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	749831	08/27/12
ARMSTRONG 25TH, JAMES	FG-12919	4	39.00	4342********5698	642313	08/27/12
BELAIR, RHIANNA	FG-12938	4	39.00	4254********9257	049265	08/27/12
BENNETT, APRIL	FG-12776	4	39.00	4254********6821	049269	08/27/12
BERTI, KAITLYN	FG-12669	4	39.00	4217********2659	133721	08/27/12
BLAKE 20TH, KALANI	FG-9805	4	39.00	4282********7014	023209	08/27/12
BRITO 25TH, JOSE	FG-8143	4	39.00	4254********8002	049282	08/27/12
BROENEN 10TH, JON	FG-12524	4	43.00	5109********3194	H87618	08/27/12
BULAN, OLIVIA	FG-12720	4	39.00	4744********5827	103023	08/27/12
BUNIN 20TH, LISA	FG-7408	4	39.00	5401********4449	07602P	08/27/12
CHANCE, BETH	FG-12886	4	43.00	5466********5479	21620P	08/27/12
CHRIVIA, KATIE	FG-12858	4	39.00	4833********4935	023209	08/27/12
COCHERET 25TH, MARLIES	FG-11414	4	39.00	4512********9948	164536	08/27/12
CORRALEVO, JOSEPH	FG-13006	4	39.00	4512********2151	164533	08/27/12
COULTER 25TH, JANIS	FG-12329	4	39.00	4254********8181	049267	08/27/12
COVELLO 25TH, CIARA	FG-11522	4	39.00	4254********7773	049278	08/27/12
COX, SIOBHAN	FG-12990	4	39.00	5178********5265	07625Z	08/27/12
CUTHBERTSON 20T, LOCHLAN	FG-10939	4	39.00	4147********8322	02768C	08/27/12
DALY, LEXI	FG-12706	4	39.00	4512********7746	164534	08/27/12
DEARBORN 5TH, KIMBERLY	FG-12509	4	78.00	4217********5622	153122	08/27/12
EASTER 20TH, MICHELLE	FG-11270	4	39.00	4465********4559	02755B	08/27/12
EVANS 20TH, KELSI	FG-12063	4	39.00	4264********5294	03525B	08/27/12
FARALES 20TH, LUCKY	FG-11030	4	39.00	5453********4118	074406	08/27/12
FOUST, JUSTIN	FG-TW01974	4	39.00	4254********7867	049272	08/27/12
FRANKLIN 5TH, BRAD	FG-11415	4	33.00	5403********6288	083251	08/27/12
FROMM, LEORA	FG-12959	4	39.00	5490********0455	02743B	08/27/12
GALASSO, NICOLE	FG-12235	4	39.00	5120********7437	T6193Z	08/27/12
GILL 1ST, CATHARINE	FG-12325	4	33.00	4388********2569	07525D	08/27/12
GRAY 10TH, CHRIS	FG-11093	4	39.00	4147********7077	03520C	08/27/12
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********8463	07610D	08/27/12
GULLO, DOMINIC	FG-12928	4	78.00	5453********7933	074403	08/27/12
HAMEL, GERALD	FG-12973	4	29.00	4217********8614	103325	08/27/12
HERNANDEZ, ILGA	FG-12756	4	39.00	4217********8854	123521	08/27/12
HOEHN, BENJAMIN	FG-12806	4	39.00	4342********3020	048662	08/27/12
HOSCOY, ESMERALDA	FG-12049	4	39.00	5178********5001	07591Z	08/27/12
IRIS, MICHELLE	FG-12957	4	39.00	4217********3615	183029	08/27/12
JACKSON, REBECCA	FG-13089	4	43.00	5329********2554	03527Z	08/27/12
JACOBY, RICK	FG-12543	4	39.00	5466********6832	03523Z	08/27/12
JOHNSEN, DREW	FG-13159	4	39.00	4282********3708	033209	08/27/12
JOHNSTON, EMILY	FG-13143	4	39.00	4254********6047	049276	08/27/12
KENT-STOLL, KELLY	FG-12716	4	39.00	4815********0093	153121	08/27/12
KERNS, ZACHARY	FG-12226	4	78.00	4217********6417	103526	08/27/12
KOLPIN, JOHN	FG-12684	4	39.00	4282********9760	013209	08/27/12
KOSMAN 20TH, ALICIA	FG-11553	4	39.00	4254********5823	049277	08/27/12
KUAMOO, KRISHTIN	FG-13042	4	43.00	4254********6979	049271	08/27/12
KUNITZ, REBECCA	FG-12757	4	39.00	4366********5012	009223	08/27/12
LAAKE, GRACIELA	FG-12005	4	39.00	4465********9995	02768B	08/27/12
LANGE, LAUREN	FG-12540	4	39.00	4342********6941	642318	08/27/12
LEVITT, REBECCA	FG-12709	4	39.00	4323********1518	784130	08/27/12
LINARES, JANETTE	FG-12739	4	39.00	4217********5468	183624	08/27/12
LUKEN, KRISTINE LOVE	FG-12251	4	39.00	4342********1701	782985	08/27/12
MCBETH, JENN	FG-13010	4	39.00	4465********5325	02754B	08/27/12
MCCORD 20TH, BRANDON	FG-10047	4	39.00	4342********5946	048673	08/27/12
MCCRYSTAL, DYLAN MICHAEL	FG-12081	4	39.00	4512********7125	164535	08/27/12
