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	401084	09/27/11
BEUSE 25TH, JOANNE	FG-11280	4	39.00	4264********6216	01531A	09/27/11
BLAKE 20TH, KALANI	FG-9805	4	39.00	4282********7014	031307	09/27/11
BRITO 25TH, JOSE	FG-8143	4	39.00	4254********8002	259353	09/27/11
BROENEN 10TH, JON	FG-12524	4	43.00	5109********3194	546935	09/27/11
BRYAN, ROSE	FG-12368	4	39.00	5291********5492	09411B	09/27/11
BUNIN 20TH, LISA	FG-7408	4	39.00	5401********4449	09414P	09/27/11
CAMACHO 15TH, JUDIT	FG-12300	4	39.00	5466********2421	01532Z	09/27/11
CARMONA 25TH, BREANA	FG-12322	4	33.00	4282********1878	031307	09/27/11
CARNIO 25TH, MARINA	FG-11472	4	39.00	6011********5280	02798R	09/27/11
CASULLI, ARTHUR	FG-12496	4	39.00	4342********0380	925665	09/27/11
COCHERET 25TH, MARLIES	FG-11414	4	39.00	4512********9948	873174	09/27/11
COULTER 25TH, JANIS	FG-12329	4	39.00	4254********8181	259355	09/27/11
COVELLO 25TH, CIARA	FG-11522	4	39.00	4254********7773	259356	09/27/11
CUTHBERTSON 20T, LOCHLAN	FG-10939	4	39.00	4147********8322	02796C	09/27/11
DESAI 20TH, SHETAL	FG-10178	4	39.00	5401********7900	09421B	09/27/11
DIXON 20TH, ROBIN	FG-11637	4	39.00	4254********9284	259357	09/27/11
EASTER 20TH, MICHELLE	FG-11270	4	39.00	4342********1754	564558	09/27/11
EVANS 20TH, KELSI	FG-12063	4	39.00	4264********5294	01536B	09/27/11
FARALES 20TH, LUCKY	FG-11030	4	39.00	5453********5813	076890	09/27/11
FOX-LEWIS 20T, VASHTI	FG-10791	4	39.00	4346********9027	048970	09/27/11
GARCIA 25TH, DANETTE	FG-12441	4	39.00	4323********5715	400135	09/27/11
GARZA 20TH, LUIS	FG-11048	4	39.00	4342********7030	491693	09/27/11
GONE 25TH, MELISSA	FG-11814	4	39.00	4217********4162	004131	09/27/11
GORDON 25TH, MAKURIA	FG-11545	4	39.00	4366********8002	013531	09/27/11
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********9121	09425D	09/27/11
HARRIS, PATTY	FG-12188	4	39.00	5453********3408	076891	09/27/11
HAWKINS, GEORGE	FG-12359	4	33.00	5490********0702	02796B	09/27/11
HIDDLESON, HANNAH	FG-12442	4	39.00	4640********4001	09430B	09/27/11
JARROLD, KIMBLE 20TH	FG-6479	4	78.00	4388********2229	09430C	09/27/11
JENNINGS, BEVERLY	FG-12455	4	33.00	4247********0689	040051	09/27/11
KANELIS 15TH, LIZ	FG-11678	4	39.00	4247********3013	344689	09/27/11
KERNS, ZACHARY	FG-12226	4	78.00	4217********6417	004131	09/27/11
KINNEAR 20TH, AMY	FG-11439	4	39.00	4342********3971	924813	09/27/11
KOSMAN 20TH, ALICIA	FG-11553	4	39.00	4254********5823	259358	09/27/11
LAAKE, GRACIELA	FG-12005	4	39.00	4465********9995	02797A	09/27/11
LENC 20TH, BERNADETTE	FG-12067	4	33.00	4254********9098	259359	09/27/11
MANDER 15TH, HALEY	FG-11937	4	33.00	4346********8446	049547	09/27/11
MIRANDA 25TH, PERLA	FG-12149	4	39.00	4217********0916	004131	09/27/11
MUCK, SHANNON	FG-11604	4	39.00	4488********6217	022395	09/27/11
MULLOWNEY, CHLOE 25TH	FG-11860	4	39.00	4512********9873	873175	09/27/11
PAREKH 15TH, KISHOR	FG-12044	4	39.00	6011********7207	02711R	09/27/11
PATERNO 20TH, ADAIR	FG-11665	4	39.00	4460********8932	789335	09/27/11
PAUL 20TH, SHARON	FG-9818	4	39.00	5403********5143	061314	09/27/11
PEARCE 16TH, BEVERLEY	FG-9114	4	39.00	3734*******4006	144072	09/27/11
PURCELL 20TH, KATE	FG-11237	4	39.00	4512********3786	873176	09/27/11
RODRIGUEZ, RUBI	FG-10207	4	39.00	4217********1027	004131	09/27/11
ROSENER, FORREST	FG-12599	4	39.00	4217********6003	004131	09/27/11
SINCLAIR, LILY	FG-12446	4	39.00	4512********0431	873178	09/27/11
SINCLAIR, NIMA	FG-12445	4	39.00	4512********6734	873177	09/27/11
SMITH 25TH, NANCY	FG-11497	4	39.00	4282********0120	041307	09/27/11
SMYTH 22ND, RUSSELL	FG-4958	4	39.00	4217********4639	004131	09/27/11
SULLIVAN, MARGIE	FG-7376	4	39.00	4800********1790	01530A	09/27/11
SWAN 20TH, JUDY	FG-11462	4	39.00	5178********3015	09451P	09/27/11
THOMAS 20TH, AUDREY	FG-10986	4	39.00	4868********1127	789337	09/27/11
TORRES 25TH, THOMAS	FG-9555	4	39.00	5262********8964	190020	09/27/11
TYRCHA 25TH, CHESNEY	FG-12330	4	39.00	4862********3733	09455A	09/27/11
VISCHANSKY 25TH, STEPHANIE	FG-12227	4	39.00	4342********1858	925672	09/27/11
VISCONTI, LAUREN	FG-12440	4	39.00	4153********6448	041303	09/27/11
WAGMAN 25TH, BRANWYN	FG-11246	4	39.00	5490********7256	01532B	09/27/11
WALBERG 20TH, CAROL	FG-12573	4	78.00	4388********2316	09461D	09/27/11
WARMEDAHL 25TH, EMILY	FG-12425	4	33.00	4254********2559	259361	09/27/11
WARREN 5TH, ALITASH	FG-11243	4	39.00	4254********0159	259362	09/27/11
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4460********2602	925673	09/27/11
WEATHERWAX 25TH, KEVIN	FG-12395	4	39.00	4512********2653	873179	09/27/11
WILKERSON 20TH, VANESSA	FG-9097	4	39.00	4217********1992	004131	09/27/11
WILLIAMS 20TH, LEE	FG-11844	4	33.00	5403********3978	061315	09/27/11
WILLIAMS 20TH, SEAN	FG-8946	4	39.00	4460********4330	759930	09/27/11
WILLIAMS-WESOLO, CHRISTINE	FG-12480	4	39.00	4342********2666	857016	09/27/11
WILLIS 15TH, VICTOR	FG-4844	4	34.00	4254********3762	259364	09/27/11
ZAMARRIPA, JOSEFINA	FG-12426	4	39.00	3713*******1004	153521	09/27/11
ZAMORA, 25TH, KASONDRA	FG-12453	4	39.00	4254********8187	259363	09/27/11

**Totals**
Count	Card Type	Total

2	American Express	78.00
13	MasterCard	499.00
55	Visa	2266.00
2	Discover	78.00
0	Other	0.00

		2921.00