05/25/2012
08:59:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CHRISTIAN D. FG-12805 4 10.00 5444********7810 160010 05/25/12
ADAMS, ROSEMARY FG-12303 4 39.00 4460********4403 750929 05/25/12
ARMSTRONG 25TH, JAMES FG-12919 4 39.00 4342********5698 809003 05/25/12
BELAIR, RHIANNA FG-12938 4 39.00 4254********9257 285467 05/25/12
BENNETT, APRIL FG-12776 4 39.00 4254********6821 285464 05/25/12
BENSON, LAUREN FG-12911 4 78.00 5462********5747 002663 05/25/12
BERTI, KAITLYN FG-12669 4 39.00 4217********2659 102892 05/25/12
BITTNER, RANDI FG-12820 4 43.00 4512********7561 786210 05/25/12
BIVINS, JACKSON FG-12790 4 39.00 4282********3088 022909 05/25/12
BLAKE 20TH, KALANI FG-9805 4 39.00 4282********7014 022909 05/25/12
BRANSON 25TH, MICHAEL FG-12405 4 33.00 4756********4069 038611 05/25/12
BRITO 25TH, JOSE FG-8143 4 39.00 4254********8002 285466 05/25/12
BROENEN 10TH, JON FG-12524 4 43.00 5109********3194 535955 05/25/12
BROWN 25TH, LYNDSEY FG-11100 4 39.00 4217********8424 132998 05/25/12
BULAN, OLIVIA FG-12720 4 39.00 4744********5827 182192 05/25/12
BUNIN 20TH, LISA FG-7408 4 39.00 5401********4449 08279P 05/25/12
BURNETT 25TH, IRIS FG-12893 4 39.00 6011********5280 02567R 05/25/12
BURNS 20TH, ANGIE FG-11433 4 39.00 4868********0208 741899 05/25/12
CAMACHO 15TH, JUDIT FG-12300 4 39.00 5466********2421 02596Z 05/25/12
CASAVANT 25TH, CAITLYN FG-12882 4 39.00 4342********8512 632987 05/25/12
CHANCE, BETH FG-12886 4 43.00 5466********8565 31008P 05/25/12
CHEN 20TH, ALEXIS FG-12000 4 33.00 4342********4422 668226 05/25/12
CHRIVIA, KATIE FG-12858 4 39.00 4282********9491 032909 05/25/12
CLARK, DARE FG-13019 4 78.00 4217********8207 142495 05/25/12
CORRALEVO, JOSEPH FG-13006 4 39.00 4512********2151 786208 05/25/12
COULTER 25TH, JANIS FG-12329 4 39.00 4254********8181 285470 05/25/12
COVELLO 25TH, CIARA FG-11522 4 20.00 4254********7773 285473 05/25/12
DALY, LEXI FG-12706 4 39.00 4512********7746 786209 05/25/12
DRINKERT 15TH, ALLISON FG-12295 4 39.00 4217********7268 142793 05/25/12
DUMAS, SONYA FG-12992 4 39.00 4282********4661 032909 05/25/12
EVANS 20TH, KELSI FG-12063 4 39.00 4264********5294 02593B 05/25/12
FARALES 20TH, LUCKY FG-11030 4 39.00 5453********4118 005435 05/25/12
FOUST, JUSTIN FG-12909 4 39.00 4254********7867 285471 05/25/12
FOX-LEWIS 20TH, VASHTI FG-10791 4 39.00 4346********9027 053790 05/25/12
FRANKLIN 5TH, BRAD FG-11415 4 33.00 5403********6288 082942 05/25/12
FROMM, LEORA FG-12959 4 39.00 5490********0455 02570B 05/25/12
GARZA 20TH, LUIS FG-11048 4 39.00 4342********7030 704830 05/25/12
GILL 1ST, CATHARINE FG-12325 4 33.00 4388********2569 08315D 05/25/12
