09/26/2012

08:37:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ROSEMARY	FG-12303	4	39.00	4460********4403	263674	09/26/12
ANDERSON 5TH, RICHARD	FG-272	4	34.00	4254********1095	244834	09/26/12
ARMSTRONG 25TH, JAMES	FG-12919	4	39.00	4342********5698	898298	09/26/12
BECERRA 5TH, ANGELA	FG-11914	4	39.00	4217********1738	182049	09/26/12
BELAIR, RHIANNA	FG-12938	4	39.00	4254********9257	244836	09/26/12
BENNETT, APRIL	FG-12776	4	39.00	4254********6821	244824	09/26/12
BERTI, KAITLYN	FG-12669	4	39.00	4217********2659	172045	09/26/12
BLAKE 20TH, KALANI	FG-9805	4	39.00	4282********7014	062409	09/26/12
BRITO 25TH, JOSE	FG-8143	4	39.00	4254********8002	244827	09/26/12
BROENEN 10TH, JON	FG-12524	4	43.00	5109********3194	H86772	09/26/12
BULAN, OLIVIA	FG-12720	4	39.00	4744********5827	182045	09/26/12
BUNIN 20TH, LISA	FG-7408	4	39.00	5401********4449	02208P	09/26/12
CHANCE, BETH	FG-12886	4	43.00	5466********5479	73420P	09/26/12
CHRIVIA, KATIE	FG-12858	4	39.00	4833********4935	062409	09/26/12
COCHERET 25TH, MARLIES	FG-11414	4	39.00	4512********9948	283711	09/26/12
COFFEY, KATHY	FG-13057	4	53.00	4512********1590	283713	09/26/12
CORRALEVO, JOSEPH	FG-13006	4	39.00	4512********2151	283715	09/26/12
COULTER 25TH, JANIS	FG-12329	4	39.00	4254********8181	244832	09/26/12
COVELLO 25TH, CIARA	FG-11522	4	39.00	4254********7773	244821	09/26/12
COX, SIOBHAN	FG-12990	4	39.00	5178********5265	02214Z	09/26/12
CUTHBERTSON 20T, LOCHLAN	FG-10939	4	39.00	4147********8322	02600C	09/26/12
DALY, LEXI	FG-12706	4	39.00	4512********7746	283712	09/26/12
EASTER 20TH, MICHELLE	FG-11270	4	39.00	4465********4559	02651B	09/26/12
FARALES 20TH, LUCKY	FG-11030	4	39.00	5453********2346	005468	09/26/12
FOUST, JUSTIN	FG-TW01974	4	39.00	4254********7867	244835	09/26/12
FRANKLIN 5TH, BRAD	FG-11415	4	33.00	5403********6288	082406	09/26/12
FROMM, LEORA	FG-12959	4	39.00	5490********0455	02698B	09/26/12
GARZA 20TH, LUIS	FG-11048	4	39.00	4512********3661	283710	09/26/12
GILL 1ST, CATHARINE	FG-12325	4	33.00	4388********2569	02218D	09/26/12
GRAY 10TH, CHRIS	FG-11093	4	39.00	4147********7077	02549C	09/26/12
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********8463	02206D	09/26/12
GULLO, DOMINIC	FG-12928	4	78.00	5453********7933	005478	09/26/12
HAGEMANN, HANNAH	FG-13183	4	39.00	4815********6056	112949	09/26/12
HAMEL, GERALD	FG-12973	4	29.00	4217********8614	122343	09/26/12
HARRISON 25TH, ANTHONY	FG-12613	4	33.00	4833********3775	062409	09/26/12
HERNANDEZ, ILGA	FG-12756	4	39.00	4217********8854	112349	09/26/12
HOSCOY, ESMERALDA	FG-12049	4	39.00	5178********5001	02201Z	09/26/12
IRIS, MICHELLE	FG-12957	4	39.00	4217********3615	122146	09/26/12
JACKSON, REBECCA	FG-13089	4	43.00	5329********2554	02543Z	09/26/12
JACOBY, RICK	FG-12543	4	39.00	5466********6832	02546Z	09/26/12
JOHNSEN, DREW	FG-13159	4	39.00	4282********3708	052409	09/26/12
JOHNSTON, EMILY	FG-13143	4	39.00	4254********6047	244825	09/26/12
KANELIS 15TH, LIZ	FG-11678	4	39.00	4247********3013	685846	09/26/12
KEELEY, JAMES	FG-13187	4	43.00	5332********2252	HHLYE6	09/26/12
KENT-STOLL, KELLY	FG-12716	4	39.00	4815********0093	192947	09/26/12
KERNS, ZACHARY	FG-12226	4	78.00	4217********6417	142944	09/26/12
KOLPIN, JOHN	FG-12684	4	39.00	4282********9760	062409	09/26/12
KOSMAN 20TH, ALICIA	FG-11553	4	39.00	4254********5823	244823	09/26/12
KUAMOO, KRISHTIN	FG-13042	4	43.00	4254********6979	244829	09/26/12
KUNITZ, REBECCA	FG-12757	4	39.00	4366********5012	012127	09/26/12
LAAKE, GRACIELA	FG-12005	4	39.00	4465********9995	02698B	09/26/12
LANGE, LAUREN	FG-12540	4	39.00	4342********6941	009529	09/26/12
LEVITT, REBECCA	FG-12709	4	39.00	4323********1518	008497	09/26/12
LINARES, JANETTE	FG-12739	4	39.00	4815********0545	112849	09/26/12
LUKEN, KRISTINE LOVE	FG-12251	4	39.00	4342********1701	370554	09/26/12
MANDER 15TH, HALEY	FG-11937	4	33.00	4346********8446	034301	09/26/12
