	11/29/10
RICKARD 25TH, ALESHIA	FG-TXLO25	4	89.00	4388********5698	05436C	11/29/10
SCHAFERKOTTER, JONOTHAN	FG-11327	4	39.00	4254********9106	543631	11/29/10
SIEGENTHALER, EMILY	FG-12008	4	39.00	4326********3612	143681	11/29/10
SMITH 25TH, NANCY	FG-11497	4	39.00	4282********0120	073810	11/29/10
SMYTH 22ND, RUSSELL	FG-4958	4	39.00	4217********4639	007384	11/29/10
STERLING 25TH, JOHN	FG-11520	4	39.00	5371********5510	073810	11/29/10
SULLIVAN, MARGIE	FG-7376	4	39.00	4800********1790	03588A	11/29/10
SWAN 20TH, JUDY	FG-11462	4	39.00	5178********3015	05380B	11/29/10
THOMAS 20TH, AUDREY	FG-10986	4	39.00	4868********1127	046741	11/29/10
TORRES 25TH, THOMAS	FG-9555	4	39.00	5262********8964	276722	11/29/10
VOTTA -FIERRO 2, AMY	FG-11879	4	39.00	5178********2782	05384Z	11/29/10
VYENIEB 25TH, ANDREA	FG-11748	4	39.00	4217********1560	007384	11/29/10
WAGMAN 25TH, BRANWYN	FG-11246	4	39.00	5490********0986	03587B	11/29/10
WALBERG 20TH, CAROL	FG-10496	4	78.00	4147********4585	02906C	11/29/10
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4460********2602	046742	11/29/10
WILLIAMS 20TH, LEE	FG-11844	4	33.00	5403********3978	093847	11/29/10
WILLIAMS 20TH, SEAN	FG-8946	4	39.00	4460********4330	099392	11/29/10
WILLIAMS-WESOLO, CHRISTINE	FG-11567	4	39.00	4342********2666	070328	11/29/10
YAMASAKI, CARISSA	FG-TXLO14	4	60.00	4254********1552	543632	11/29/10

Totals

Count	Card Type	Total
1	American Express	60.00
12	MasterCard	462.00
51	Visa	2250.00
1	Discover	39.00
0	Other	0.00
		2811.00