12/29/2010

09:06:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN 20TH, ED	FG-11025	4	39.00	4867********1401	094209	12/29/10
BENSON 20TH, LAUREN	FG-10785	4	39.00	4254********4914	627072	12/29/10
BERKS 20TH, ZACHARIA	FG-10770	4	39.00	4254********5885	627073	12/29/10
BEUSE 25TH, JOANNE	FG-11280	4	39.00	4264********6216	04525A	12/29/10
BLAKE 20TH, KALANI	FG-9805	4	39.00	4282********7014	094209	12/29/10
BRITO 25TH, JOSE	FG-8143	4	39.00	4254********8002	627075	12/29/10
BUNIN 20TH, LISA	FG-7408	4	39.00	5401********4449	07514P	12/29/10
BURNETT 25TH, ROSE	FG-11472	4	39.00	6011********5280	02971R	12/29/10
BURNS 20TH, ANGIE	FG-11433	4	39.00	4868********0208	269403	12/29/10
BUSH 25TH, SARAH	FG-11711	4	39.00	4512********9836	948432	12/29/10
CAMACHO 15TH, JUDIT	FG-11373	4	39.00	5490********9465	04520B	12/29/10
COCHERET 25TH, MARLIES	FG-11414	4	39.00	4512********9948	948431	12/29/10
CORTESE, MARY LIZ	FG-11942	4	39.00	4217********3837	006424	12/29/10
COVELLO 25TH, CIARA	FG-11522	4	39.00	4254********7773	627074	12/29/10
DAVIS, KEVIN	FG-12048	4	39.00	4217********4672	006424	12/29/10
DESAI 20TH, SHETAL	FG-10178	4	39.00	5401********7900	07515B	12/29/10
DIXON 20TH, ROBIN	FG-11637	4	39.00	4254********9284	627076	12/29/10
DRAPER, LESLEY	FG-11918	4	39.00	4254********5774	627077	12/29/10
EASTER 20TH, MICHELLE	FG-11270	4	39.00	4342********1754	296355	12/29/10
FARALES 20TH, LUCKY	FG-11030	4	39.00	5453********5813	079238	12/29/10
FULLER 20TH, TINA	FG-11460	4	43.00	4465********1860	02983B	12/29/10
GARZA 20TH, LUIS	FG-11048	4	39.00	4873********8114	296358	12/29/10
GILLIGAN 25TH, KATE	FG-11710	4	39.00	4512********4586	948433	12/29/10
GONZALES 25TH, RICHARD	FG-11697	4	39.00	4868********5004	157131	12/29/10
GORDON 25TH, MAKURIA	FG-11545	4	39.00	4366********8002	032207	12/29/10
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********9121	07527D	12/29/10
HARDY, NANCY	FG-11934	4	39.00	4060********2005	029401	12/29/10
HESLEP 25TH, ALICIA	FG-11825	4	39.00	4282********1951	004209	12/29/10
HORMEL 25TH, GEORGE	FG-11656	4	39.00	4342********6219	270405	12/29/10
JARROLD, KIMBLE 20TH	FG-6479	4	78.00	4388********2229	07529C	12/29/10
JUE 10TH, LEAH	FG-11540	4	39.00	4868********3430	267089	12/29/10
KANELIS 15TH, LIZ	FG-11678	4	39.00	4247********3013	098733	12/29/10
KASLIN 20TH, BRIANA	FG-12038	4	78.00	4154********5336	207077	12/29/10
KINNEAR 20TH, AMY	FG-11439	4	39.00	4342********3971	238498	12/29/10
KOSMAN 20TH, ALICIA	FG-11553	4	39.00	4254********5823	627080	12/29/10
MANDER 15TH, HALEY	FG-11937	4	39.00	4346********8446	066924	12/29/10
MIRELES 20TH, LYDIA	FG-11252	4	39.00	4121********7015	003462	12/29/10
MUCK, SHANNON	FG-11604	4	39.00	4254********3141	627079	12/29/10
NOMI 25TH, MARISSA	FG-11867	4	39.00	4868********7807	322664	12/29/10
PADILLA, M VICTORIA	FG-11956	4	39.00	4254********9954	627078	12/29/10
PATERNO 20TH, ADAIR	FG-11665	4	39.00	4460********8932	267649	12/29/10
PAUL 20TH, SHARON	FG-9818	4	39.00	5403********2345	084250	12/29/10
PIETROMONACO 20, AMANDA	FG-11386	4	39.00	4217********1277	006425	12/29/10
PRIM 25TH, LATASHA	FG-11633	4	39.00	4217********4003	006425	12/29/10
PURKART 25TH, KARINA	FG-11726	4	39.00	4313********8340	04523B	12/29/10
RODRIGUEZ, RUBI	FG-10207	4	39.00	4217********1027	006425	12/29/10
SCHAFERKOTTER, JONOTHAN	FG-11327	4	39.00	4254********9106	627081	12/29/10
SIEGENTHALER, EMILY	FG-12008	4	39.00	4326********3612	174228	12/29/10
SMITH 25TH, NANCY	FG-11497	4	39.00	4282********0120	014209	12/29/10
SMYTH 22ND, RUSSELL	FG-4958	4	39.00	4217********4639	006425	12/29/10
STERLING 25TH, JOHN	FG-11520	4	39.00	5371********5510	014209	12/29/10
SULLIVAN, MARGIE	FG-7376	4	39.00	4800********1790	04521A	12/29/10
SWAN 20TH, JUDY	FG-11462	4	39.00	5178********3015	07513P	12/29/10
THOMAS 20TH, AUDREY	FG-10986	4	39.00	4868********1127	269691	12/29/10
TORRES 25TH, THOMAS	FG-9555	4	39.00	5262********8964	933523	12/29/10
VERSAW 25H, AJ	FG-11503	4	39.00	4254********6419	627082	12/29/10
VOTTA -FIERRO 2, AMY	FG-11879	4	39.00	5178********2782	07516Z	12/29/10
VYENIEB 25TH, ANDREA	FG-11748	4	39.00	4217********1560	006425	12/29/10
WAGMAN 25TH, BRANWYN	FG-11246	4	39.00	5490********0986	04529B	12/29/10
WALBERG 20TH, CAROL	FG-10496	4	78.00	4147********4585	02987C	12/29/10
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4460********2602	358364	12/29/10
WILLIAMS 20TH, LEE	FG-11844	4	33.00	5403********3978	084251	12/29/10
WILLIAMS 20TH, SEAN	FG-8946	4	39.00	4460********4330	321613	12/29/10
WILLIAMS-WESOLO, CHRISTINE	FG-11567	4	39.00	4342********2666	358365	12/29/10
YEO, SPENCER	FG-12091	4	39.00	4342********3447	238502	12/29/10

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	423.00
53	Visa	2227.00
1	Discover	39.00
0	Other	0.00
		2689.00