02/27/2012
08:31:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROSEMARY FG-12303 4 39.00 4460********4403 498653 02/27/12
BENNETT, APRIL FG-12776 4 39.00 4254********6821 836419 02/27/12
BITTNER, RANDI FG-12820 4 43.00 4512********7561 425796 02/27/12
BLAKE 20TH, KALANI FG-9805 4 39.00 4282********7014 083307 02/27/12
BRENNER 25TH, SARA FG-12629 4 39.00 4282********8638 083307 02/27/12
BRITO 25TH, JOSE FG-8143 4 39.00 4254********8002 836421 02/27/12
BROENEN 10TH, JON FG-12524 4 43.00 5109********3194 522249 02/27/12
BROWN 25TH, LYNDSEY FG-11100 4 39.00 4217********8424 004331 02/27/12
BRYAN, ROSE FG-12368 4 39.00 4254********2798 836422 02/27/12
BULAN, OLIVIA FG-12720 4 39.00 4744********5827 153732 02/27/12
BUNIN 20TH, LISA FG-7408 4 39.00 5401********4449 09575P 02/27/12
BURNETT 25TH, IRIS FG-11472 4 39.00 6011********5280 02712R 02/27/12
BURNS 20TH, ANGIE FG-11433 4 39.00 4868********0208 172640 02/27/12
CARMONA 25TH, BREANA FG-12322 4 39.00 4282********7575 083307 02/27/12
CHRIVIA, KATIE FG-12858 4 39.00 4282********9491 083307 02/27/12
COCHERET 25TH, MARLIES FG-11414 4 39.00 4512********9948 425797 02/27/12
COULTER 25TH, JANIS FG-12329 4 39.00 4254********8181 836420 02/27/12
COVELLO 25TH, CIARA FG-11522 4 39.00 4254********7773 836423 02/27/12
CUTHBERTSON 20T, LOCHLAN FG-10939 4 39.00 4147********8322 02719C 02/27/12
DESAI 20TH, SHETAL FG-10178 4 39.00 5401********7900 09583P 02/27/12
EASTER 20TH, MICHELLE FG-11270 4 39.00 4342********5406 464449 02/27/12
EVANS 20TH, KELSI FG-12063 4 39.00 4264********5294 03536B 02/27/12
FARALES 20TH, LUCKY FG-11030 4 39.00 5453********4118 037023 02/27/12
FOX-LEWIS 20T, VASHTI FG-10791 4 39.00 4346********9027 088712 02/27/12
FULLER, ZACH FG-12811 4 39.00 5312********9869 004331 02/27/12
GARZA 20TH, LUIS FG-11048 4 39.00 4342********7030 353771 02/27/12
GELBART, KENZIE FG-12271 4 39.00 3715*******1013 179854 02/27/12
GONE 25TH, MELISSA FG-11814 4 39.00 4217********4162 004331 02/27/12
GREENE 20TH, COLEEN FG-11523 4 78.00 4388********9121 09588D 02/27/12
HARRIS, PATTY FG-12188 4 39.00 5453********3408 037028 02/27/12
HARRISON 25TH, ANTHONY FG-12613 4 33.00 4282********2164 093307 02/27/12
HEREDIA, 25TH, JULIA FG-12680 4 39.00 4282********2002 093307 02/27/12
HERNANDEZ, ILGA FG-12756 4 39.00 4217********8854 004331 02/27/12
HIDDLESON, HANNAH FG-12442 4 39.00 4640********4001 09593B 02/27/12
HOEHN, BENJAMIN FG-12806 4 39.00 4342********9408 229698 02/27/12
IKONOMOVSKA, ELELNA FG-12704 4 39.00 4217********2828 004331 02/27/12
JENNINGS, BEVERLY FG-12455 4 33.00 4247********0689 040118 02/27/12
KANELIS 15TH, LIZ FG-11678 4 39.00 4247********3013 485088 02/27/12
KENT-STOLL, KELLY FG-12716 4 39.00 4217********5331 004331 02/27/12
KERNS, ZACHARY FG-12226 4 78.00 4217********6417 004331 02/27/12
KOSMAN 20TH, ALICIA FG-11553 4 39.00 4254********5823 836425 02/27/12
KUNITZ, REBECCA FG-12757 4 39.00 5545********6304 09600B 02/27/12
LAAKE, GRACIELA FG-12005 4 39.00 4465********9995 02720B 02/27/12
LANGE, LAUREN FG-12540 4 39.00 4868********2401 351865 02/27/12
LENC 20TH, BERNADETTE FG-12067 4 33.00 4254********9098 836424 02/27/12
LEVITT, REBECCA FG-12709 4 39.00 4323********1518 529035 02/27/12
LINARES, JANETTE FG-12739 4 39.00 4217********5468 004331 02/27/12
LUKEN, KRISTINE LOVE FG-12251 4 39.00 4342********1701 497860 02/27/12
MANDER 15TH, HALEY FG-11937 4 33.00 4346********8446 088701 02/27/12
MCDONALD 5TH, KAY FG-10934 4 39.00 4262********7874 027208 02/27/12
