Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ROSEMARY	FG-12303	4	39.00	4460********4403	252296	07/27/11
BEUSE 25TH, JOANNE	FG-11280	4	39.00	4264********6216	05578A	07/27/11
BLAKE 20TH, KALANI	FG-9805	4	39.00	4282********7014	065707	07/27/11
BRANSON 25TH, MICHAEL	FG-12405	4	33.00	4756********4069	024042	07/27/11
BRITO 25TH, JOSE	FG-8143	4	39.00	4254********8002	052523	07/27/11
BRYAN, ROSE	FG-12368	4	39.00	5291********5492	02067B	07/27/11
BUNIN 20TH, LISA	FG-7408	4	39.00	5401********4449	02091P	07/27/11
BURNS 20TH, ANGIE	FG-11433	4	39.00	4868********0208	283645	07/27/11
CAMACHO 15TH, JUDIT	FG-12300	4	39.00	5490********9465	05575Z	07/27/11
CARMONA 25TH, BREANA	FG-12322	4	33.00	4282********1878	065707	07/27/11
CARNIO 25TH, MARINA	FG-11472	4	39.00	6011********5280	02738R	07/27/11
CASULLI, ARTHUR	FG-12496	4	39.00	4342********0380	283648	07/27/11
COULTER 25TH, JANIS	FG-12329	4	39.00	4254********8181	052522	07/27/11
COVELLO 25TH, CIARA	FG-11522	4	39.00	4254********7773	052524	07/27/11
CUTHBERTSON 20T, LOCHLAN	FG-10939	4	39.00	4147********8322	02700C	07/27/11
DESAI 20TH, SHETAL	FG-10178	4	39.00	5401********7900	02096B	07/27/11
DIXON 20TH, ROBIN	FG-11637	4	39.00	4254********9284	052526	07/27/11
DRINKERT 15TH, ALLISON	FG-12295	4	39.00	4217********7268	004573	07/27/11
EASTER 20TH, MICHELLE	FG-11270	4	39.00	4342********1754	252301	07/27/11
EASTER, MICHELLE	FG-TXDT21	4	60.00	4342********1754	180886	07/27/11
FARALES 20TH, LUCKY	FG-11030	4	39.00	5453********5813	038633	07/27/11
FOX-LEWIS 20T, VASHTI	FG-10791	4	39.00	4346********9027	096762	07/27/11
GALASSO, NICOLE	FG-12235	4	39.00	5120********7437	T6774Z	07/27/11
GARCIA 25TH, DANETTE	FG-12441	4	39.00	4323********5715	281856	07/27/11
GARNER, IRENE	FG-TXDT38	4	60.00	5466********1847	02073S	07/27/11
GELBART, KENZIE	FG-12271	4	39.00	3715*******1013	196456	07/27/11
HARRIS, PATTY	FG-12188	4	39.00	5453********3408	038635	07/27/11
HAWKINS, GEORGE	FG-12359	4	33.00	5490********0702	02701B	07/27/11
HESLEP 25TH, ALICIA	FG-11825	4	39.00	4254********9756	052525	07/27/11
HIDDLESON, HANNAH	FG-12442	4	39.00	4640********4001	02103B	07/27/11
JARROLD, KIMBLE 20TH	FG-6479	4	78.00	4388********2229	02105C	07/27/11
JONES, MIRANDA	FG-12119	4	39.00	4326********4267	065736	07/27/11
KERNS, ZACHARY	FG-12226	4	78.00	4217********6417	004573	07/27/11
KINNEAR 20TH, AMY	FG-11439	4	39.00	4342********3971	251443	07/27/11
KOSMAN 20TH, ALICIA	FG-11553	4	39.00	4254********5823	052528	07/27/11
LAAKE, GRACIELA	FG-12005	4	39.00	4465********9995	02767A	07/27/11
LENC 20TH, BERNADETTE	FG-12067	4	33.00	4254********9098	052527	07/27/11
LUKEN, KRISTINE LOVE	FG-12251	4	39.00	4342********1701	180888	07/27/11
MANDER 15TH, HALEY	FG-11937	4	39.00	4346********8446	006908	07/27/11