MEDINA, ALEXANDRA	FG-12956	4	33.00	4217********2277	103424	08/27/12
MENDOZA, CELINA	FG-13062	4	43.00	4282********1731	033209	08/27/12
MICHEL, CHRIS	FG-13082	4	39.00	4778********8544	640855	08/27/12
MIRELES 20TH, LYDIA	FG-11252	4	39.00	4121********7015	005154	08/27/12
MOIR, DAVID	FG-12287	4	33.00	4888********2408	03526A	08/27/12
MORALES 20TH, SHEILA HOPE	FG-7460	4	26.00	4217********8680	133723	08/27/12
MUCK, SHANNON	FG-11604	4	39.00	4488********6217	030774	08/27/12
MURAKAMI, MICHAEL	FG-12736	4	39.00	4465********2917	02765B	08/27/12
MURRAY, MICHELLE	FG-12841	4	39.00	4217********3098	103326	08/27/12
NAGEL, ROBERT	FG-12728	4	78.00	4266********6036	023574	08/27/12
PARKER, LORENA	FG-12725	4	39.00	3772*******1002	165174	08/27/12
PATERNO 20TH, ADAIR	FG-11665	4	39.00	4342********6164	782979	08/27/12
PATTERSON 20TH, ELI	FG-12376	4	39.00	5410********1319	22329P	08/27/12
PAUL 20TH, SHARON	FG-9818	4	39.00	5403********5143	083251	08/27/12
PEARCE 16TH, BEVERLEY	FG-9096	4	39.00	3734*******4006	129021	08/27/12
PENNINGTON, ADELE	FG-12932	4	39.00	4282********2898	013209	08/27/12
PRIM, LATASHA	FG-12778	4	39.00	4217********5081	113020	08/27/12
REINHART, TRE	FG-12988	4	39.00	4427********3920	411867	08/27/12
REY, EMMY	FG-12690	4	39.00	4217********9798	113129	08/27/12
ROSE, EMILY	FG-12838	4	43.00	4833********7848	023209	08/27/12
ROSENER, FORREST	FG-12599	4	39.00	4217********7880	103922	08/27/12
SCOTT, LISA	FG-12656	4	39.00	4081********9210	07635C	08/27/12
SIMMS, MALLORY	FG-12663	4	39.00	5178********9912	694856	08/27/12
SMITH 25TH, NANCY	FG-11497	4	39.00	4282********0120	023209	08/27/12
SMYTH 22ND, RUSSELL	FG-4958	4	39.00	4217********3124	123522	08/27/12
SNYDER, DONNA	FG-12943	4	10.00	4833********7965	003209	08/27/12
SULLIVAN, MARGIE	FG-7376	4	39.00	4800********1790	03527A	08/27/12
SWAN 20TH, JUDY	FG-11462	4	39.00	4247********3684	060649	08/27/12
SWARTZENDRUBER, ALICIA	FG-12752	4	39.00	4809********0406	032648	08/27/12
TANKERSLEY, KRISTY ANN	FG-12870	4	39.00	4342********2267	607216	08/27/12
TELFER 25TH, NANCY	FG-TW01896	4	43.50	4217********0743	143427	08/27/12
TELFER, NATASHA	FG-13114	4	66.50	4217********4140	193122	08/27/12
THOMAS 20TH, AUDREY	FG-10986	4	39.00	4342********1602	643381	08/27/12
TORRES 25TH, THOMAS	FG-9555	4	39.00	5262********8964	876305	08/27/12
TRYBOM, MICHELLE	FG-12691	4	78.00	4254********1353	049270	08/27/12
VAN HEUSEN, EMILY	FG-13150	4	43.00	4254********5785	049268	08/27/12
VAZQUEZ 20TH, YUNEISY	FG-11696	4	39.00	5489********1229	T6180Z	08/27/12
VERHEYEN, DEAN	FG-12819	4	78.00	4815********0808	113123	08/27/12
VILOZNY, NOGA	FG-11721	4	39.00	3743*******0783	625325	08/27/12
WAGMAN 25TH, BRANWYN	FG-11246	4	39.00	5490********0144	03522B	08/27/12
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4460********2602	049338	08/27/12
WEBSTER, KENDRA	FG-12772	4	39.00	4217********5576	183628	08/27/12
WEST, REBECCA	FG-12476	4	39.00	4282********9030	033209	08/27/12
WHEELOCK 20TH, JARED	FG-12768	4	33.00	5155********0333	T6175Z	08/27/12
WHIZIN, AMBER	FG-12591	4	39.00	4734********1241	060648	08/27/12
WILKERSON 20TH, VANESSA	FG-9097	4	39.00	4254********1582	049281	08/27/12
WILLIAMS-WESOLO, CHRISTINE	FG-12480	4	39.00	4342********5182	607210	08/27/12
WILLIS 15TH, VICTOR	FG-4844	4	34.00	4254********3762	049274	08/27/12
WILLISON, BEATA	FG-12842	4	39.00	4342********5468	785089	08/27/12
WILLOUGHBY, STACIE	FG-13136	4	33.00	4254********9176	049280	08/27/12
ZAMARRIPA, JOSEFINA	FG-12426	4	39.00	4346********1980	009324	08/27/12
ZAMORAI, MAUI	FG-13050	4	43.00	4217********7519	113128	08/27/12

**Totals**
Count	Card Type	Total

3	American Express	117.00
19	MasterCard	780.00
84	Visa	3481.00
0	Discover	0.00
0	Other	0.00

		4378.00