MEHRAN 25TH, HAMOON FG-12635 4 33.00 4217********4112 004331 02/27/12
MICHEL 25TH, ERIN FG-11912 4 39.00 4778********0352 829661 02/27/12
MIRANDA 25TH, PERLA FG-12149 4 39.00 4217********0916 004331 02/27/12
MIRELES 20TH, LYDIA FG-11252 4 39.00 4121********7015 001294 02/27/12
MOIR, DAVID FG-12287 4 39.00 4888********2408 03539A 02/27/12
MOORE, TOBIAS FG-12861 4 43.00 4160********3495 063320 02/27/12
MORALES 20TH, SHEILA HOPE FG-7460 4 26.00 4217********8680 004331 02/27/12
MUCK, SHANNON FG-11604 4 39.00 4488********6217 023601 02/27/12
MURAKAMI, MICHAEL FG-12736 4 39.00 4465********2917 02721B 02/27/12
MURRAY, MICHELLE FG-12841 4 43.00 4217********3098 004331 02/27/12
PAREKH 15TH, KISHOR FG-12044 4 39.00 6011********7207 02718R 02/27/12
PARKER, LORENA FG-12725 4 39.00 3772*******1002 129364 02/27/12
PATERNO 20TH, ADAIR FG-11665 4 39.00 4460********8932 527289 02/27/12
PATTERSON 20TH, ELI FG-12376 4 39.00 5410********1319 86621P 02/27/12
PAUL 20TH, SHARON FG-9818 4 39.00 5403********5143 063320 02/27/12
PEARCE 16TH, BEVERLEY FG-9114 4 39.00 3734*******4006 100300 02/27/12
PRINCIPE, GIULIA FG-12754 4 39.00 4217********2427 004331 02/27/12
PURCELL 20TH, KATE FG-11237 4 39.00 4512********3786 425798 02/27/12
REY, EMMY FG-12690 4 39.00 4217********9798 004331 02/27/12
ROSE, EMILY FG-12838 4 43.00 4282********0682 003307 02/27/12
ROSENER, FORREST FG-12599 4 39.00 4217********6003 004331 02/27/12
SANCHEZ ROMERO, GUSTAVO FG-11968 4 39.00 4217********4891 004331 02/27/12
SCHURMEIER, LAUREN FG-12683 4 78.00 4282********9760 003307 02/27/12
SCOTT, LISA FG-12656 4 39.00 4081********9210 09623C 02/27/12
SEMAN, ELIZABETH FG-12615 4 33.00 5155********9881 003307 02/27/12
SINCLAIR, NIMA FG-12445 4 39.00 4512********6734 425799 02/27/12
SMITH 25TH, NANCY FG-11497 4 39.00 4282********0120 003307 02/27/12
SMYTH 22ND, RUSSELL FG-4958 4 39.00 4217********3124 004331 02/27/12
SULLIVAN, MARGIE FG-7376 4 39.00 4800********1790 03538A 02/27/12
SWAN 20TH, JUDY FG-11462 4 39.00 5178********3015 09625P 02/27/12
SWARTZENDRUBER, ALICIA FG-12752 4 39.00 4809********0406 095148 02/27/12
TELFER 25TH, NANCY FG-10722 4 39.00 4217********0743 004332 02/27/12
THOMAS 20TH, AUDREY FG-10986 4 39.00 4342********8476 464457 02/27/12
TORRES 25TH, THOMAS FG-9555 4 39.00 5262********8964 276913 02/27/12
VERHEYEN, DEAN FG-12819 4 78.00 4217********5037 004331 02/27/12
VISCHANSKY 25TH, STEPHANIE FG-12227 4 39.00 4342********1858 497861 02/27/12
VISCONTI, LAUREN FG-12440 4 39.00 4153********6448 043235 02/27/12
WAGMAN 25TH, BRANWYN FG-11246 4 39.00 5490********7256 03531Z 02/27/12
WATKINS 25TH, MICHAEL FG-11569 4 39.00 4460********2602 527290 02/27/12
WHIZIN, AMBER FG-12591 4 39.00 4734********1241 040119 02/27/12
WILKERSON 20TH, VANESSA FG-9097 4 39.00 4254********1582 836428 02/27/12
WILLIAMS 20TH, LEE FG-11844 4 33.00 5403********3978 063320 02/27/12
WILLIAMS 20TH, SEAN FG-8946 4 39.00 4460********4330 464458 02/27/12
WILLIAMS-WESOLO, CHRISTINE FG-12480 4 39.00 4342********5182 395929 02/27/12
WILLISON, BEATA FG-12842 4 39.00 4868********2009 229702 02/27/12
YARYAN, DANIEL FG-12840 4 43.00 4342********1373 498665 02/27/12
ZAMARRIPA, JOSEFINA FG-12426 4 39.00 4346********9009 088815 02/27/12
ZAMORA, 25TH, KASONDRA FG-12453 4 39.00 4254********8187 836429 02/27/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 117.00
14 MasterCard 538.00
79 Visa 3214.00
2 Discover 78.00
0 Other 0.00
     
    3947.00