03/27/2012
08:40:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROSEMARY FG-12303 4 39.00 4460********4403 999190 03/27/12
BECERRA 5TH, ANGELA FG-11914 4 39.00 4217********1738 004121 03/27/12
BENNETT, APRIL FG-12776 4 39.00 4254********6821 957974 03/27/12
BITTNER, RANDI FG-12820 4 43.00 4512********7561 539801 03/27/12
BIVINS, JACKSON FG-12790 4 39.00 4282********3088 031207 03/27/12
BLAKE 20TH, KALANI FG-9805 4 39.00 4282********7014 041207 03/27/12
BRENNER 25TH, SARA FG-12629 4 39.00 4282********8638 031207 03/27/12
BRITO 25TH, JOSE FG-8143 4 39.00 4254********8002 957972 03/27/12
BROENEN 10TH, JON FG-12524 4 43.00 5109********3194 567091 03/27/12
BROWN 25TH, LYNDSEY FG-11100 4 39.00 4217********8424 004121 03/27/12
BRYAN, ROSE FG-12368 4 39.00 4254********2798 957981 03/27/12
BULAN, OLIVIA FG-12720 4 39.00 4744********5827 151727 03/27/12
BUNIN 20TH, LISA FG-7408 4 39.00 5401********4449 06344P 03/27/12
BURNETT 25TH, IRIS FG-12893 4 39.00 6011********5280 02718R 03/27/12
BURNS 20TH, ANGIE FG-11433 4 39.00 4868********0208 997570 03/27/12
CAMACHO 15TH, JUDIT FG-12300 4 39.00 5466********2421 01521Z 03/27/12
CARMONA 25TH, BREANA FG-12322 4 39.00 4282********7575 001207 03/27/12
CASULLI, ARTHUR FG-12496 4 39.00 4342********0380 972206 03/27/12
CHANCE, BETH FG-12886 4 43.00 5466********8565 82462P 03/27/12
CHRIVIA, KATIE FG-12858 4 39.00 4282********9491 011207 03/27/12
COCHERET 25TH, MARLIES FG-11414 4 39.00 4512********9948 539800 03/27/12
COULTER 25TH, JANIS FG-12329 4 39.00 4254********8181 957979 03/27/12
COVELLO 25TH, CIARA FG-11522 4 39.00 4254********7773 957973 03/27/12
CUTHBERTSON 20T, LOCHLAN FG-10939 4 39.00 4147********8322 02738C 03/27/12
DESAI 20TH, SHETAL FG-10178 4 39.00 5401********7900 06434P 03/27/12
DRINKERT 15TH, ALLISON FG-12295 4 39.00 4217********7268 004121 03/27/12
EASTER 20TH, MICHELLE FG-11270 4 39.00 4342********5406 096269 03/27/12
EVANS 20TH, KELSI FG-12063 4 39.00 4264********5294 01521B 03/27/12
FARALES 20TH, LUCKY FG-11030 4 39.00 5453********4118 001737 03/27/12
FOUST, JUSTIN FG-12909 4 39.00 4254********4069 957978 03/27/12
FOX-LEWIS 20T, VASHTI FG-10791 4 39.00 4346********9027 035579 03/27/12
FULLER, ZACH FG-12811 4 39.00 5312********9869 004120 03/27/12
GARZA 20TH, LUIS FG-11048 4 39.00 4342********7030 988845 03/27/12
GONE 25TH, MELISSA FG-11814 4 39.00 4217********4162 004121 03/27/12
GUO, WENGIAN FAYE FG-12894 4 39.00 4217********5537 004121 03/27/12
HARRIS, PATTY FG-12188 4 39.00 5453********3408 001724 03/27/12
HARRISON 25TH, ANTHONY FG-12613 4 33.00 4282********2164 041207 03/27/12
HEREDIA, 25TH, JULIA FG-12680 4 39.00 4282********2002 031207 03/27/12
HERNANDEZ, ILGA FG-12756 4 39.00 4217********8854 004121 03/27/12
HIDDLESON, HANNAH FG-12442 4 39.00 4640********4001 06315B 03/27/12
HOEHN, BENJAMIN FG-12806 4 39.00 4342********9408 988836 03/27/12
IKONOMOVSKA, ELENA FG-12704 4 39.00 4217********2828 004121 03/27/12
JACOBY, RICK FG-12543 4 39.00 5466********6832 01521Z 03/27/12
JENNINGS, BEVERLY FG-12455 4 33.00 4247********0689 040084 03/27/12
JOHNSON-SMART, CAILIN FG-11904 4 39.00 4366********2845 017627 03/27/12
KANELIS 15TH, LIZ FG-11678 4 39.00 4247********3013 512228 03/27/12
KENT-STOLL, KELLY FG-12716 4 39.00 4217********5331 004121 03/27/12
KERNS, ZACHARY FG-12226 4 78.00 4217********6417 004121 03/27/12
KOSMAN 20TH, ALICIA FG-11553 4 39.00 4254********5823 957975 03/27/12
KUNITZ, REBECCA FG-12757 4 39.00 5545********6304 06349B 03/27/12
LAAKE, GRACIELA FG-12005 4 39.00 4465********9995 02736B 03/27/12
LANGE, LAUREN FG-12540 4 39.00 4868********2401 060382 03/27/12
LENC 20TH, BERNADETTE FG-12067 4 33.00 4254********9098 957977 03/27/12
LEVITT, REBECCA FG-12709 4 39.00 4323********1518 997565 03/27/12
LINARES, JANETTE FG-12739 4 39.00 4217********5468 004121 03/27/12
