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	772122	01/27/12
BENNETT, APRIL	FG-12776	4	39.00	4254********6821	662264	01/27/12
BLAKE 20TH, KALANI	FG-9805	4	39.00	4282********7014	080808	01/27/12
BRANSON 25TH, MICHAEL	FG-12405	4	33.00	4756********4069	096829	01/27/12
BRENNER 25TH, SARA	FG-12629	4	39.00	4282********8638	080808	01/27/12
BRITO 25TH, JOSE	FG-8143	4	39.00	4254********8002	662265	01/27/12
BROENEN 10TH, JON	FG-12524	4	43.00	5109********3194	577576	01/27/12
BROWN 25TH, LYNDSEY	FG-11100	4	39.00	4217********8424	005081	01/27/12
BULAN, OLIVIA	FG-12720	4	39.00	4744********5827	170783	01/27/12
BUNIN 20TH, LISA	FG-7408	4	39.00	5401********4449	04570P	01/27/12
BURNS 20TH, ANGIE	FG-11433	4	39.00	4868********0208	876589	01/27/12
CAMACHO 15TH, JUDIT	FG-12300	4	39.00	5466********2421	00583Z	01/27/12
CARINO 25TH, MARINA	FG-11472	4	39.00	6011********5280	02765R	01/27/12
CASULLI, ARTHUR	FG-12496	4	39.00	4342********0380	738768	01/27/12
COCHERET 25TH, MARLIES	FG-11414	4	39.00	4512********9948	308034	01/27/12
COVELLO 25TH, CIARA	FG-11522	4	39.00	4254********7773	662266	01/27/12
CUTHBERTSON 20T, LOCHLAN	FG-10939	4	39.00	4147********8322	02766C	01/27/12
DRINKERT 15TH, ALLISON	FG-12295	4	39.00	4217********7268	005081	01/27/12
EDWARDS, CORINNE	FG-12651	4	39.00	4282********8368	080808	01/27/12
EVANS 20TH, KELSI	FG-12063	4	39.00	4264********5294	00589B	01/27/12
FARALES 20TH, LUCKY	FG-11030	4	39.00	5453********4118	038500	01/27/12
FOX-LEWIS 20T, VASHTI	FG-10791	4	39.00	4346********9027	079479	01/27/12
GARZA 20TH, LUIS	FG-11048	4	39.00	4342********7030	738597	01/27/12
GELBART, KENZIE	FG-12271	4	39.00	3715*******1013	130168	01/27/12
GONE 25TH, MELISSA	FG-11814	4	39.00	4217********4162	005081	01/27/12
GONZALEZ, MARCOS	FG-12339	4	39.00	4217********2328	005081	01/27/12
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********9121	04585D	01/27/12
HARRIS, PATTY	FG-12188	4	39.00	5453********3408	038505	01/27/12
HARRISON 25TH, ANTHONY	FG-12613	4	33.00	4282********2164	090808	01/27/12
HEREDIA, 25TH, JULIA	FG-12680	4	39.00	4282********2002	090808	01/27/12
HERNANDEZ, ILGA	FG-12756	4	39.00	4217********8854	005081	01/27/12
HIDDLESON, HANNAH	FG-12442	4	39.00	4640********4001	04588B	01/27/12
IKONOMOVSKA, ELELNA	FG-12704	4	39.00	4217********2828	005081	01/27/12
JENNINGS, BEVERLY	FG-12455	4	33.00	4247********0689	050062	01/27/12
JOHNSON-SMART, CAILIN	FG-11904	4	39.00	4366********9003	026953	01/27/12
KENT-STOLL, KELLY	FG-12716	4	39.00	4217********5331	005081	01/27/12
KERNS, ZACHARY	FG-12226	4	78.00	4217********6417	005081	01/27/12
KOSMAN 20TH, ALICIA	FG-11553	4	39.00	4254********5823	662268	01/27/12
KUNITZ, REBECCA	FG-12757	4	39.00	5545********6304	04604B	01/27/12
LAAKE, GRACIELA	FG-12005	4	39.00	4465********9995	02768B	01/27/12
LANGE, LAUREN	FG-12540	4	33.00	4868********2401	866915	01/27/12
LENC 20TH, BERNADETTE	FG-12067	4	33.00	4254********9098	662269	01/27/12
LEVITT, REBECCA	FG-12709	4	39.00	4323********1518	796719	01/27/12
LINARES, JANETTE	FG-12739	4	39.00	4217********5468	005081	01/27/12
LUKEN, KRISTINE LOVE	FG-12251	4	39.00	4342********1701	799927	01/27/12
MANDER 15TH, HALEY	FG-11937	4	33.00	4346********8446	079708	01/27/12
