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	031616	07/26/12
ANDERSON 5TH, RICHARD	FG-272	4	34.00	4254********3808	053350	07/26/12
ARMSTRONG 25TH, JAMES	FG-12919	4	39.00	4342********5698	977326	07/26/12
AVANTI, EVELYN	FG-12980	4	39.00	4121********3701	09052A	07/26/12
BELAIR, RHIANNA	FG-12938	4	39.00	4254********9257	765132	07/26/12
BENNETT, APRIL	FG-12776	4	39.00	4254********6821	765133	07/26/12
BENSON, LAUREN	FG-12911	4	78.00	5462********5762	025191	07/26/12
BLAKE 20TH, KALANI	FG-9805	4	39.00	4282********7014	002606	07/26/12
BRITO 25TH, JOSE	FG-8143	4	39.00	4254********8002	765131	07/26/12
BROWN 25TH, LYNDSEY	FG-13083	4	39.00	4217********8424	142766	07/26/12
BULAN, OLIVIA	FG-12720	4	39.00	4744********5827	112868	07/26/12
BUNIN 20TH, LISA	FG-7408	4	39.00	5401********4449	09165P	07/26/12
BURNS 20TH, ANGIE	FG-11433	4	39.00	4868********0208	977303	07/26/12
CHANCE, BETH	FG-12886	4	43.00	5466********5479	75899P	07/26/12
CHRIVIA, KATIE	FG-12858	4	39.00	4833********4935	072506	07/26/12
COCHERET 25TH, MARLIES	FG-11414	4	39.00	4512********9948	037233	07/26/12
CORRALEVO, JOSEPH	FG-13006	4	39.00	4512********2151	037236	07/26/12
COULTER 25TH, JANIS	FG-12329	4	39.00	4254********8181	765139	07/26/12
COVELLO 25TH, CIARA	FG-11522	4	39.00	4254********7773	765143	07/26/12
COX, SIOBHAN	FG-12990	4	39.00	5178********5265	09061Z	07/26/12
CUTHBERTSON 20T, LOCHLAN	FG-10939	4	39.00	4147********8322	02601C	07/26/12
DALY, LEXI	FG-12706	4	39.00	4512********7746	037235	07/26/12
EVANS 20TH, KELSI	FG-12063	4	39.00	4264********5294	02565B	07/26/12
FARALES 20TH, LUCKY	FG-11030	4	39.00	5453********4118	067257	07/26/12
FOUST, JUSTIN	FG-TW01974	4	39.00	4254********7867	765134	07/26/12
FOX-LEWIS 20TH, VASHTI	FG-10791	4	39.00	4346********9027	095751	07/26/12
FRANKLIN 5TH, BRAD	FG-11415	4	33.00	5403********6288	052610	07/26/12
FROMM, LEORA	FG-12959	4	39.00	5490********0455	02653B	07/26/12
GARCIA 25TH, DANETTE	FG-12441	4	39.00	4323********5715	995486	07/26/12
GILL 1ST, CATHARINE	FG-12325	4	33.00	4388********2569	08967D	07/26/12
GONZALEZ, MARCOS	FG-12339	4	39.00	4217********2328	192062	07/26/12
GRAY 10TH, CHRIS	FG-11093	4	39.00	4147********7077	02566C	07/26/12
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********8463	08823D	07/26/12
GUERRERO, ADELA	FG-13047	4	39.00	4254********8670	765146	07/26/12
HAMEL, GERALD	FG-12973	4	29.00	4217********8614	142758	07/26/12
HARRISON 25TH, ANTHONY	FG-12613	4	33.00	4282********2164	092606	07/26/12
HERNANDEZ, ILGA	FG-12756	4	39.00	4217********8854	192465	07/26/12
HERNANDEZ, RICKY	FG-13092	4	39.00	5107********6084	781377	07/26/12
HOSCOY, ESMERALDA	FG-12049	4	39.00	5178********5001	08972Z	07/26/12
IRIS, MICHELLE	FG-12957	4	20.00	4217********3615	122361	07/26/12
JACKSON, REBECCA	FG-13089	4	23.50	5329********2554	02566Z	07/26/12
JACOBY, RICK	FG-12543	4	39.00	5466********6832	02569Z	07/26/12
KERNS, ZACHARY	FG-12226	4	78.00	4217********6417	172168	07/26/12
KOSMAN 20TH, ALICIA	FG-11553	4	39.00	4254********5823	765137	07/26/12
KUAMOO, KRISHTIN	FG-13042	4	43.00	4254********6979	765148	07/26/12
KUNITZ, REBECCA	FG-12757	4	39.00	4366********5012	006753	07/26/12
LAAKE, GRACIELA	FG-12005	4	49.00	4465********9995	02693B	07/26/12
LANGE, LAUREN	FG-12540	4	39.00	4342********6941	994777	07/26/12
LEVITT, REBECCA	FG-12709	4	39.00	4323********1518	994821	07/26/12
LINARES, JANETTE	FG-12739	4	39.00	4217********5468	102764	07/26/12
LUKEN, KRISTINE LOVE	FG-12251	4	39.00	4342********1701	994759	07/26/12
MCBETH, JENN	FG-13010	4	39.00	4465********5325	02635B	07/26/12
MCCORD 20TH, BRANDON	FG-10047	4	39.00	4342********5946	017459	07/26/12
MCCRYSTAL, DYLAN MICHAEL	FG-12081	4	39.00	4512********7125	037232	07/26/12
MEDINA, ALEXANDRA	FG-12956	4	33.00	4217********2277	182861	07/26/12
MENDOZA, CELINA	FG-13062	4	43.00	4282********1731	082606	07/26/12