MANDER 15TH, HALEY FG-11937 4 33.00 4346********8446 035679 03/27/12
MCCRYSTAL, DYLAN MICHAEL FG-12081 4 39.00 4512********7125 539802 03/27/12
MCDONALD 5TH, KAY FG-10934 4 39.00 4262********7874 027635 03/27/12
MEHRAN 25TH, HAMOON FG-12635 4 33.00 4217********4112 004121 03/27/12
MICHEL 25TH, ERIN FG-11912 4 39.00 4778********0352 913938 03/27/12
MIRANDA 25TH, PERLA FG-12149 4 39.00 4217********0916 004121 03/27/12
MIRELES 20TH, LYDIA FG-11252 4 39.00 4121********7015 002566 03/27/12
MOIR, DAVID FG-12287 4 33.00 4888********2408 01521A 03/27/12
MORALES 20TH, SHEILA HOPE FG-7460 4 26.00 4217********8680 004121 03/27/12
MUCK, SHANNON FG-11604 4 39.00 4488********6217 022334 03/27/12
MURAKAMI, MICHAEL FG-12736 4 39.00 4465********2917 02741B 03/27/12
MURRAY, MICHELLE FG-12841 4 39.00 4217********3098 004121 03/27/12
NAGEL, ROBERT FG-12728 4 78.00 4266********6036 015134 03/27/12
PAREKH 15TH, KISHOR FG-12044 4 39.00 6011********7207 02721R 03/27/12
PARKER, LORENA FG-12725 4 39.00 3772*******1002 127326 03/27/12
PATERNO 20TH, ADAIR FG-11665 4 39.00 4460********8932 938776 03/27/12
PATTERSON 20TH, ELI FG-12376 4 39.00 5410********1319 82601P 03/27/12
PAUL 20TH, SHARON FG-9818 4 39.00 5403********5143 927613 03/27/12
PEADEN, BRENDA FG-12930 4 39.00 4247********4020 512229 03/27/12
PEARCE 16TH, BEVERLEY FG-9114 4 39.00 3734*******4006 181814 03/27/12
PETERS, MICHAEL FG-12890 4 39.00 5403********8453 927569 03/27/12
PRINCIPE, GIULIA FG-12754 4 39.00 4217********2427 004121 03/27/12
PURCELL 20TH, KATE FG-11237 4 39.00 4512********3786 539803 03/27/12
REY, EMMY FG-12690 4 39.00 4217********9798 004121 03/27/12
ROSE, EMILY FG-12838 4 43.00 4282********0682 011207 03/27/12
SANCHEZ ROMERO, GUSTAVO FG-11968 4 39.00 4217********4891 004121 03/27/12
SCHURMEIER, LAUREN FG-12683 4 78.00 4282********9760 021207 03/27/12
SCOTT, LISA FG-12656 4 39.00 4081********9210 06351C 03/27/12
SEMAN, ELIZABETH FG-12615 4 33.00 5155********9881 001207 03/27/12
SMITH 25TH, NANCY FG-11497 4 39.00 4282********0120 011207 03/27/12
SMYTH 22ND, RUSSELL FG-4958 4 39.00 4217********3124 004121 03/27/12
SPEARS, TRACY FG-12799 4 39.00 4427********5538 727823 03/27/12
ST JOHN, LEDA FG-11864 4 39.00 4217********1007 004120 03/27/12
SULLIVAN, MARGIE FG-7376 4 39.00 4800********1790 01522A 03/27/12
SWAN 20TH, JUDY FG-11462 4 39.00 5178********3015 06351P 03/27/12
SWARTZENDRUBER, ALICIA FG-12752 4 39.00 4809********0406 016187 03/27/12
TELFER 25TH, NANCY FG-10722 4 39.00 4217********0743 004121 03/27/12
THOMAS 20TH, AUDREY FG-10986 4 39.00 4342********8476 084606 03/27/12
TORRES 25TH, THOMAS FG-9555 4 39.00 5262********8964 204712 03/27/12
TRAYLOR, SHARIF FG-11251 4 39.00 3772*******2001 160158 03/27/12
TRYBOM, MICHELLE FG-12691 4 78.00 4254********1353 957983 03/27/12
VERHEYEN, DEAN FG-12819 4 78.00 4217********5037 004120 03/27/12
VISCHANSKY 25TH, STEPHANIE FG-12227 4 39.00 4342********1858 037681 03/27/12
WAGMAN 25TH, BRANWYN FG-11246 4 39.00 5490********0144 01524B 03/27/12
WATKINS 25TH, MICHAEL FG-11569 4 39.00 4460********2602 037683 03/27/12
WHEELOCK 20TH, JARED FG-12768 4 33.00 4264********5882 01528B 03/27/12
WHIZIN, AMBER FG-12591 4 39.00 4734********1241 040085 03/27/12
WILKERSON 20TH, VANESSA FG-9097 4 39.00 4254********1582 957982 03/27/12
WILLIAMS 20TH, SEAN FG-8946 4 39.00 4460********4330 986456 03/27/12
WILLIAMS-WESOLO, CHRISTINE FG-12480 4 39.00 4342********5182 989509 03/27/12
WILLISON, BEATA FG-12842 4 39.00 4868********2009 999195 03/27/12
ZAMARRIPA, JOSEFINA FG-12426 4 39.00 4346********9009 036172 03/27/12
ZAMORA, 25TH, KASONDRA FG-12453 4 39.00 4254********8187 957980 03/27/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 117.00
17 MasterCard 665.00
86 Visa 3502.00
2 Discover 78.00
0 Other 0.00
     
    4362.00