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	937038	11/28/11
BEUSE 25TH, JOANNE	FG-11280	4	39.00	4264********6216	00570A	11/28/11
BLAKE 20TH, KALANI	FG-9805	4	39.00	4282********7014	050707	11/28/11
BRENNER 25TH, SARA	FG-12629	4	39.00	4644********3446	587654	11/28/11
BRITO 25TH, JOSE	FG-8143	4	39.00	4254********8002	454606	11/28/11
BUNIN 20TH, LISA	FG-7408	4	39.00	5401********4449	01172P	11/28/11
BURNS 20TH, ANGIE	FG-11433	4	39.00	4868********0208	999253	11/28/11
CAMACHO 15TH, JUDIT	FG-12300	4	39.00	5466********2421	00570Z	11/28/11
CARMONA 25TH, BREANA	FG-12322	4	33.00	4282********1878	050707	11/28/11
CASULLI, ARTHUR	FG-12496	4	39.00	4342********0380	962427	11/28/11
COCHERET 25TH, MARLIES	FG-11414	4	78.00	4512********9948	085620	11/28/11
COULTER 25TH, JANIS	FG-12329	4	39.00	4254********8181	454609	11/28/11
CUTHBERTSON 20T, LOCHLAN	FG-10939	4	39.00	4147********8322	02895C	11/28/11
DESAI 20TH, SHETAL	FG-10178	4	39.00	5401********7900	01177P	11/28/11
EASTER 20TH, MICHELLE	FG-11270	4	39.00	4342********1754	938137	11/28/11
EDWARDS, CORINNE	FG-12651	4	39.00	4282********8368	050707	11/28/11
EVANS 20TH, KELSI	FG-12063	4	39.00	4264********5294	00573B	11/28/11
FOX-LEWIS 20T, VASHTI	FG-10791	4	39.00	4346********9027	051034	11/28/11
GARZA 20TH, LUIS	FG-11048	4	39.00	4342********7030	962966	11/28/11
GELBART, KENZIE	FG-12271	4	39.00	3715*******1013	184253	11/28/11
GONE 25TH, MELISSA	FG-11814	4	39.00	4217********4162	004070	11/28/11
GORDON 25TH, MAKURIA	FG-11545	4	39.00	4366********8002	009275	11/28/11
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********9121	01182D	11/28/11
HARRIS, PATTY	FG-12188	4	39.00	5453********3408	042601	11/28/11
HARRISON 25TH, ANTHONY	FG-12613	4	33.00	4282********2164	050707	11/28/11
HAWKINS, GEORGE	FG-12359	4	33.00	5490********0702	02896B	11/28/11
HEREDIA, 25TH, JULIA	FG-12680	4	39.00	4282********2002	050707	11/28/11
HIDDLESON, HANNAH	FG-12442	4	39.00	4640********4001	01186B	11/28/11
JENNINGS, BEVERLY	FG-12455	4	33.00	4247********0689	040041	11/28/11
JOHNSON-SMART, CAILIN	FG-11904	4	39.00	4366********9003	013739	11/28/11
KANELIS 15TH, LIZ	FG-11678	4	39.00	4247********3013	401044	11/28/11
KENT-STOLL, KELLY	FG-12716	4	39.00	4217********5331	004070	11/28/11
KERNS, ZACHARY	FG-12226	4	78.00	4217********6417	004070	11/28/11
KINNEAR 20TH, AMY	FG-11439	4	39.00	4342********3971	962971	11/28/11
KOSMAN 20TH, ALICIA	FG-11553	4	39.00	4254********5823	454610	11/28/11
LAAKE, GRACIELA	FG-12005	4	39.00	4465********9995	02830B	11/28/11
LANGE, LAUREN	FG-12540	4	33.00	4868********2401	962970	11/28/11
LENC 20TH, BERNADETTE	FG-12067	4	33.00	4254********9098	454611	11/28/11
MANDER 15TH, HALEY	FG-11937	4	33.00	4346********8446	049934	11/28/11
