08/26/2011
06:01:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEUSE 25TH, JOANNE FG-11280 4 39.00 4264********6216 05556A 08/26/11
BLAKE 20TH, KALANI FG-9805 4 39.00 4282********7014 976564 08/26/11
BRANSON 25TH, MICHAEL FG-12405 4 33.00 4756********4069 067970 08/26/11
BRITO 25TH, JOSE FG-8143 4 39.00 4254********8002 133030 08/26/11
BRYAN, ROSE FG-12368 4 39.00 5291********5492 05738B 08/26/11
BUNIN 20TH, LISA FG-7408 4 39.00 5401********4449 05712P 08/26/11
BURNS 20TH, ANGIE FG-11433 4 39.00 4868********0208 619893 08/26/11
CARMONA 25TH, BREANA FG-12322 4 33.00 4282********1878 975996 08/26/11
CARNIO 25TH, MARINA FG-11472 4 39.00 6011********5280 02658R 08/26/11
CASULLI, ARTHUR FG-12496 4 39.00 4342********0380 289107 08/26/11
COULTER 25TH, JANIS FG-12329 4 39.00 4254********8181 133031 08/26/11
COVELLO 25TH, CIARA FG-11522 4 39.00 4254********7773 133032 08/26/11
CUTHBERTSON 20T, LOCHLAN FG-10939 4 39.00 4147********8322 02658C 08/26/11
DESAI 20TH, SHETAL FG-10178 4 39.00 5401********7900 05714B 08/26/11
DIXON 20TH, ROBIN FG-11637 4 39.00 4254********9284 133033 08/26/11
DRINKERT 15TH, ALLISON FG-12295 4 39.00 4217********7268 003552 08/26/11
EASTER 20TH, MICHELLE FG-11270 4 39.00 4342********1754 318865 08/26/11
FARALES 20TH, LUCKY FG-11030 4 39.00 5453********5813 039844 08/26/11
FOX-LEWIS 20T, VASHTI FG-10791 4 39.00 4346********9027 056391 08/26/11
GALASSO, NICOLE FG-12235 4 39.00 5120********7437 T9373Z 08/26/11
GARCIA 25TH, DANETTE FG-12441 4 39.00 4323********5715 686418 08/26/11
GONE 25TH, MELISSA FG-11814 4 39.00 4217********4162 003552 08/26/11
GREENE 20TH, COLEEN FG-11523 4 78.00 4388********9121 05719D 08/26/11
HARRIS, PATTY FG-12188 4 39.00 5453********3408 039846 08/26/11
HAWKINS, GEORGE FG-12359 4 33.00 5490********0702 02653B 08/26/11
HIDDLESON, HANNAH FG-12442 4 39.00 4640********4001 05721B 08/26/11
JARROLD, KIMBLE 20TH FG-6479 4 78.00 4388********2229 05723C 08/26/11
JENNINGS, BEVERLY FG-12455 4 33.00 4247********0689 030362 08/26/11
KANELIS 15TH, LIZ FG-11678 4 39.00 4247********3013 315590 08/26/11
KERNS, ZACHARY FG-12226 4 78.00 4217********6417 003552 08/26/11
KINNEAR 20TH, AMY FG-11439 4 39.00 4342********3971 619895 08/26/11
KOSMAN 20TH, ALICIA FG-11553 4 39.00 4254********5823 133035 08/26/11
LAAKE, GRACIELA FG-12005 4 39.00 4465********9995 02659A 08/26/11
LENC 20TH, BERNADETTE FG-12067 4 33.00 4254********9098 133034 08/26/11
MIRELES 20TH, LYDIA FG-11252 4 39.00 4121********7015 007244 08/26/11
MOORE, SARAH FG-12470 4 39.00 4217********1572 003552 08/26/11
MORALES 20TH, SHEILA HOPE FG-7460 4 26.00 4217********8680 003552 08/26/11
