12/27/2011

09:08:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ROSEMARY	FG-12303	4	39.00	4460********4403	660864	12/27/11
BEUSE 25TH, JOANNE	FG-11280	4	39.00	4264********6216	04545A	12/27/11
BLAKE 20TH, KALANI	FG-9805	4	39.00	4282********7014	064409	12/27/11
BRANSON 25TH, MICHAEL	FG-12405	4	33.00	4756********4069	007691	12/27/11
BRENNER 25TH, SARA	FG-12629	4	39.00	4282********8638	064409	12/27/11
BRITO 25TH, JOSE	FG-8143	4	39.00	4254********8002	572954	12/27/11
BROENEN 10TH, JON	FG-12524	4	43.00	5109********3194	572719	12/27/11
BULAN, OLIVIA	FG-12720	4	39.00	4744********5827	154442	12/27/11
BUNIN 20TH, LISA	FG-7408	4	39.00	5401********4449	03722P	12/27/11
BURNS 20TH, ANGIE	FG-11433	4	39.00	4868********0208	661647	12/27/11
CAMACHO 15TH, JUDIT	FG-12300	4	39.00	5466********2421	04545Z	12/27/11
CARMONA 25TH, BREANA	FG-12322	4	39.00	4282********1878	064409	12/27/11
CASULLI, ARTHUR	FG-12496	4	39.00	4342********0380	660867	12/27/11
COCHERET 25TH, MARLIES	FG-11414	4	39.00	4512********9948	197351	12/27/11
COULTER 25TH, JANIS	FG-12329	4	39.00	4254********8181	572953	12/27/11
CUTHBERTSON 20T, LOCHLAN	FG-10939	4	39.00	4147********8322	02753C	12/27/11
DAUGHERTY, SARAH	FG-12448	4	39.00	4427********0525	586488	12/27/11
DESAI 20TH, SHETAL	FG-10178	4	39.00	5401********7900	03728P	12/27/11
DRINKERT 15TH, ALLISON	FG-12295	4	39.00	4217********7268	006445	12/27/11
EASTER 20TH, MICHELLE	FG-11270	4	39.00	4342********1754	626360	12/27/11
EDWARDS, CORINNE	FG-12651	4	39.00	4282********8368	074409	12/27/11
EVANS 20TH, KELSI	FG-12063	4	39.00	4264********5294	04544B	12/27/11
FOX-LEWIS 20T, VASHTI	FG-10791	4	39.00	4346********9027	026664	12/27/11
GARZA 20TH, LUIS	FG-11048	4	39.00	4342********7030	527329	12/27/11
GELBART, KENZIE	FG-12271	4	39.00	3715*******1013	135371	12/27/11
GONE 25TH, MELISSA	FG-11814	4	39.00	4217********4162	006445	12/27/11
GORDON 25TH, MAKURIA	FG-11545	4	39.00	4366********8002	011253	12/27/11
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********9121	03732D	12/27/11
HARRIS, PATTY	FG-12188	4	39.00	5453********3408	062520	12/27/11
HARRISON 25TH, ANTHONY	FG-12613	4	33.00	4282********2164	074409	12/27/11
HAWKINS, GEORGE	FG-12359	4	33.00	5490********0702	02755B	12/27/11
HEREDIA, 25TH, JULIA	FG-12680	4	39.00	4282********2002	074409	12/27/11
HIDDLESON, HANNAH	FG-12442	4	39.00	4640********4001	03735B	12/27/11
IKONOMOVSKA, ELELNA	FG-12704	4	39.00	4217********2828	006445	12/27/11
JACOBY, RICK	FG-12543	4	39.00	5466********6832	04546Z	12/27/11
JENNINGS, BEVERLY	FG-12455	4	33.00	4247********0689	060298	12/27/11
KENT-STOLL, KELLY	FG-12716	4	39.00	4217********5331	006445	12/27/11
KERNS, ZACHARY	FG-12226	4	78.00	4217********6417	006445	12/27/11
KINNEAR 20TH, AMY	FG-11439	4	39.00	4342********3971	563824	12/27/11
KOSMAN 20TH, ALICIA	FG-11553	4	39.00	4254********5823	572956	12/27/11
KUNITZ, REBECCA	FG-12757	4	39.00	5545********6304	03754B	12/27/11
LAAKE, GRACIELA	FG-12005	4	39.00	4465********9995	02756B	12/27/11
LANGE, LAUREN	FG-12540	4	33.00	4868********2401	540240	12/27/11
LENC 20TH, BERNADETTE	FG-12067	4	33.00	4254********9098	572955	12/27/11
LEVITT, REBECCA	FG-12709	4	39.00	4323********1518	540891	12/27/11
LINARES, JANETTE	FG-12739	4	39.00	4217********5468	006445	12/27/11