MEHRAN 25TH, HAMOON	FG-12635	4	33.00	4217********4112	004070	11/28/11
MIRANDA 25TH, PERLA	FG-12149	4	39.00	4217********0916	004070	11/28/11
MIRELES 20TH, LYDIA	FG-11252	4	39.00	4121********7015	007344	11/28/11
MORALES 20TH, SHEILA HOPE	FG-7460	4	26.00	4217********8680	004070	11/28/11
MUCK, SHANNON	FG-11604	4	39.00	4488********6217	022027	11/28/11
PAREKH 15TH, KISHOR	FG-12044	4	49.00	6011********7207	02837R	11/28/11
PATERNO 20TH, ADAIR	FG-11665	4	39.00	4460********8932	946079	11/28/11
PAUL 20TH, SHARON	FG-9818	4	39.00	5403********5143	060706	11/28/11
PEARCE 16TH, BEVERLEY	FG-9114	4	39.00	3734*******4006	162440	11/28/11
POULSEN, LEILANI	FG-12699	4	33.00	4217********1544	004070	11/28/11
PURCELL 20TH, KATE	FG-11237	4	39.00	4512********3786	085621	11/28/11
REY, EMMY	FG-12690	4	39.00	4217********9798	004070	11/28/11
ROSENER, FORREST	FG-12599	4	39.00	4217********6003	004070	11/28/11
RUIZ-RODRIGUEZ, RUBI	FG-10207	4	39.00	4217********1549	004070	11/28/11
SANCHEZ ROMERO, GUSTAVO	FG-11968	4	39.00	4217********4891	004070	11/28/11
SCOTT, LISA	FG-12656	4	39.00	4081********9210	01211C	11/28/11
SEMAN, ELIZABETH	FG-12615	4	33.00	5155********9881	060707	11/28/11
SINCLAIR, LILY	FG-12446	4	39.00	4512********0431	085623	11/28/11
SINCLAIR, NIMA	FG-12445	4	39.00	4512********6734	085624	11/28/11
SMITH 25TH, NANCY	FG-11497	4	39.00	4282********0120	060707	11/28/11
SMYTH 22ND, RUSSELL	FG-4958	4	39.00	4217********3124	004070	11/28/11
SULLIVAN, MARGIE	FG-7376	4	39.00	4800********1790	00573A	11/28/11
SWAN 20TH, JUDY	FG-11462	4	39.00	5178********3015	01256P	11/28/11
THOMAS 20TH, AUDREY	FG-10986	4	39.00	4868********1127	974753	11/28/11
TORRES 25TH, THOMAS	FG-9555	4	39.00	5262********8964	203875	11/28/11
TRYBOM, MICHELLE	FG-12691	4	78.00	4254********1353	454612	11/28/11
WAGMAN 25TH, BRANWYN	FG-11246	4	39.00	5490********7256	00572B	11/28/11
WARMEDAHL 25TH, EMILY	FG-12425	4	33.00	4254********2559	454613	11/28/11
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4460********2602	082112	11/28/11
WEATHERWAX 25TH, KEVIN	FG-12395	4	39.00	4512********2653	085625	11/28/11
WHEELOCK 20TH, JARED	FG-12525	4	33.00	4264********5882	00570B	11/28/11
WHIZIN, AMBER	FG-12591	4	39.00	4734********1241	040042	11/28/11
WILLIAMS 20TH, LEE	FG-11844	4	33.00	5403********3978	060706	11/28/11
WILLIAMS 20TH, SEAN	FG-8946	4	39.00	4460********4330	945515	11/28/11
WILLIAMS-WESOLO, CHRISTINE	FG-12480	4	39.00	4342********2666	081144	11/28/11
ZAMARRIPA, JOSEFINA	FG-12426	4	39.00	4346********9009	051136	11/28/11
ZAMORA, 25TH, KASONDRA	FG-12453	4	39.00	4254********8187	454615	11/28/11

**Totals**
Count	Card Type	Total

2	American Express	78.00
11	MasterCard	411.00
62	Visa	2501.00
1	Discover	49.00
0	Other	0.00

		3039.00