GONZALEZ, MARCOS FG-12339 4 39.00 4217********2328 112599 05/25/12
GREENE 20TH, COLEEN FG-11523 4 78.00 4388********8463 08265D 05/25/12
GUO, WENGIAN FAYE FG-12894 4 39.00 4217********5537 122290 05/25/12
HARRISON 25TH, ANTHONY FG-12613 4 33.00 4282********2164 012909 05/25/12
HERNANDEZ, ILGA FG-12756 4 39.00 4217********8854 162494 05/25/12
HIDDLESON, HANNAH FG-12442 4 39.00 4640********4001 08264B 05/25/12
HOEHN, BENJAMIN FG-12806 4 39.00 4342********9408 709240 05/25/12
IRIS, MICHELLE FG-12957 4 39.00 4217********3615 132994 05/25/12
JACOBY, RICK FG-12543 4 39.00 5466********6832 02590Z 05/25/12
JENNINGS, BEVERLY FG-12455 4 33.00 4247********0689 060139 05/25/12
JOHNSON-SMART, CAILIN FG-11904 4 39.00 4366********2845 028138 05/25/12
KENT-STOLL, KELLY FG-12716 4 39.00 4217********5331 162693 05/25/12
KERNS, ZACHARY FG-12226 4 78.00 4217********6417 122491 05/25/12
KOSMAN 20TH, ALICIA FG-11553 4 39.00 4254********5823 285475 05/25/12
KUNITZ, REBECCA FG-12757 4 39.00 5178********8254 08285B 05/25/12
LAAKE, GRACIELA FG-12005 4 39.00 4465********9995 02589B 05/25/12
LANGE, LAUREN FG-12540 4 39.00 4868********2401 740347 05/25/12
LENC 20TH, BERNADETTE FG-12984 4 33.00 4254********9098 285474 05/25/12
LEVITT, REBECCA FG-12709 4 39.00 4323********1518 710068 05/25/12
LINARES, JANETTE FG-12739 4 39.00 4217********5468 162694 05/25/12
MANDER 15TH, HALEY FG-11937 4 33.00 4346********8446 053729 05/25/12
MCBETH, JENN FG-13010 4 39.00 4465********5325 02562B 05/25/12
MCCORD 20TH, BRANDON FG-10047 4 39.00 4342********5946 639933 05/25/12
MCCRYSTAL, DYLAN MICHAEL FG-12081 4 39.00 4512********7125 786207 05/25/12
MCDONALD 5TH, KAY FG-10934 4 39.00 4262********7874 025866 05/25/12
MEDINA, ALEXANDRA FG-12956 4 33.00 4217********2277 152591 05/25/12
MEHRAN 25TH, HAMOON FG-12635 4 33.00 4217********4112 162099 05/25/12
MICHEL 25TH, ERIN FG-11912 4 39.00 4778********0352 130010 05/25/12
MILLER, ERIN FG-12562 4 33.00 4342********2737 739449 05/25/12
MIRANDA 25TH, PERLA FG-12149 4 39.00 4217********0916 192599 05/25/12
MIRELES 20TH, LYDIA FG-11252 4 39.00 4121********7015 005385 05/25/12
MOIR, DAVID FG-12287 4 33.00 4888********2408 02592A 05/25/12
MOLYNEAUX, KRISTEN FG-13004 4 43.00 4744********7127 132591 05/25/12
MORALES 20TH, SHEILA HOPE FG-7460 4 26.00 4217********8680 102799 05/25/12
MUCK, SHANNON FG-11604 4 39.00 4488********6217 030582 05/25/12
MURAKAMI, MICHAEL FG-12736 4 39.00 4465********2917 02585B 05/25/12
MURRAY, MICHELLE FG-12841 4 39.00 4217********3098 182295 05/25/12
NAGEL, ROBERT FG-12728 4 78.00 4266********6036 023384 05/25/12
PATERNO 20TH, ADAIR FG-11665 4 39.00 4460********8932 632976 05/25/12
