02/25/2011

10:08:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVERY 20TH, JENNA	FG-11021	4	39.00	4342********6236	294313	02/25/11
BEUSE 25TH, JOANNE	FG-11280	4	39.00	4264********6216	05515A	02/25/11
BLAKE 20TH, KALANI	FG-9805	4	39.00	4282********7014	025110	02/25/11
BOOTH, ROSALYN	FG-12147	4	39.00	4323********3902	236471	02/25/11
BRITO 25TH, JOSE	FG-8143	4	39.00	4254********8002	606240	02/25/11
BUNIN 20TH, LISA	FG-7408	4	39.00	5401********4449	03375P	02/25/11
BURNETT 25TH, ROSE	FG-11472	4	39.00	6011********5280	02534R	02/25/11
CAMACHO 15TH, JUDIT	FG-5495	4	39.00	5490********9465	05515B	02/25/11
CORTESE, MARY LIZ	FG-11942	4	39.00	4217********3837	007511	02/25/11
CUTHBERTSON 20T, LOCHLAN	FG-10939	4	39.00	4147********8322	02536C	02/25/11
DALLA LIBERA, EDI	FG-11620	4	39.00	4693********7467	025368	02/25/11
DAVIS, KEVIN	FG-12048	4	39.00	4217********4672	007511	02/25/11
DESAI 20TH, SHETAL	FG-10178	4	39.00	5401********7900	03376B	02/25/11
DIXON 20TH, ROBIN	FG-11637	4	39.00	4254********9284	606241	02/25/11
EASTER 20TH, MICHELLE	FG-11270	4	39.00	4342********1754	294315	02/25/11
EASTER, MICHELLE	FG-TXDT21	4	60.00	4342********1754	264470	02/25/11
FARALES 20TH, LUCKY	FG-11030	4	39.00	5453********5813	069277	02/25/11
GARZA 20TH, LUIS	FG-11048	4	39.00	4873********8114	348215	02/25/11
GORDON 25TH, MAKURIA	FG-11545	4	39.00	4366********8002	027981	02/25/11
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********9121	03385D	02/25/11
HARDY, NANCY	FG-11934	4	39.00	4060********2005	025622	02/25/11
HESLEP 25TH, ALICIA	FG-11825	4	39.00	4282********1951	025110	02/25/11
JARROLD, KIMBLE 20TH	FG-6479	4	78.00	4388********2229	03389C	02/25/11
JOHNSON-SMART, CAILIN	FG-11904	4	39.00	4217********1102	007511	02/25/11
JOHNSON-SMART, CAILIN	FG-TXDT11	4	60.00	4217********1102	007511	02/25/11
KANELIS 15TH, LIZ	FG-11678	4	39.00	4247********3013	150523	02/25/11
KASLIN 20TH, BRIANA	FG-12038	4	78.00	4154********5336	171491	02/25/11
KERNS, ZACHARY	FG-12226	4	78.00	4217********6417	007511	02/25/11
KINNEAR 20TH, AMY	FG-11439	4	39.00	4342********3971	782621	02/25/11
KOSMAN 20TH, ALICIA	FG-11553	4	39.00	4254********5823	606246	02/25/11
LAAKE, GRACIELA	FG-12005	4	39.00	4465********9995	02508A	02/25/11
LENC 20TH, BERNADETTE	FG-12067	4	33.00	4254********9098	606245	02/25/11
LUKEN, KRISTINE	FG-12251	4	39.00	4342********1701	842962	02/25/11
MANDER 15TH, HALEY	FG-11937	4	39.00	4346********8446	069395	02/25/11
MIRANDA 25TH, PERLA	FG-12149	4	39.00	4217********5332	007511	02/25/11
MIRELES 20TH, LYDIA	FG-11252	4	39.00	4121********7015	002421	02/25/11
MORALES 20TH, SHEILA HOPE	FG-7460	4	26.00	4217********8680	007511	02/25/11
MUCK, SHANNON	FG-11604	4	39.00	4254********3141	606247	02/25/11
MULLOWNEY, CHLOE 25TH	FG-11860	4	39.00	4512********9873	138205	02/25/11
O HAGAN, MOLLY	FG-12230	4	39.00	4108********6670	029066	02/25/11
PADILLA, M VICTORIA	FG-11956	4	39.00	4254********9954	606249	02/25/11
PAREKH 15TH, KISHOR	FG-12044	4	39.00	6011********7207	02520R	02/25/11
PATERNO 20TH, ADAIR	FG-11665	4	39.00	4460********8932	264488	02/25/11
PAUL 20TH, SHARON	FG-9818	4	39.00	5403********2345	095112	02/25/11
PEARCE 16TH, BEVERLEY	FG-9114	4	39.00	3734*******4006	100407	02/25/11
PERRICCI 20TH, RHEBEKA	FG-12245	4	39.00	5403********3525	095112	02/25/11
PIETROMONACO 20, AMANDA	FG-11386	4	39.00	4217********1277	007511	02/25/11
PURCELL 20TH, KATE	FG-11237	4	39.00	4512********3786	138206	02/25/11
RODRIGUEZ, RUBI	FG-10207	4	39.00	4217********1027	007511	02/25/11
SCHAFERKOTTER, JONOTHAN	FG-11327	4	39.00	4254********9106	606248	02/25/11
SIEGENTHALER, EMILY	FG-12008	4	39.00	4326********3612	105110	02/25/11
SMITH 25TH, NANCY	FG-11497	4	39.00	4282********0120	035110	02/25/11
SMYTH 22ND, RUSSELL	FG-4958	4	39.00	4217********4639	007511	02/25/11
SULLIVAN, MARGIE	FG-7376	4	39.00	4800********1790	05517A	02/25/11
SWAN 20TH, JUDY	FG-11462	4	39.00	5178********3015	03367P	02/25/11
THOMAS 20TH, AUDREY	FG-10986	4	39.00	4868********1127	348225	02/25/11
TORRES 25TH, THOMAS	FG-9555	4	39.00	5262********8964	371804	02/25/11
WAGMAN 25TH, BRANWYN	FG-11246	4	39.00	5490********7256	05514B	02/25/11
WALBERG 20TH, CAROL	FG-10496	4	78.00	4147********4585	02541C	02/25/11
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4460********2602	876395	02/25/11
WHEELOCK 20TH, JARED	FG-12176	4	33.00	4264********5882	05515B	02/25/11
WILKERSON 20TH, VANESSA	FG-9097	4	39.00	4217********1992	007511	02/25/11
WILLIAMS 20TH, LEE	FG-11844	4	33.00	5403********3978	095113	02/25/11
WILLIAMS 20TH, SEAN	FG-8946	4	39.00	4460********4330	294323	02/25/11
WILLIAMS-WESOLO, CHRISTINE	FG-11567	4	39.00	4342********2666	729807	02/25/11
YEO, SPENCER	FG-12091	4	39.00	4342********3447	348227	02/25/11

Totals

Count	Card Type	Total
1	American Express	39.00
10	MasterCard	384.00
53	Visa	2279.00
2	Discover	78.00
0	Other	0.00
		2780.00