03/28/2011

09:22:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER 20TH, BRIANNA	FG-12186	4	39.00	4217********0593	007053	03/28/11
ALLEN 20TH, ED	FG-11025	4	39.00	4867********1401	040510	03/28/11
BECK 25TH, GLORIA	FG-11615	4	39.00	4366********5426	014047	03/28/11
BEUSE 25TH, JOANNE	FG-11280	4	39.00	4264********6216	00558A	03/28/11
BLAKE 20TH, KALANI	FG-9805	4	39.00	4282********7014	040510	03/28/11
BOOTH, ROSALYN	FG-12147	4	39.00	4323********3902	423268	03/28/11
BRITO 25TH, JOSE	FG-8143	4	39.00	4254********8002	694440	03/28/11
BUNIN 20TH, LISA	FG-7408	4	39.00	5401********4449	06063P	03/28/11
BURNETT 25TH, ROSE	FG-11472	4	39.00	6011********5280	02860R	03/28/11
BURNS 20TH, ANGIE	FG-11433	4	39.00	4868********0208	396078	03/28/11
CAMACHO 15TH, JUDIT	FG-12300	4	39.00	5490********9465	00556Z	03/28/11
COCHERET 25TH, MARLIES	FG-11414	4	39.00	4512********9948	241624	03/28/11
CULLEN 25TH, MEGAN	FG-11384	4	39.00	4282********5084	050510	03/28/11
CUTHBERTSON 20T, LOCHLAN	FG-10939	4	39.00	4147********8322	02889C	03/28/11
DALLA LIBERA, EDI	FG-11620	4	39.00	4693********7467	028742	03/28/11
DAVIS, KEVIN	FG-12048	4	39.00	4217********3445	007053	03/28/11
DESAI 20TH, SHETAL	FG-10178	4	39.00	5401********7900	06063B	03/28/11
EASTER 20TH, MICHELLE	FG-11270	4	39.00	4342********1754	117787	03/28/11
EASTER, MICHELLE	FG-TXDT21	4	60.00	4342********1754	088734	03/28/11
FARALES 20TH, LUCKY	FG-11030	4	39.00	5453********5813	088574	03/28/11
FOX-LEWIS 20T, VASHTI	FG-10791	4	39.00	4346********9027	089754	03/28/11
GARZA 20TH, LUIS	FG-11048	4	39.00	4342********7030	032315	03/28/11
GELBART, KENZIE	FG-12271	4	39.00	3715*******1013	152188	03/28/11
GORDON 25TH, MAKURIA	FG-11545	4	39.00	4366********8002	024646	03/28/11
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********9121	06072D	03/28/11
HARDY, NANCY	FG-11934	4	39.00	4060********2005	028902	03/28/11
HARRIS, PATTY	FG-12188	4	39.00	5401********4368	06074Z	03/28/11
HESLEP 25TH, ALICIA	FG-11825	4	39.00	4282********1951	050510	03/28/11
JARROLD, KIMBLE 20TH	FG-6479	4	78.00	4388********2229	06075C	03/28/11
JOHNSON-SMART, CAILIN	FG-11904	4	39.00	4217********1102	007053	03/28/11
JOHNSON-SMART, CAILIN	FG-TXDT11	4	60.00	4217********1102	007053	03/28/11
JONES, MIRANDA	FG-12119	4	39.00	4326********4267	090535	03/28/11
KASLIN 20TH, BRIANA	FG-12038	4	78.00	4154********5336	706211	03/28/11
KERNS, ZACHARY	FG-12226	4	78.00	4217********6417	007053	03/28/11
KINNEAR 20TH, AMY	FG-11439	4	39.00	4342********3971	368131	03/28/11
KOSMAN 20TH, ALICIA	FG-11553	4	39.00	4254********5823	694442	03/28/11
LAAKE, GRACIELA	FG-12005	4	39.00	4465********9995	02876A	03/28/11
LENC 20TH, BERNADETTE	FG-12067	4	33.00	4254********9098	694441	03/28/11
MIRANDA 25TH, PERLA	FG-12149	4	39.00	4217********5332	007053	03/28/11
MIRELES 20TH, LYDIA	FG-11252	4	39.00	4121********7015	003323	03/28/11
MULLOWNEY, CHLOE 25TH	FG-11860	4	39.00	4512********9873	241623	03/28/11
O HAGAN, MOLLY	FG-12230	4	39.00	4108********6670	215069	03/28/11
PADILLA, M VICTORIA	FG-11956	4	39.00	4254********9954	694444	03/28/11
PATERNO 20TH, ADAIR	FG-11665	4	39.00	4460********8932	397078	03/28/11
PEARCE 16TH, BEVERLEY	FG-9114	4	39.00	3734*******4006	129327	03/28/11
PERRICCI 20TH, RHEBEKA	FG-12245	4	39.00	5403********3525	090535	03/28/11
PIETROMONACO 20, AMANDA	FG-11386	4	39.00	4217********1277	007053	03/28/11
PURCELL 20TH, KATE	FG-11237	4	39.00	4512********3786	241625	03/28/11
PURKART 25TH, KARINA	FG-11726	4	39.00	4313********8340	00550B	03/28/11
RODRIGUEZ, RUBI	FG-10207	4	39.00	4217********1027	007053	03/28/11
SCHAFERKOTTER, JONOTHAN	FG-11327	4	39.00	4254********9106	694445	03/28/11
SIEGENTHALER, EMILY	FG-12008	4	39.00	4326********3612	100951	03/28/11
SMITH 25TH, NANCY	FG-11497	4	39.00	4282********0120	060510	03/28/11
SMYTH 22ND, RUSSELL	FG-4958	4	39.00	4217********4639	007053	03/28/11
SULLIVAN, MARGIE	FG-7376	4	39.00	4800********1790	00558A	03/28/11
SWAN 20TH, JUDY	FG-11462	4	39.00	5178********3015	06066P	03/28/11
THOMAS 20TH, AUDREY	FG-10986	4	39.00	4868********1127	396081	03/28/11
TORRES 25TH, THOMAS	FG-9555	4	39.00	5262********8964	290521	03/28/11
VISCHANSKY 25T, STEPHANIE	FG-12227	4	39.00	4342********1858	422303	03/28/11
WAGMAN 25TH, BRANWYN	FG-11246	4	39.00	5490********7256	00555B	03/28/11
WALBERG 20TH, CAROL	FG-10496	4	78.00	4147********4585	02878C	03/28/11
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4460********2602	495524	03/28/11
WILKERSON 20TH, VANESSA	FG-9097	4	39.00	4217********1992	007053	03/28/11
WILLIAMS 20TH, LEE	FG-11844	4	33.00	5403********3978	090536	03/28/11
WILLIAMS 20TH, SEAN	FG-8946	4	39.00	4460********4330	493410	03/28/11
WILLIAMS-WESOLO, CHRISTINE	FG-11567	4	39.00	4342********2666	369233	03/28/11

Totals

Count	Card Type	Total
2	American Express	78.00
10	MasterCard	384.00
53	Visa	2298.00
1	Discover	39.00
0	Other	0.00
		2799.00