05/27/2011
16:04:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER 20TH, BRIANNA FG-12186 4 39.00 4217********0593 011195 05/27/11
ALLEN 20TH, ED FG-11025 4 39.00 4867********1401 041914 05/27/11
BARRAGAN, ALYSSA FG-12364 4 39.00 4512********7055 450895 05/27/11
BEUSE 25TH, JOANNE FG-11280 4 39.00 4264********6216 01594A 05/27/11
BLAKE 20TH, KALANI FG-9805 4 39.00 4282********7014 041914 05/27/11
BRITO 25TH, JOSE FG-8143 4 39.00 4254********8002 856671 05/27/11
BRYAN, ROSE FG-12368 4 39.00 5291********5492 08605B 05/27/11
BUNIN 20TH, LISA FG-7408 4 39.00 5401********4449 08657P 05/27/11
BURNETT 25TH, ROSE FG-11472 4 39.00 6011********5280 02767R 05/27/11
BURNS 20TH, ANGIE FG-11433 4 39.00 4868********0208 923659 05/27/11
CAMACHO 15TH, JUDIT FG-12300 4 39.00 5490********9465 01597Z 05/27/11
CARDOZA, HOLLY IRENE FG-12388 4 39.00 4427********6850 096155 05/27/11
CARMONA 25TH, BREANA FG-12322 4 33.00 4282********1878 041914 05/27/11
COVELLO 25TH, CIARA FG-11522 4 39.00 4254********7773 856674 05/27/11
CUTHBERTSON 20T, LOCHLAN FG-10939 4 39.00 4147********8322 02742C 05/27/11
DESAI 20TH, SHETAL FG-10178 4 39.00 5401********7900 08665B 05/27/11
DIXON 20TH, ROBIN FG-11637 4 39.00 4254********9284 856672 05/27/11
FARALES 20TH, LUCKY FG-11030 4 39.00 5453********5813 099889 05/27/11
FOX-LEWIS 20T, VASHTI FG-10791 4 39.00 4346********9027 002594 05/27/11
FULLER 20TH, TINA FG-11460 4 39.00 4465********1860 02755B 05/27/11
GALASSO, NICOLE FG-12235 4 39.00 5107********1638 752178 05/27/11
GARNER, IRENE FG-TXDT38 4 60.00 5466********1847 08613S 05/27/11
GELBART, KENZIE FG-12271 4 39.00 3715*******1013 192296 05/27/11
GREENE 20TH, COLEEN FG-11523 4 78.00 4388********9121 08671D 05/27/11
HARRIS, PATTY FG-12188 4 39.00 5453********3408 099894 05/27/11
HAWKINS, GEORGE FG-12359 4 33.00 5490********0702 02766B 05/27/11
HESLEP 25TH, ALICIA FG-11825 4 39.00 4254********9756 856673 05/27/11
JARROLD, KIMBLE 20TH FG-6479 4 78.00 4388********2229 08673C 05/27/11
JOHNSON-SMART, CAILIN FG-11904 4 39.00 4217********1102 011195 05/27/11
JOHNSON-SMART, CAILIN FG-TXDT11 4 60.00 4217********1102 011195 05/27/11
JONES, MIRANDA FG-12119 4 39.00 4326********4267 031955 05/27/11
KANELIS 15TH, LIZ FG-11678 4 39.00 4247********3013 233080 05/27/11
KERNS, ZACHARY FG-12226 4 78.00 4217********6417 011195 05/27/11
KINNEAR 20TH, AMY FG-11439 4 39.00 4342********3971 991023 05/27/11
KOSMAN 20TH, ALICIA FG-11553 4 39.00 4254********5823 856676 05/27/11
LAAKE, GRACIELA FG-12005 4 39.00 4465********9995 02759A 05/27/11
LENC 20TH, BERNADETTE FG-12067 4 33.00 4254********9098 856679 05/27/11
LUKEN, KRISTINE LOVE FG-12251 4 39.00 4342********1701 923665 05/27/11