MICHEL 25TH, ERIN	FG-11912	4	39.00	4778********0352	558341	07/27/11
MIRANDA 25TH, PERLA	FG-12149	4	39.00	4217********5332	004573	07/27/11
MIRELES 20TH, LYDIA	FG-11252	4	39.00	4121********7015	002413	07/27/11
MUCK, SHANNON	FG-11604	4	39.00	4488********6217	025057	07/27/11
MULLOWNEY, CHLOE 25TH	FG-11860	4	39.00	4512********9873	662287	07/27/11
O HAGAN, MOLLY	FG-12230	4	39.00	4108********6670	412168	07/27/11
PAREKH 15TH, KISHOR	FG-12044	4	39.00	6011********7207	02743R	07/27/11
PATERNO 20TH, ADAIR	FG-11665	4	39.00	4460********8932	283650	07/27/11
PAUL 20TH, SHARON	FG-9818	4	39.00	5403********4289	065736	07/27/11
PEARCE 16TH, BEVERLEY	FG-9114	4	39.00	3734*******4006	168828	07/27/11
PURCELL 20TH, KATE	FG-11237	4	39.00	4512********3786	662288	07/27/11
RODRIGUEZ, RUBI	FG-10207	4	39.00	4217********1027	004573	07/27/11
ROSENER, FORREST	FG-12385	4	39.00	4217********6003	004573	07/27/11
SINCLAIR, NIMA	FG-12445	4	39.00	4512********6734	662289	07/27/11
SMITH 25TH, NANCY	FG-11497	4	39.00	4282********0120	075707	07/27/11
SMYTH 22ND, RUSSELL	FG-4958	4	39.00	4217********4639	004573	07/27/11
SULLIVAN, MARGIE	FG-7376	4	39.00	4800********1790	05577A	07/27/11
SWAN 20TH, JUDY	FG-11462	4	39.00	5178********3015	02116P	07/27/11
TELFER 15TH, NANCY	FG-10722	4	39.00	4217********2997	004573	07/27/11
THOMAS 20TH, AUDREY	FG-10986	4	39.00	4868********1127	507772	07/27/11
TORRES 25TH, THOMAS	FG-9555	4	39.00	5262********8964	437660	07/27/11
VERSAW 25H, AJ	FG-11503	4	39.00	4254********6419	052530	07/27/11
VISCHANSKY 25T, STEPHANIE	FG-12227	4	39.00	4342********1858	281859	07/27/11
VISCONTI, LAUREN	FG-12440	4	39.00	4153********6448	050226	07/27/11
WAGMAN 25TH, BRANWYN	FG-11246	4	39.00	5490********7256	05571B	07/27/11
WARMEDAHL 25TH, EMILY	FG-12425	4	33.00	4254********2559	052531	07/27/11
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4460********2602	508662	07/27/11
WEATHERWAX 25TH, KEVIN	FG-12395	4	39.00	4512********2653	662290	07/27/11
WHEELOCK 20TH, JARED	FG-12525	4	33.00	4264********5882	05576B	07/27/11
WILKERSON 20TH, VANESSA	FG-9097	4	39.00	4217********1992	004573	07/27/11
WILLIAMS 20TH, LEE	FG-11844	4	33.00	5403********3978	065737	07/27/11
WILLIAMS 20TH, SEAN	FG-8946	4	39.00	4460********4330	535515	07/27/11
WILLIAMS-WESOLO, CHRISTINE	FG-12480	4	39.00	4342********2666	535514	07/27/11
WILLIS 15TH, VICTOR	FG-4844	4	34.00	4254********3762	052533	07/27/11
YEO, SPENCER	FG-12091	4	39.00	4342********3447	600497	07/27/11
ZAMARRIPA, JOSEFINA	FG-12426	4	39.00	3713*******1004	157958	07/27/11
ZAMORA, 25TH, KASONDRA	FG-12453	4	39.00	4254********8187	052532	07/27/11

**Totals**
Count	Card Type	Total

3	American Express	117.00
14	MasterCard	555.00
57	Visa	2287.00
2	Discover	78.00
0	Other	0.00

		3037.00