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	930214	10/26/11
BENSON 20TH, LAUREN	FG-10785	4	78.00	4254********4914	286491	10/26/11
BEUSE 25TH, JOANNE	FG-11280	4	39.00	4264********6216	04597A	10/26/11
BLAKE 20TH, KALANI	FG-9805	4	39.00	4282********7014	094909	10/26/11
BRENNER 25TH, SARA	FG-12629	4	39.00	4644********3446	166011	10/26/11
BRITO 25TH, JOSE	FG-8143	4	39.00	4254********8002	286492	10/26/11
BROENEN 10TH, JON	FG-12524	4	43.00	5109********3194	584806	10/26/11
BUNIN 20TH, LISA	FG-7408	4	39.00	5401********4449	07295P	10/26/11
CAMACHO 15TH, JUDIT	FG-12300	4	39.00	5466********2421	04591Z	10/26/11
CARMONA 25TH, BREANA	FG-12322	4	33.00	4282********1878	094909	10/26/11
CASULLI, ARTHUR	FG-12496	4	39.00	4342********0380	860453	10/26/11
COCHERET 25TH, MARLIES	FG-11414	4	39.00	4512********9948	972268	10/26/11
COULTER 25TH, JANIS	FG-12329	4	39.00	4254********8181	286493	10/26/11
COVELLO 25TH, CIARA	FG-11522	4	39.00	4254********7773	286495	10/26/11
CUTHBERTSON 20T, LOCHLAN	FG-10939	4	39.00	4147********8322	02627C	10/26/11
DAVISON 10TH, GEORGE	FG-10174	4	39.00	4217********3743	006490	10/26/11
DESAI 20TH, SHETAL	FG-10178	4	39.00	5401********7900	07301P	10/26/11
EASTER 20TH, MICHELLE	FG-11270	4	39.00	4342********1754	793592	10/26/11
EDWARDS, CORINNE	FG-12651	4	39.00	4282********8368	094909	10/26/11
EVANS 20TH, KELSI	FG-12063	4	39.00	4264********5294	04594B	10/26/11
FOX-LEWIS 20T, VASHTI	FG-10791	4	39.00	4346********9027	041236	10/26/11
GALASSO, NICOLE	FG-12235	4	39.00	5120********7437	T8460Z	10/26/11
GARZA 20TH, LUIS	FG-11048	4	39.00	4342********7030	896468	10/26/11
GELBART, KENZIE	FG-12271	4	39.00	3715*******1013	138912	10/26/11
GONE 25TH, MELISSA	FG-11814	4	39.00	4217********4162	006490	10/26/11
GORDON 25TH, MAKURIA	FG-11545	4	39.00	4366********8002	026082	10/26/11
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********9121	07310D	10/26/11
HARRIS, PATTY	FG-12188	4	39.00	5453********3408	071347	10/26/11
HARRISON 25TH, ANTHONY	FG-12613	4	33.00	4282********2164	094909	10/26/11
HAWKINS, GEORGE	FG-12359	4	33.00	5490********0702	02600B	10/26/11
HIDDLESON, HANNAH	FG-12442	4	39.00	4640********4001	07313B	10/26/11
JARROLD, KIMBLE 20TH	FG-6479	4	78.00	4388********2229	07312D	10/26/11
JENNINGS, BEVERLY	FG-12455	4	33.00	4247********0689	060389	10/26/11
KANELIS 15TH, LIZ	FG-11678	4	39.00	4247********3013	370887	10/26/11
KERNS, ZACHARY	FG-12226	4	78.00	4217********6417	006490	10/26/11
KINNEAR 20TH, AMY	FG-11439	4	39.00	4342********3971	053512	10/26/11
KOSMAN 20TH, ALICIA	FG-11553	4	39.00	4254********5823	286496	10/26/11
LAAKE, GRACIELA	FG-12005	4	39.00	4465********9995	02601B	10/26/11
LANGE, LAUREN	FG-12540	4	33.00	4868********2401	078213	10/26/11
LENC 20TH, BERNADETTE	FG-12067	4	33.00	4254********9098	286497	10/26/11
LUKEN, KRISTINE LOVE	FG-12251	4	39.00	4342********1701	861743	10/26/11