MCBETH, JENN	FG-13010	4	39.00	4465********5325	02653B	09/26/12
MCCORD 20TH, BRANDON	FG-10047	4	39.00	4342********5946	897360	09/26/12
MENDOZA, CELINA	FG-13062	4	43.00	4282********1731	062409	09/26/12
MICHEL, CHRIS	FG-13082	4	39.00	4778********8544	735839	09/26/12
MIRELES 20TH, LYDIA	FG-11252	4	39.00	4121********7015	004483	09/26/12
MOIR, DAVID	FG-12287	4	33.00	4888********2408	02546A	09/26/12
MORALES 20TH, SHEILA HOPE	FG-7460	4	26.00	4217********8680	192645	09/26/12
MORREALE, JONAH KAI	FG-13073	4	48.00	4217********3289	122346	09/26/12
MUCK, SHANNON	FG-11604	4	39.00	4488********6217	030246	09/26/12
MURAKAMI, MICHAEL	FG-12736	4	39.00	4465********2917	02656B	09/26/12
MURRAY, MICHELLE	FG-12841	4	39.00	4217********3098	172448	09/26/12
NAPIER, NIKISHA	FG-13138	4	43.00	4342********4197	223713	09/26/12
PARKER, LORENA	FG-12725	4	39.00	3772*******1002	175312	09/26/12
PATERNO 20TH, ADAIR	FG-11665	4	39.00	4342********6164	009525	09/26/12
PATTERSON 20TH, ELI	FG-12376	4	39.00	5410********1319	73058P	09/26/12
PAUL 20TH, SHARON	FG-9818	4	39.00	5403********5143	082405	09/26/12
PEARCE 16TH, BEVERLEY	FG-9096	4	39.00	3734*******4006	105508	09/26/12
PENNINGTON, ADELE	FG-12932	4	39.00	4282********2898	052409	09/26/12
PRIM, LATASHA	FG-12778	4	39.00	4217********5081	172743	09/26/12
PURCELL 20TH, KATE	FG-11237	4	39.00	4512********3786	283714	09/26/12
REY, EMMY	FG-12690	4	39.00	4217********9798	122244	09/26/12
ROSE, EMILY	FG-12838	4	43.00	4833********7848	062409	09/26/12
ROSENER, FORREST	FG-12599	4	39.00	4217********7880	172147	09/26/12
SALTMARSH, ANDREW	FG-12982	4	33.00	4217********7654	122945	09/26/12
SCOTT, LISA	FG-12656	4	39.00	4081********9210	02211C	09/26/12
SIMON, KEVIN	FG-13163	4	37.00	4833********5481	062409	09/26/12
SMITH 25TH, NANCY	FG-11497	4	39.00	4282********0120	062409	09/26/12
SMYTH 22ND, RUSSELL	FG-4958	4	39.00	4217********3124	112541	09/26/12
SNYDER, DONNA	FG-12943	4	10.00	4833********7965	072409	09/26/12
STEELY, DARRELL	FG-12667	4	33.00	5491********1147	02600P	09/26/12
SULLIVAN, MARGIE	FG-7376	4	39.00	4800********1790	02548A	09/26/12
SWAN 20TH, JUDY	FG-11462	4	39.00	4247********3684	060309	09/26/12
SWARTZENDRUBER, ALICIA	FG-12752	4	39.00	4809********0406	039059	09/26/12
TANKERSLEY, KRISTY ANN	FG-12870	4	39.00	4342********1670	263667	09/26/12
THOMAS 20TH, AUDREY	FG-10986	4	39.00	4342********1602	936065	09/26/12
THOMAS-SMITH, DEBORAH	FG-13061	4	39.00	4833********6681	072409	09/26/12
TORRES 25TH, THOMAS	FG-9555	4	39.00	5262********8964	875387	09/26/12
VAN HEUSEN, EMILY	FG-13150	4	43.00	4254********5785	244826	09/26/12
VAZQUEZ 20TH, YUNEISY	FG-11696	4	39.00	5489********1229	T7489Z	09/26/12
VERHEYEN, DEAN	FG-12819	4	78.00	4815********0808	152142	09/26/12
VILOZNY, NOGA	FG-11721	4	39.00	3743*******0783	435240	09/26/12
WAGMAN 25TH, BRANWYN	FG-11246	4	39.00	5490********0144	02546B	09/26/12
WARMEDAHL 25TH, EMILY	FG-12425	4	33.00	4254********1559	244833	09/26/12
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4460********2602	263670	09/26/12
WEBSTER, KENDRA	FG-12772	4	39.00	4217********5576	172143	09/26/12
WEST, REBECCA	FG-12476	4	39.00	4282********9030	052409	09/26/12
WHEELOCK 20TH, JARED	FG-12768	4	33.00	5155********0333	T7495Z	09/26/12
WHIZIN, AMBER	FG-12591	4	39.00	4734********1241	060311	09/26/12
WILKERSON 20TH, VANESSA	FG-9097	4	39.00	4254********1582	244828	09/26/12
WILLIAMS-WESOLO, CHRISTINE	FG-12480	4	39.00	4342********5182	936970	09/26/12
WILLIS 15TH, VICTOR	FG-4844	4	34.00	4254********3762	244819	09/26/12
WILLISON, BEATA	FG-12842	4	39.00	4342********5468	936067	09/26/12
WILLOUGHBY, STACIE	FG-13136	4	33.00	4254********9176	244822	09/26/12
WILSON, HAROLD	FG-12983	4	33.00	4217********8695	102540	09/26/12
ZAMARRIPA, JOSEFINA	FG-12426	4	39.00	4346********1980	092146	09/26/12

Totals

Count	Card Type	Total
3	American Express	117.00
19	MasterCard	778.00
89	Visa	3519.00
0	Discover	0.00
0	Other	0.00
		4414.00