MANDER 15TH, HALEY FG-11937 4 39.00 4346********8446 002738 05/27/11
MICHEL 25TH, ERIN FG-11912 4 39.00 4778********0352 499315 05/27/11
MIRANDA 25TH, PERLA FG-12149 4 39.00 4217********5332 011195 05/27/11
MIRELES 20TH, LYDIA FG-11252 4 39.00 4121********7015 003480 05/27/11
MORALES 20TH, SHEILA HOPE FG-7460 4 26.00 4217********8680 011195 05/27/11
MULLOWNEY, CHLOE 25TH FG-11860 4 39.00 4512********9873 450896 05/27/11
PAREKH 15TH, KISHOR FG-12044 4 39.00 6011********7207 02700R 05/27/11
PATERNO 20TH, ADAIR FG-11665 4 39.00 4460********8932 190338 05/27/11
PATTERSON 20TH, ELI FG-12376 4 39.00 5410********1319 45480P 05/27/11
PAUL 20TH, SHARON FG-9818 4 39.00 5403********4289 131955 05/27/11
PEARCE 16TH, BEVERLEY FG-9114 4 39.00 3734*******4006 107129 05/27/11
PIETROMONACO 20, AMANDA FG-11386 4 39.00 4217********1277 011195 05/27/11
PURKART 25TH, KARINA FG-11726 4 39.00 4313********8340 01596B 05/27/11
RODRIGUEZ, RUBI FG-10207 4 39.00 4217********1027 011195 05/27/11
ROSENER, FORREST FG-12385 4 39.00 4217********6003 011195 05/27/11
SCHAFERKOTTER, JONOTHAN FG-11327 4 39.00 4254********9106 856680 05/27/11
SHANDER, RUBINA FG-12365 4 39.00 4512********7055 450897 05/27/11
SIEGENTHALER, EMILY FG-12008 4 39.00 4326********3612 181595 05/27/11
SMITH 25TH, NANCY FG-11497 4 39.00 4282********0120 061914 05/27/11
SMYTH 22ND, RUSSELL FG-4958 4 39.00 4217********4639 011195 05/27/11
SULLIVAN, MARGIE FG-7376 4 39.00 4800********1790 01599A 05/27/11
SWAN 20TH, JUDY FG-11462 4 39.00 5178********3015 08659P 05/27/11
TELFER 15TH, NANCY FG-10722 4 39.00 4217********2997 011195 05/27/11
THOMAS 20TH, AUDREY FG-10986 4 39.00 4868********1127 990301 05/27/11
TORRES 25TH, THOMAS FG-9555 4 39.00 5262********8964 967178 05/27/11
VISCHANSKY 25T, STEPHANIE FG-12227 4 39.00 4342********1858 991043 05/27/11
VYENIELO 25TH, ANDREA FG-11748 4 39.00 4217********1560 011195 05/27/11
WAGMAN 25TH, BRANWYN FG-11246 4 39.00 5490********7256 01593B 05/27/11
WALBERG 20TH, CAROL FG-10496 4 78.00 4147********4585 02774C 05/27/11
WATKINS 25TH, MICHAEL FG-11569 4 39.00 4460********2602 924336 05/27/11
WILKERSON 20TH, VANESSA FG-9097 4 39.00 4217********1992 011195 05/27/11
WILLIAMS 20TH, LEE FG-11844 4 33.00 5403********3978 131957 05/27/11
WILLIAMS 20TH, SEAN FG-8946 4 39.00 4460********4330 990324 05/27/11
WILLIAMS-WESOLO, CHRISTINE FG-11567 4 39.00 4342********2666 096344 05/27/11
WILLIS 15TH, VICTOR FG-4844 4 34.00 4254********3762 856683 05/27/11
YEO, SPENCER FG-12091 4 39.00 4342********3447 189002 05/27/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
15 MasterCard 594.00
55 Visa 2292.00
2 Discover 78.00
0 Other 0.00
     
    3042.00