01/28/2011
10:19:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN 20TH, ED FG-11025 4 39.00 4867********1401 020811 01/28/11
AVERY 20TH, JENNA FG-11021 4 39.00 4342********6236 575724 01/28/11
BENSON 20TH, LAUREN FG-10785 4 39.00 4254********4914 625905 01/28/11
BEUSE 25TH, JOANNE FG-11280 4 39.00 4264********6216 00582A 01/28/11
BLAKE 20TH, KALANI FG-9805 4 39.00 4282********7014 030811 01/28/11
BOOTH, ROSALYN FG-12147 4 39.00 4323********3902 548642 01/28/11
BRITO 25TH, JOSE FG-8143 4 39.00 4254********8002 625907 01/28/11
BUNIN 20TH, LISA FG-7408 4 39.00 5401********4449 04429P 01/28/11
BURNETT 25TH, ROSE FG-11472 4 39.00 6011********5280 02885R 01/28/11
BURNS 20TH, ANGIE FG-11433 4 39.00 4868********0208 575726 01/28/11
CAMACHO 15TH, JUDIT FG-5495 4 39.00 5490********9465 00587B 01/28/11
COCHERET 25TH, MARLIES FG-11414 4 39.00 4512********9948 044522 01/28/11
CORTESE, MARY LIZ FG-11942 4 39.00 4217********3837 008081 01/28/11
COVELLO 25TH, CIARA FG-11522 4 39.00 4254********7773 625909 01/28/11
CUTHBERTSON 20T, LOCHLAN FG-10939 4 39.00 4147********8322 02802C 01/28/11
DALLA LIBERA, EDI FG-11620 4 39.00 4693********7467 028024 01/28/11
DAVIS, KEVIN FG-12048 4 39.00 4217********4672 008081 01/28/11
DESAI 20TH, SHETAL FG-10178 4 39.00 5401********7900 04430B 01/28/11
DIXON 20TH, ROBIN FG-11637 4 39.00 4254********9284 625910 01/28/11
EASTER 20TH, MICHELLE FG-11270 4 39.00 4342********1754 632280 01/28/11
FARALES 20TH, LUCKY FG-11030 4 39.00 5453********5813 099560 01/28/11
FELDMAN 25TH, ARIANNA FG-12069 4 39.00 4217********9410 008081 01/28/11
FOX-LEWIS 20TH, VASHTI FG-10791 4 39.00 4346********9027 091542 01/28/11
GARZA 20TH, LUIS FG-11048 4 39.00 4873********8114 576664 01/28/11
GONZALES 25TH, RICHARD FG-11697 4 39.00 4868********5004 687002 01/28/11
GORDON 25TH, MAKURIA FG-11545 4 39.00 4366********8002 000493 01/28/11
GREENE 20TH, COLEEN FG-11523 4 78.00 4388********9121 04437D 01/28/11
HARDY, NANCY FG-11934 4 39.00 4060********2005 028689 01/28/11
HESLEP 25TH, ALICIA FG-11825 4 39.00 4282********1951 040811 01/28/11
HORMEL 25TH, GEORGE FG-11656 4 39.00 4342********6219 651646 01/28/11
JARROLD, KIMBLE 20TH FG-6479 4 78.00 4388********2229 04443C 01/28/11
JOHNSON-SMART, CAILIN FG-11904 4 39.00 4217********1102 008081 01/28/11
JONES, MIRANDA FG-12119 4 39.00 4326********1545 000814 01/28/11
KASLIN 20TH, BRIANA FG-12038 4 78.00 4154********5336 694513 01/28/11
KINNEAR 20TH, AMY FG-11439 4 39.00 4342********3971 728466 01/28/11
KOSMAN 20TH, ALICIA FG-11553 4 39.00 4254********5823 625912 01/28/11
LENC 20TH, BERNADETTE FG-12067 4 33.00 4254********9098 625911 01/28/11
MIRANDA 25TH, PERLA FG-12149 4 39.00 4217********5332 008081 01/28/11
MIRELES 20TH, LYDIA FG-11252 4 39.00 4121********7015 001374 01/28/11
MORALES 20TH, SHEILA HOPE FG-7460 4 26.00 4217********8680 008081 01/28/11
MUCK, SHANNON FG-11604 4 39.00 4254********3141 625915 01/28/11
NOMI 25TH, MARISSA FG-11867 4 39.00 4868********7807 628442 01/28/11
PADILLA, M VICTORIA FG-11956 4 39.00 4254********9954 625913 01/28/11
PATERNO 20TH, ADAIR FG-11665 4 39.00 4460********8932 675958 01/28/11
PAUL 20TH, SHARON FG-9818 4 39.00 5403********2345 100814 01/28/11
PIETROMONACO 20, AMANDA FG-11386 4 39.00 4217********1277 008081 01/28/11
PURKART 25TH, KARINA FG-11726 4 39.00 4313********8340 00589B 01/28/11
RODRIGUEZ, RUBI FG-10207 4 39.00 4217********1027 008081 01/28/11
SCHAFERKOTTER, JONOTHAN FG-11327 4 39.00 4254********9106 625914 01/28/11
SIEGENTHALER, EMILY FG-12008 4 39.00 4326********3612 130182 01/28/11
SMITH 25TH, NANCY FG-11497 4 39.00 4282********0120 040811 01/28/11
SMYTH 22ND, RUSSELL FG-4958 4 39.00 4217********4639 008081 01/28/11
SULLIVAN, MARGIE FG-7376 4 39.00 4800********1790 00587A 01/28/11
SWAN 20TH, JUDY FG-11462 4 39.00 5178********3015 04448P 01/28/11
THOMAS 20TH, AUDREY FG-10986 4 39.00 4868********1127 628449 01/28/11
TORRES 25TH, THOMAS FG-9555 4 39.00 5262********8964 210164 01/28/11
VOTTA -FIERRO 2, AMY FG-11879 4 39.00 5178********2782 04452Z 01/28/11
VYENIEB 25TH, ANDREA FG-11748 4 39.00 4217********1560 008081 01/28/11
WAGMAN 25TH, BRANWYN FG-11246 4 39.00 5490********0986 00580B 01/28/11
WALBERG 20TH, CAROL FG-10496 4 78.00 4147********4585 02886C 01/28/11
WATKINS 25TH, MICHAEL FG-11569 4 39.00 4460********2602 797965 01/28/11
WHEELOCK 20TH, JARED FG-12176 4 33.00 4264********5882 00584B 01/28/11
WILKERSON 20TH, VANESSA FG-9097 4 39.00 4217********1992 008081 01/28/11
WILLIAMS 20TH, LEE FG-11844 4 33.00 5403********3978 100815 01/28/11
WILLIAMS 20TH, SEAN FG-8946 4 39.00 4460********4330 659170 01/28/11
WILLIAMS-WESOLO, CHRISTINE FG-11567 4 39.00 4342********2666 659171 01/28/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 384.00
55 Visa 2276.00
1 Discover 39.00
0 Other 0.00
     
    2699.00