LUKEN, KRISTINE LOVE	FG-12251	4	39.00	4342********1701	677777	12/27/11
MANDER 15TH, HALEY	FG-11937	4	33.00	4346********8446	032761	12/27/11
MCDONALD 5TH, KAY	FG-10934	4	39.00	4262********7874	027157	12/27/11
MEHRAN 25TH, HAMOON	FG-12635	4	33.00	4217********4112	006445	12/27/11
MICHEL 25TH, ERIN	FG-11912	4	39.00	4778********0352	694820	12/27/11
MILLER, ERIN	FG-12562	4	33.00	4282********4470	074409	12/27/11
MIRANDA 25TH, PERLA	FG-12149	4	39.00	4217********0916	006445	12/27/11
MIRELES 20TH, LYDIA	FG-11252	4	39.00	4121********7015	001434	12/27/11
MUCK, SHANNON	FG-11604	4	39.00	4488********6217	031499	12/27/11
MURAKAMI, MICHAEL	FG-12736	4	39.00	4465********2917	02716B	12/27/11
NAGEL, ROBERT	FG-12728	4	78.00	4266********9973	024299	12/27/11
PARKER, LORENA	FG-12725	4	39.00	3772*******1002	162718	12/27/11
PATERNO 20TH, ADAIR	FG-11665	4	39.00	4460********8932	559671	12/27/11
PAUL 20TH, SHARON	FG-9818	4	39.00	5403********5143	084457	12/27/11
PEARCE 16TH, BEVERLEY	FG-9114	4	39.00	3734*******4006	124553	12/27/11
PRINCIPE, GIULIA	FG-12754	4	39.00	4217********2427	006445	12/27/11
PURCELL 20TH, KATE	FG-11237	4	39.00	4512********3786	197352	12/27/11
REY, EMMY	FG-12690	4	39.00	4217********9798	006445	12/27/11
ROSENER, FORREST	FG-12599	4	39.00	4217********6003	006445	12/27/11
SANCHEZ ROMERO, GUSTAVO	FG-11968	4	39.00	4217********4891	006445	12/27/11
SCHURMEIER, LAUREN	FG-12683	4	78.00	4282********9760	084409	12/27/11
SCOTT, LISA	FG-12656	4	39.00	4081********9210	03759C	12/27/11
SEMAN, ELIZABETH	FG-12615	4	33.00	5155********9881	084409	12/27/11
SINCLAIR, LILY	FG-12446	4	39.00	4512********0431	197353	12/27/11
SINCLAIR, NIMA	FG-12445	4	39.00	4512********6734	197354	12/27/11
SMITH 25TH, NANCY	FG-11497	4	39.00	4282********0120	084409	12/27/11
SMYTH 22ND, RUSSELL	FG-4958	4	39.00	4217********3124	006445	12/27/11
SULLIVAN, MARGIE	FG-7376	4	39.00	4800********1790	04543A	12/27/11
SWAN 20TH, JUDY	FG-11462	4	39.00	5178********3015	03794P	12/27/11
THOMAS 20TH, AUDREY	FG-10986	4	39.00	4868********1127	660878	12/27/11
TORRES 25TH, THOMAS	FG-9555	4	39.00	5262********8964	196061	12/27/11
TRYBOM, MICHELLE	FG-12691	4	78.00	4254********1353	572957	12/27/11
VISCHANSKY 25TH, STEPHANIE	FG-12227	4	39.00	4342********1858	600796	12/27/11
WAGMAN 25TH, BRANWYN	FG-11246	4	39.00	5490********7256	04542B	12/27/11
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4460********2602	626367	12/27/11
WEATHERWAX 25TH, KEVIN	FG-12395	4	39.00	4512********2653	197355	12/27/11
WHEELOCK 20TH, JARED	FG-12768	4	33.00	4264********5882	04547B	12/27/11
WHIZIN, AMBER	FG-12591	4	39.00	4734********1241	060299	12/27/11
WILKERSON 20TH, VANESSA	FG-9097	4	39.00	4254********1582	572958	12/27/11
WILLIAMS 20TH, LEE	FG-11844	4	33.00	5403********3978	084458	12/27/11
WILLIAMS 20TH, SEAN	FG-8946	4	39.00	4460********4330	559109	12/27/11
WILLIAMS-WESOLO, CHRISTINE	FG-12480	4	39.00	4342********5182	660880	12/27/11
WILLIS 15TH, VICTOR	FG-4844	4	34.00	4254********3762	572960	12/27/11
ZAMARRIPA, JOSEFINA	FG-12426	4	39.00	4346********9009	032863	12/27/11
ZAMORA, 25TH, KASONDRA	FG-12453	4	39.00	4254********8187	572959	12/27/11

Totals

Count	Card Type	Total
3	American Express	117.00
14	MasterCard	532.00
74	Visa	3022.00
0	Discover	0.00
0	Other	0.00
		3671.00