06/28/2011
10:45:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN 20TH, ED FG-11025 4 39.00 4867********1401 024710 06/28/11
AVERY 20TH, JENNA FG-11021 4 39.00 4342********6236 454765 06/28/11
BEUSE 25TH, JOANNE FG-11280 4 39.00 4264********6216 04570A 06/28/11
BLAKE 20TH, KALANI FG-9805 4 39.00 4282********7014 024710 06/28/11
BRITO 25TH, JOSE FG-8143 4 39.00 4254********8002 001083 06/28/11
BRYAN, ROSE FG-12368 4 39.00 5291********5492 02232B 06/28/11
BUNIN 20TH, LISA FG-7408 4 39.00 5401********4449 02284P 06/28/11
BURNS 20TH, ANGIE FG-11433 4 39.00 4868********0208 454764 06/28/11
CAMACHO 15TH, JUDIT FG-12300 4 39.00 5490********9465 04573Z 06/28/11
CARDOZA, HOLLY IRENE FG-12388 4 39.00 4427********6850 634298 06/28/11
CARMONA 25TH, BREANA FG-12322 4 33.00 4282********1878 024710 06/28/11
CARNIO 25TH, MARINA FG-11472 4 39.00 6011********5280 02817R 06/28/11
COCHERET 25TH, MARLIES FG-11414 4 39.00 4512********9948 562714 06/28/11
COULTER 25TH, JANIS FG-12329 4 39.00 4254********8181 001084 06/28/11
CUTHBERTSON 20T, LOCHLAN FG-10939 4 39.00 4147********8322 02808C 06/28/11
DESAI 20TH, SHETAL FG-10178 4 39.00 5401********7900 02291B 06/28/11
DIXON 20TH, ROBIN FG-11637 4 39.00 4254********9284 001085 06/28/11
FARALES 20TH, LUCKY FG-11030 4 39.00 5453********5813 001024 06/28/11
FOX-LEWIS 20T, VASHTI FG-10791 4 39.00 4346********9027 067237 06/28/11
GARCIA 25TH, DANETTE FG-12441 4 39.00 4323********5715 355547 06/28/11
GARNER, IRENE FG-TXDT38 4 60.00 5466********1847 02238S 06/28/11
GELBART, KENZIE FG-12271 4 39.00 3715*******1013 146485 06/28/11
GREENE 20TH, COLEEN FG-11523 4 78.00 4388********9121 02294D 06/28/11
HARRIS, PATTY FG-12188 4 39.00 5453********3408 001029 06/28/11
HAWKINS, GEORGE FG-12359 4 33.00 5490********0702 02809B 06/28/11
HESLEP 25TH, ALICIA FG-11825 4 39.00 4254********9756 001089 06/28/11
HIDDLESON, HANNAH FG-12442 4 39.00 4640********4001 02297B 06/28/11
JARROLD, KIMBLE 20TH FG-6479 4 78.00 4388********2229 02298C 06/28/11
JONES, MIRANDA FG-12119 4 39.00 4326********4267 094742 06/28/11
KERNS, ZACHARY FG-12226 4 78.00 4217********6417 007474 06/28/11
KINNEAR 20TH, AMY FG-11439 4 39.00 4342********3971 631629 06/28/11
KOSMAN 20TH, ALICIA FG-11553 4 39.00 4254********5823 001088 06/28/11
LAAKE, GRACIELA FG-12005 4 39.00 4465********9995 02810A 06/28/11
LENC 20TH, BERNADETTE FG-12067 4 33.00 4254********9098 001091 06/28/11
LUKEN, KRISTINE LOVE FG-12251 4 39.00 4342********1701 785659 06/28/11
MANDER 15TH, HALEY FG-11937 4 39.00 4346********8446 034653 06/28/11
MICHEL 25TH, ERIN FG-11912 4 39.00 4778********0352 575508 06/28/11
MIRANDA 25TH, PERLA FG-12149 4 39.00 4217********5332 007474 06/28/11
MIRELES 20TH, LYDIA FG-11252 4 39.00 4121********7015 002103 06/28/11
MORALES 20TH, SHEILA HOPE FG-7460 4 26.00 4217********8680 007474 06/28/11
MULLOWNEY, CHLOE 25TH FG-11860 4 39.00 4512********9873 562715 06/28/11
PAREKH 15TH, KISHOR FG-12044 4 39.00 6011********7207 02852R 06/28/11
PATERNO 20TH, ADAIR FG-11665 4 39.00 4460********8932 630167 06/28/11
PAUL 20TH, SHARON FG-9818 4 39.00 5403********4289 094743 06/28/11
PEARCE 16TH, BEVERLEY FG-9114 4 39.00 3734*******4006 124426 06/28/11
RODRIGUEZ, RUBI FG-10207 4 39.00 4217********1027 007474 06/28/11
ROSENER, FORREST FG-12385 4 39.00 4217********6003 007474 06/28/11
SIEGENTHALER, EMILY FG-12008 4 39.00 4326********3612 174676 06/28/11
SINCLAIR, LILY FG-12446 4 39.00 4512********0431 562716 06/28/11
SINCLAIR, NIMA FG-12445 4 39.00 4512********6734 562718 06/28/11
SMITH 25TH, NANCY FG-11497 4 39.00 4282********0120 034710 06/28/11
SMYTH 22ND, RUSSELL FG-4958 4 39.00 4217********4639 007474 06/28/11
SULLIVAN, MARGIE FG-7376 4 39.00 4800********1790 04577A 06/28/11
SWAN 20TH, JUDY FG-11462 4 39.00 5178********3015 02272P 06/28/11
TELFER 15TH, NANCY FG-10722 4 39.00 4217********2997 007474 06/28/11
TORRES 25TH, THOMAS FG-9555 4 39.00 5262********8964 632944 06/28/11
VISCHANSKY 25T, STEPHANIE FG-12227 4 39.00 4342********1858 328735 06/28/11
VISCONTI, LAUREN FG-12440 4 39.00 4153********6448 075217 06/28/11
WAGMAN 25TH, BRANWYN FG-11246 4 39.00 5490********7256 04576B 06/28/11
WALBERG 20TH, CAROL FG-10496 4 78.00 4147********4585 02822C 06/28/11
WATKINS 25TH, MICHAEL FG-11569 4 39.00 4460********2602 425235 06/28/11
WEATHERWAX 25TH, KEVIN FG-12395 4 39.00 4512********2653 562717 06/28/11
WHEELOCK 20TH, JARED FG-12176 4 33.00 4264********5882 04571B 06/28/11
WILKERSON 20TH, VANESSA FG-9097 4 39.00 4217********1992 007474 06/28/11
WILLIAMS 20TH, LEE FG-11844 4 33.00 5403********3978 094743 06/28/11
WILLIAMS 20TH, SEAN FG-8946 4 39.00 4460********4330 455818 06/28/11
WILLIAMS-WESOLO, CHRISTINE FG-12480 4 39.00 4342********2666 694151 06/28/11
WILLIS 15TH, VICTOR FG-4844 4 34.00 4254********3762 001093 06/28/11
ZAMARRIPA, JOSEFINA FG-12426 4 39.00 3713*******1004 160914 06/28/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 117.00
13 MasterCard 516.00
51 Visa 2109.00
2 Discover 78.00
0 Other 0.00
     
    2820.00