MUCK, SHANNON FG-11604 4 39.00 4488********6217 021325 08/26/11
MULLOWNEY, CHLOE 25TH FG-11860 4 39.00 4512********9873 764681 08/26/11
O HAGAN, MOLLY FG-12230 4 39.00 4108********6670 110402 08/26/11
PAREKH 15TH, KISHOR FG-12044 4 39.00 6011********7207 02698R 08/26/11
PATERNO 20TH, ADAIR FG-11665 4 39.00 4460********8932 618699 08/26/11
PAUL 20TH, SHARON FG-9818 4 39.00 5403********4289 055524 08/26/11
PEARCE 16TH, BEVERLEY FG-9114 4 39.00 3734*******4006 181946 08/26/11
PURCELL 20TH, KATE FG-11237 4 39.00 4512********3786 764682 08/26/11
PURKART 25TH, KARINA FG-11726 4 39.00 4313********8340 05551B 08/26/11
RODRIGUEZ, RUBI FG-10207 4 39.00 4217********1027 003552 08/26/11
ROSENER, FORREST FG-12385 4 39.00 4217********6003 003552 08/26/11
SARIVOLE, MICHELLE FG-12512 4 39.00 4117********2047 125256 08/26/11
SIEGENTHALER, EMILY FG-12008 4 39.00 4326********3612 145351 08/26/11
SINCLAIR, LILY FG-12446 4 39.00 4512********0431 764684 08/26/11
SINCLAIR, NIMA FG-12445 4 39.00 4512********6734 764683 08/26/11
SMITH 25TH, NANCY FG-11497 4 39.00 4282********0120 107587 08/26/11
SMYTH 22ND, RUSSELL FG-4958 4 39.00 4217********4639 003552 08/26/11
SULLIVAN, MARGIE FG-7376 4 39.00 4800********1790 05557A 08/26/11
SWAN 20TH, JUDY FG-11462 4 39.00 5178********3015 05775P 08/26/11
TELFER 15TH, NANCY FG-10722 4 39.00 4217********2997 003552 08/26/11
THOMAS 20TH, AUDREY FG-10986 4 39.00 4868********1127 318869 08/26/11
TORRES 25TH, THOMAS FG-9555 4 39.00 5262********8964 452767 08/26/11
VISCHANSKY 25T, STEPHANIE FG-12227 4 39.00 4342********1858 391750 08/26/11
VISCONTI, LAUREN FG-12440 4 39.00 4153********6448 035520 08/26/11
WAGMAN 25TH, BRANWYN FG-11246 4 39.00 5490********7256 05555B 08/26/11
WALBERG 20TH, CAROL FG-12573 4 78.00 4388********2316 05753D 08/26/11
WARMEDAHL 25TH, EMILY FG-12425 4 33.00 4254********2559 133037 08/26/11
WATKINS 25TH, MICHAEL FG-11569 4 39.00 4460********2602 291677 08/26/11
WEATHERWAX 25TH, KEVIN FG-12395 4 39.00 4512********2653 764685 08/26/11
WILKERSON 20TH, VANESSA FG-9097 4 39.00 4217********1992 003552 08/26/11
WILLIAMS 20TH, LEE FG-11844 4 33.00 5403********3978 055524 08/26/11
WILLIAMS 20TH, SEAN FG-8946 4 39.00 4460********4330 619899 08/26/11
WILLIAMS-WESOLO, CHRISTINE FG-12480 4 39.00 4342********2666 615412 08/26/11
WILLIS 15TH, VICTOR FG-4844 4 34.00 4254********3762 133038 08/26/11
ZAMARRIPA, JOSEFINA FG-12426 4 39.00 3713*******1004 121629 08/26/11
ZAMORA, 25TH, KASONDRA FG-12453 4 39.00 4254********8187 133039 08/26/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
12 MasterCard 456.00
57 Visa 2331.00
2 Discover 78.00
0 Other 0.00
     
    2943.00