MICHEL, CHRIS	FG-13082	4	39.00	4778********8544	431193	07/26/12
MILLER, ERIN	FG-12562	4	33.00	4342********2737	853111	07/26/12
MIRANDA 25TH, PERLA	FG-12149	4	39.00	4217********0916	102968	07/26/12
MIRELES 20TH, LYDIA	FG-11252	4	39.00	4121********7015	003234	07/26/12
MOLYNEAUX, KRISTEN	FG-13004	4	43.00	4744********7127	142061	07/26/12
MORREALE, JONAH KAI	FG-13073	4	48.00	4217********3289	142069	07/26/12
MUCK, SHANNON	FG-11604	4	39.00	4488********6217	019593	07/26/12
MURAKAMI, MICHAEL	FG-12736	4	39.00	4465********2917	02624B	07/26/12
MURRAY, MICHELLE	FG-12841	4	39.00	4217********3098	172362	07/26/12
NAGEL, ROBERT	FG-12728	4	78.00	4266********6036	012388	07/26/12
PARKER, LORENA	FG-12725	4	39.00	3772*******1002	173132	07/26/12
PATERNO 20TH, ADAIR	FG-11665	4	39.00	4342********6164	018430	07/26/12
PATTERSON 20TH, ELI	FG-12376	4	39.00	5410********1319	75204P	07/26/12
PAUL 20TH, SHARON	FG-9818	4	39.00	5403********5143	052628	07/26/12
PEARCE 16TH, BEVERLEY	FG-9096	4	39.00	3734*******4006	143361	07/26/12
PENNINGTON, ADELE	FG-12932	4	39.00	4282********2898	012606	07/26/12
PRIM, LATASHA	FG-12778	4	39.00	4217********5081	172366	07/26/12
PRINCIPE, GIULIA	FG-12754	4	39.00	4217********2427	112669	07/26/12
REINHART, TRE	FG-12988	4	39.00	4427********3920	134859	07/26/12
REY, EMMY	FG-12690	4	39.00	4217********9798	182068	07/26/12
ROSE, EMILY	FG-12838	4	43.00	4833********7848	062606	07/26/12
SCHURMEIER, LAUREN	FG-12683	4	78.00	4282********9760	032606	07/26/12
SCOTT, LISA	FG-12656	4	39.00	4081********9210	09036C	07/26/12
SIMMS, MALLORY	FG-12663	4	39.00	5178********9912	858557	07/26/12
SINCLAIR, NIMA	FG-12445	4	39.00	4512********6734	037234	07/26/12
SMITH 25TH, NANCY	FG-11497	4	39.00	4282********0120	032606	07/26/12
SMYTH 22ND, RUSSELL	FG-4958	4	39.00	4217********3124	122968	07/26/12
SNYDER, DONNA	FG-12943	4	10.00	4833********7965	002606	07/26/12
SOTO DE SCOTT, ILHUITL YOHUA	FG-12985	4	39.00	4342********8632	977325	07/26/12
SULLIVAN, MARGIE	FG-7376	4	39.00	4800********1790	02566A	07/26/12
SWAN 20TH, JUDY	FG-11462	4	39.00	4247********3684	030131	07/26/12
SWARTZENDRUBER, ALICIA	FG-12752	4	39.00	4809********0406	044820	07/26/12
TANKERSLEY, KRISTY ANN	FG-12870	4	39.00	4342********2267	083889	07/26/12
TELFER 25TH, NANCY	FG-TW01896	4	44.00	4217********0743	112764	07/26/12
TELFER, NATASHA	FG-13114	4	43.50	4217********4140	192163	07/26/12
THOMAS-SMITH, DEBORAH	FG-13061	4	39.00	4282********7596	012606	07/26/12
TORRES 25TH, THOMAS	FG-9555	4	39.00	5262********8964	499692	07/26/12
TRAYLOR, SHARIF	FG-11251	4	39.00	3772*******2001	129816	07/26/12
TRYBOM, MICHELLE	FG-12691	4	78.00	4254********1353	765144	07/26/12
VAZQUEZ 20TH, YUNEISY	FG-11696	4	39.00	5489********1229	T4749Z	07/26/12
VILOZNY, NOGA	FG-11721	4	39.00	3743*******0783	685262	07/26/12
WAGMAN 25TH, BRANWYN	FG-11246	4	39.00	5490********0144	02566B	07/26/12
WARMEDAHL 25TH, EMILY	FG-12425	4	33.00	4254********2559	053485	07/26/12
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4460********2602	018508	07/26/12
WEBSTER, KENDRA	FG-12772	4	39.00	4217********5576	132868	07/26/12
WHEELOCK 20TH, JARED	FG-12768	4	33.00	5155********0333	T4819Z	07/26/12
WHIZIN, AMBER	FG-12591	4	39.00	4734********1241	030134	07/26/12
WILKERSON 20TH, VANESSA	FG-9097	4	39.00	4254********1582	765136	07/26/12
WILLIAMS-WESOLO, CHRISTINE	FG-12480	4	39.00	4342********5182	852557	07/26/12
WILLIS 15TH, VICTOR	FG-4844	4	34.00	4254********3762	765140	07/26/12
WILLISON, BEATA	FG-12842	4	39.00	4342********5468	018420	07/26/12
ZAMARRIPA, JOSEFINA	FG-12426	4	39.00	4346********1980	094667	07/26/12
ZAMORA, 25TH, KASONDRA	FG-12453	4	39.00	4254********8187	053500	07/26/12
ZAMORAI, MAUI	FG-13050	4	43.00	4217********7519	112565	07/26/12

**Totals**
Count	Card Type	Total

4	American Express	156.00
18	MasterCard	717.50
88	Visa	3577.50
0	Discover	0.00
0	Other	0.00

		4451.00