Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER 20TH, BRIANNA	FG-12186	4	39.00	4217********0593	005205	04/26/11
BLAKE 20TH, KALANI	FG-9805	4	39.00	4282********7014	032008	04/26/11
BRYAN, ROSE	FG-12368	4	39.00	5291********5492	01560B	04/26/11
BUNIN 20TH, LISA	FG-7408	4	39.00	5401********4449	01618P	04/26/11
BURNETT 25TH, ROSE	FG-11472	4	39.00	6011********5280	02662R	04/26/11
CAMACHO 15TH, JUDIT	FG-12300	4	39.00	5490********9465	02502Z	04/26/11
CARMONA 25TH, BREANA	FG-12322	4	33.00	4282********1878	032008	04/26/11
COCHERET 25TH, MARLIES	FG-11414	4	39.00	4512********9948	341708	04/26/11
COVELLO 25TH, CIARA	FG-11522	4	39.00	4254********7773	731420	04/26/11
CUTHBERTSON 20T, LOCHLAN	FG-10939	4	39.00	4147********8322	02639C	04/26/11
DAVIS, KEVIN	FG-12048	4	39.00	4217********3445	005205	04/26/11
DESAI 20TH, SHETAL	FG-10178	4	39.00	5401********7900	01620B	04/26/11
EASTER 20TH, MICHELLE	FG-11270	4	39.00	4342********1754	938173	04/26/11
EASTER, MICHELLE	FG-TXDT21	4	60.00	4342********1754	077682	04/26/11
FARALES 20TH, LUCKY	FG-11030	4	39.00	5453********5813	054717	04/26/11
FOX-LEWIS 20T, VASHTI	FG-10791	4	39.00	4346********9027	090590	04/26/11
FULLER 20TH, TINA	FG-11460	4	39.00	4465********1860	02697B	04/26/11
GALASSO, NICOLE	FG-12235	4	39.00	5107********1638	233261	04/26/11
GARNER, IRENE	FG-TXDT38	4	60.00	5466********1847	01563S	04/26/11
GARZA 20TH, LUIS	FG-11048	4	39.00	4342********7030	008339	04/26/11
GELBART, KENZIE	FG-12271	4	39.00	3715*******1013	124249	04/26/11
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********9121	01629D	04/26/11
HARDY, NANCY	FG-11934	4	39.00	4060********2005	026295	04/26/11
HARRIS, PATTY	FG-12188	4	39.00	5453********3408	054721	04/26/11
HERNANDEZ 25TH, DANIEL	FG-11288	4	33.00	4217********5421	005205	04/26/11
HESLEP 25TH, ALICIA	FG-11825	4	39.00	4282********1951	042008	04/26/11
JARROLD, KIMBLE 20TH	FG-6479	4	78.00	4388********2229	01631C	04/26/11
JOHNSON-SMART, CAILIN	FG-11904	4	39.00	4217********1102	005205	04/26/11
JONES, MIRANDA	FG-12119	4	39.00	4326********4267	072054	04/26/11
KERNS, ZACHARY	FG-12226	4	78.00	4217********6417	005205	04/26/11
KINNEAR 20TH, AMY	FG-11439	4	39.00	4342********3971	876579	04/26/11
KOSMAN 20TH, ALICIA	FG-11553	4	39.00	4254********5823	731423	04/26/11
LAAKE, GRACIELA	FG-12005	4	39.00	4465********9995	02630A	04/26/11
LENC 20TH, BERNADETTE	FG-12067	4	33.00	4254********9098	731426	04/26/11
LUKEN, KRISTINE	FG-12251	4	39.00	4342********1701	842370	04/26/11
MANDER 15TH, HALEY	FG-11937	4	39.00	4346********8446	090628	04/26/11
MICHEL 25TH, ERIN	FG-11912	4	39.00	4778********0352	453994	04/26/11
MIRANDA 25TH, PERLA	FG-12149	4	39.00	4217********5332	005205	04/26/11
MIRELES 20TH, LYDIA	FG-11252	4	39.00	4121********7015	003714	04/26/11
MULLOWNEY, CHLOE 25TH	FG-11860	4	39.00	4512********9873	341709	04/26/11
PAREKH 15TH, KISHOR	FG-12044	4	39.00	6011********7207	02653R	04/26/11
PATERNO 20TH, ADAIR	FG-11665	4	39.00	4460********8932	900779	04/26/11
PATTERSON 20TH, ELI	FG-12376	4	39.00	5410********1319	27824P	04/26/11
PAUL 20TH, SHARON	FG-9818	4	39.00	5403********4289	072054	04/26/11
PEARCE 16TH, BEVERLEY	FG-9114	4	39.00	3734*******4006	186086	04/26/11
PIETROMONACO 20, AMANDA	FG-11386	4	39.00	4217********1277	005205	04/26/11
PURCELL 20TH, KATE	FG-11237	4	39.00	4512********3786	341710	04/26/11
PURKART 25TH, KARINA	FG-11726	4	39.00	4313********8340	02505B	04/26/11
RODRIGUEZ, RUBI	FG-10207	4	39.00	4217********1027	005205	04/26/11
SCHAFERKOTTER, JONOTHAN	FG-11327	4	39.00	4254********9106	731428	04/26/11
SIEGENTHALER, EMILY	FG-12008	4	39.00	4326********3612	122109	04/26/11
SMITH 25TH, NANCY	FG-11497	4	39.00	4282********0120	052008	04/26/11
SULLIVAN, MARGIE	FG-7376	4	39.00	4800********1790	02503A	04/26/11
SWAN 20TH, JUDY	FG-11462	4	39.00	5178********3015	01599P	04/26/11
TELFER 15TH, NANCY	FG-10722	4	39.00	4217********2997	005205	04/26/11
THOMAS 20TH, AUDREY	FG-10986	4	39.00	4868********1127	902681	04/26/11
TORRES 25TH, THOMAS	FG-9555	4	39.00	5262********8964	188546	04/26/11
WAGMAN 25TH, BRANWYN	FG-11246	4	39.00	5490********7256	02504B	04/26/11
WALBERG 20TH, CAROL	FG-10496	4	78.00	4147********4585	02632C	04/26/11
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4460********2602	008344	04/26/11
WILKERSON 20TH, VANESSA	FG-9097	4	39.00	4217********1992	005205	04/26/11
WILLIAMS 20TH, LEE	FG-11844	4	33.00	5403********3978	072055	04/26/11
WILLIAMS 20TH, SEAN	FG-8946	4	39.00	4460********4330	842373	04/26/11
WILLIAMS-WESOLO, CHRISTINE	FG-11567	4	39.00	4342********2666	109245	04/26/11
YEO, SPENCER	FG-12091	4	39.00	4342********3447	039429	04/26/11

**Totals**
Count	Card Type	Total

2	American Express	78.00
14	MasterCard	561.00
47	Visa	1992.00
2	Discover	78.00
0	Other	0.00

		2709.00