PATTERSON 20TH, ELI FG-12376 4 39.00 5410********1319 31050P 05/25/12
PAUL 20TH, SHARON FG-9818 4 39.00 5403********5143 082942 05/25/12
PEARCE 16TH, BEVERLEY FG-9096 4 39.00 3734*******4006 180878 05/25/12
PENNINGTON, ADELE FG-12932 4 39.00 4282********2898 022909 05/25/12
POULSEN, LEILANI FG-12699 4 33.00 4217********1544 162094 05/25/12
PRIM, LATASHA FG-12778 4 39.00 4217********5081 122591 05/25/12
PRINCIPE, GIULIA FG-12754 4 39.00 4217********2427 162095 05/25/12
REINHART, TRE FG-12988 4 39.00 4427********3920 081535 05/25/12
REY, EMMY FG-12690 4 39.00 4217********9798 172192 05/25/12
SALTMARSH, ANDREW FG-12982 4 33.00 4217********7654 152894 05/25/12
SCHURMEIER, LAUREN FG-12683 4 78.00 4282********9760 032909 05/25/12
SCOTT, LISA FG-12656 4 39.00 4081********9210 08265C 05/25/12
SMITH 25TH, NANCY FG-11497 4 39.00 4282********0120 022909 05/25/12
SMYTH 22ND, RUSSELL FG-4958 4 39.00 4217********3124 112090 05/25/12
SNYDER, DONNA FG-12943 4 10.00 4833********7965 032909 05/25/12
SULLIVAN, MARGIE FG-7376 4 39.00 4800********1790 02599A 05/25/12
SWAN 20TH, JUDY FG-11462 4 39.00 5178********3015 08322P 05/25/12
SWARTZENDRUBER, ALICIA FG-12752 4 39.00 4809********0406 045811 05/25/12
TANKERSLEY, KRISTY ANN FG-12870 4 39.00 4342********2267 668222 05/25/12
TELFER 25TH, NANCY FG-10722 4 39.00 4217********0743 192897 05/25/12
THOMAS 20TH, AUDREY FG-10986 4 39.00 4342********8476 750540 05/25/12
TORRES 25TH, THOMAS FG-9555 4 39.00 5262********8964 883055 05/25/12
TRYBOM, MICHELLE FG-12691 4 78.00 4254********1353 285462 05/25/12
VISCHANSKY 25TH, STEPHANIE FG-12227 4 39.00 4342********1858 775040 05/25/12
WAGMAN 25TH, BRANWYN FG-11246 4 39.00 5490********0144 02599B 05/25/12
WARMEDAHL 25TH, EMILY FG-12425 4 33.00 4254********2559 086736 05/25/12
WATKINS 25TH, MICHAEL FG-11569 4 39.00 4460********2602 750534 05/25/12
WEBSTER, KENDRA FG-12772 4 39.00 4217********5576 122395 05/25/12
WHEELOCK 20TH, JARED FG-12768 4 33.00 5155********0333 T8821Z 05/25/12
WHIZIN, AMBER FG-12591 4 39.00 4734********1241 060140 05/25/12
WILKERSON 20TH, VANESSA FG-9097 4 39.00 4254********1582 285461 05/25/12
WILLIAMS 20TH, SEAN FG-8946 4 39.00 4460********4330 741915 05/25/12
WILLIAMS-WESOLO, CHRISTINE FG-12480 4 39.00 4342********5182 606896 05/25/12
WILLIS 15TH, VICTOR FG-4844 4 34.00 4254********3762 285472 05/25/12
WILSON, HAROLD FG-12983 4 33.00 4217********8695 132794 05/25/12
ZAMORA, 25TH, KASONDRA FG-12453 4 39.00 4254********8187 285469 05/25/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
17 MasterCard 669.00
94 Visa 3752.00
1 Discover 39.00
0 Other 0.00
     
    4499.00