MEHRAN 25TH, HAMOON	FG-12635	4	33.00	4217********4112	006491	10/26/11
MIRANDA 25TH, PERLA	FG-12149	4	39.00	4217********0916	006491	10/26/11
MIRELES 20TH, LYDIA	FG-11252	4	39.00	4121********7015	003420	10/26/11
MUCK, SHANNON	FG-11604	4	39.00	4488********6217	031751	10/26/11
MULLOWNEY, CHLOE 25TH	FG-11860	4	39.00	4512********9873	972269	10/26/11
NELSON, SARAH	FG-12623	4	39.00	4264********7856	04590A	10/26/11
PAREKH 15TH, KISHOR	FG-12044	4	39.00	6011********7207	02690R	10/26/11
PATERNO 20TH, ADAIR	FG-11665	4	39.00	4460********8932	896470	10/26/11
PAUL 20TH, SHARON	FG-9818	4	39.00	5403********5143	084910	10/26/11
PEARCE 16TH, BEVERLEY	FG-9114	4	39.00	3734*******4006	149629	10/26/11
PURCELL 20TH, KATE	FG-11237	4	39.00	4512********3786	972270	10/26/11
ROSENER, FORREST	FG-12599	4	39.00	4217********6003	006491	10/26/11
SANCHEZ ROMERO, GUSTAVO	FG-11968	4	39.00	4217********4891	006491	10/26/11
SEMAN, ELIZABETH	FG-12615	4	33.00	5155********9881	004909	10/26/11
SINCLAIR, LILY	FG-12446	4	39.00	4512********0431	972271	10/26/11
SINCLAIR, NIMA	FG-12445	4	39.00	4512********6734	972272	10/26/11
SMITH 25TH, NANCY	FG-11497	4	39.00	4282********0120	004909	10/26/11
SMYTH 22ND, RUSSELL	FG-4958	4	39.00	4217********4639	006491	10/26/11
SULLIVAN, MARGIE	FG-7376	4	39.00	4800********1790	04591A	10/26/11
SWAN 20TH, JUDY	FG-11462	4	39.00	5178********3015	07348P	10/26/11
THOMAS 20TH, AUDREY	FG-10986	4	39.00	4868********1127	831906	10/26/11
TORRES 25TH, THOMAS	FG-9555	4	39.00	5262********8964	342134	10/26/11
VISCHANSKY 25TH, STEPHANIE	FG-12227	4	39.00	4342********1858	111962	10/26/11
VISCONTI, LAUREN	FG-12440	4	39.00	4153********6448	064853	10/26/11
WAGMAN 25TH, BRANWYN	FG-11246	4	39.00	5490********7256	04591B	10/26/11
WALBERG 20TH, CAROL	FG-12573	4	78.00	4388********2316	07343C	10/26/11
WARMEDAHL 25TH, EMILY	FG-12425	4	33.00	4254********2559	286498	10/26/11
WARREN 5TH, ALITASH	FG-11243	4	39.00	4254********0159	286500	10/26/11
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4460********2602	929761	10/26/11
WEATHERWAX 25TH, KEVIN	FG-12395	4	39.00	4512********2653	972273	10/26/11
WHIZIN, AMBER	FG-12591	4	39.00	4734********1241	060390	10/26/11
WILKERSON 20TH, VANESSA	FG-9097	4	39.00	4217********1992	006491	10/26/11
WILLIAMS 20TH, LEE	FG-11844	4	33.00	5403********3978	084911	10/26/11
WILLIAMS 20TH, SEAN	FG-8946	4	39.00	4460********4330	831907	10/26/11
WILLIAMS-WESOLO, CHRISTINE	FG-12480	4	39.00	4342********2666	830973	10/26/11
WILLIS 15TH, VICTOR	FG-4844	4	34.00	4254********3762	286502	10/26/11
ZAMARRIPA, JOSEFINA	FG-12426	4	39.00	3713*******1004	140453	10/26/11
ZAMORA, 25TH, KASONDRA	FG-12453	4	39.00	4254********8187	286501	10/26/11

**Totals**
Count	Card Type	Total

3	American Express	117.00
13	MasterCard	493.00
62	Visa	2566.00
1	Discover	39.00
0	Other	0.00

		3215.00