MCDONALD 5TH, KAY	FG-10934	4	39.00	4262********7874	027689	01/27/12
MEHRAN 25TH, HAMOON	FG-12635	4	33.00	4217********4112	005081	01/27/12
MICHEL 25TH, ERIN	FG-11912	4	39.00	4778********0352	704865	01/27/12
MIRANDA 25TH, PERLA	FG-12149	4	39.00	4217********0916	005081	01/27/12
MUCK, SHANNON	FG-11604	4	39.00	4488********6217	025701	01/27/12
MURAKAMI, MICHAEL	FG-12736	4	39.00	4465********2917	02769B	01/27/12
NAGEL, ROBERT	FG-12728	4	78.00	4266********9973	018501	01/27/12
PARKER, LORENA	FG-12725	4	39.00	3772*******1002	152588	01/27/12
PATERNO 20TH, ADAIR	FG-11665	4	39.00	4460********8932	841041	01/27/12
PATTERSON 20TH, ELI	FG-12376	4	39.00	5410********1319	23716P	01/27/12
PAUL 20TH, SHARON	FG-9818	4	39.00	5403********5143	070819	01/27/12
PEARCE 16TH, BEVERLEY	FG-9114	4	39.00	3734*******4006	142547	01/27/12
PRINCIPE, GIULIA	FG-12754	4	39.00	4217********2427	005081	01/27/12
PURCELL 20TH, KATE	FG-11237	4	39.00	4512********3786	308035	01/27/12
REY, EMMY	FG-12690	4	39.00	4217********9798	005081	01/27/12
RODRIGUEZ BONIL, JULIO	FG-12308	4	78.00	4254********1554	662270	01/27/12
ROSENER, FORREST	FG-12599	4	39.00	4217********6003	005081	01/27/12
RUIZ-RODRIGUEZ, RUBI	FG-10207	4	39.00	4217********2843	005081	01/27/12
SANCHEZ ROMERO, GUSTAVO	FG-11968	4	39.00	4217********4891	005081	01/27/12
SCHURMEIER, LAUREN	FG-12683	4	78.00	4282********9760	000808	01/27/12
SCOTT, LISA	FG-12656	4	39.00	4081********9210	04617C	01/27/12
SEMAN, ELIZABETH	FG-12615	4	33.00	5155********9881	000808	01/27/12
SINCLAIR, LILY	FG-12446	4	39.00	4512********0431	308037	01/27/12
SINCLAIR, NIMA	FG-12445	4	39.00	4512********6734	308036	01/27/12
SMITH 25TH, NANCY	FG-11497	4	39.00	4282********0120	000808	01/27/12
SMYTH 22ND, RUSSELL	FG-4958	4	39.00	4217********3124	005082	01/27/12
SULLIVAN, MARGIE	FG-7376	4	39.00	4800********1790	00584A	01/27/12
SWAN 20TH, JUDY	FG-11462	4	39.00	5178********3015	04634P	01/27/12
TELFER 25TH, NANCY	FG-10722	4	39.00	4217********0743	005082	01/27/12
THOMAS 20TH, AUDREY	FG-10986	4	39.00	4342********8476	832182	01/27/12
TORRES 25TH, THOMAS	FG-9555	4	39.00	5262********8964	562288	01/27/12
TRYBOM, MICHELLE	FG-12691	4	78.00	4254********1353	662271	01/27/12
VISCHANSKY 25TH, STEPHANIE	FG-12227	4	39.00	4342********1858	772138	01/27/12
WAGMAN 25TH, BRANWYN	FG-11246	4	39.00	5490********7256	00589B	01/27/12
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4460********2602	738603	01/27/12
WEATHERWAX 25TH, KEVIN	FG-12395	4	39.00	4512********2653	308038	01/27/12
WEBSTER, KENDRA	FG-12772	4	39.00	4217********5576	005082	01/27/12
WHIZIN, AMBER	FG-12591	4	39.00	4734********1241	050064	01/27/12
WILKERSON 20TH, VANESSA	FG-9097	4	39.00	4254********1582	662273	01/27/12
WILLIAMS 20TH, LEE	FG-11844	4	33.00	5403********3978	070820	01/27/12
WILLIAMS 20TH, SEAN	FG-8946	4	39.00	4460********4330	796732	01/27/12
WILLIAMS-WESOLO, CHRISTINE	FG-12480	4	39.00	4342********5182	796733	01/27/12
ZAMARRIPA, JOSEFINA	FG-12426	4	39.00	4346********9009	079639	01/27/12
ZAMORA, 25TH, KASONDRA	FG-12453	4	39.00	4254********8187	662274	01/27/12

**Totals**
Count	Card Type	Total

3	American Express	117.00
13	MasterCard	499.00
73	Visa	3039.00
1	Discover	39.00
0	Other	0.00

		3694.00