11/26/2012
08:17:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROSEMARY FG-12303 4 39.00 4460********4403 673041 11/26/12
ALLEN, ROSE FG-12989 4 39.00 4147********7330 07499C 11/26/12
ANDERSON 5TH, RICHARD FG-272 4 34.00 4254********1095 679333 11/26/12
ARMSTRONG 25TH, JAMES FG-12919 4 39.00 4342********5698 751943 11/26/12
BECERRA 5TH, ANGELA FG-11914 4 39.00 4217********1738 113823 11/26/12
BECK 25TH, GLORIA FG-TF12689 4 39.00 4366********0969 002192 11/26/12
BENSON, LAUREN FG-12911 4 78.00 5462********5762 015430 11/26/12
BERTI, KAITLYN FG-12669 4 39.00 4217********2659 143226 11/26/12
BLAKE 20TH, KALANI FG-9805 4 39.00 4282********7014 093208 11/26/12
BLUMBERG, DAN FG-13251 4 43.00 4843********5262 533840 11/26/12
BRITO 25TH, JOSE FG-8143 4 39.00 4254********8002 679338 11/26/12
BROENEN 10TH, JON FG-12524 4 43.00 5109********3194 H77616 11/26/12
BUNIN 20TH, LISA FG-7408 4 39.00 5401********4449 07480P 11/26/12
BURGESS, CORBINNA FG-12999 4 43.00 4347********6546 003208 11/26/12
BURNS 20TH, ANGIE FG-11433 4 49.00 4868********0208 780278 11/26/12
BURNSIDE, TRISH FG-13292 4 33.00 3728*******1016 189698 11/26/12
CHANCE, BETH FG-12886 4 43.00 5466********5479 85874P 11/26/12
CHRIVIA, KATIE FG-12858 4 39.00 4833********4935 093208 11/26/12
CLARK, DARE FG-13019 4 78.00 4815********0527 163520 11/26/12
COCHERET 25TH, MARLIES FG-11414 4 39.00 4512********9948 533837 11/26/12
CORRALEJO, JOSEPH FG-13006 4 39.00 4512********2151 533838 11/26/12
COULTER 25TH, JANIS FG-12329 4 39.00 4254********8181 679331 11/26/12
COVELLO 25TH, CIARA FG-11522 4 39.00 4254********7773 679320 11/26/12
COX, SIOBHAN FG-12990 4 39.00 5178********5265 07532Z 11/26/12
CUTHBERTSON 20T, LOCHLAN FG-10939 4 39.00 4147********8322 026431 11/26/12
DE LA O, DESIREE FG-13096 4 66.00 4342********8094 673928 11/26/12
DEARBORN 5TH, KIMBERLY FG-12509 4 39.00 4833********0176 093208 11/26/12
EASTER 20TH, MICHELLE FG-11270 4 39.00 4465********4559 026434 11/26/12
FARALES 20TH, LUCKY FG-11030 4 39.00 5453********2346 094247 11/26/12
FLORES GUERRERO, JUAN ERNESTO FG-12849 4 39.00 4342********1331 744068 11/26/12
FOUST, JUSTIN FG-TW01974 4 39.00 4254********7867 679329 11/26/12
FRANKLIN 5TH, BRAD FG-11415 4 33.00 5403********6288 073249 11/26/12
FROMM, LEORA FG-12959 4 39.00 5490********0455 02659B 11/26/12
FURNESS, MAURA FG-13296 4 39.00 4512********7637 533844 11/26/12
GALASSO, NICOLE FG-12235 4 39.00 4512********9574 533843 11/26/12
GARZA 20TH, LUIS FG-CF25860 4 39.00 4512********3661 533842 11/26/12
GILL 1ST, CATHARINE FG-12325 4 33.00 4388********2569 07474D 11/26/12
GRAY 10TH, CHRIS FG-11093 4 39.00 4147********7077 035281 11/26/12
GREENE 20TH, COLEEN FG-11523 4 78.00 4388********8463 07481D 11/26/12
HAMDANI, SYED FG-13303 4 43.00 4147********5322 706223 11/26/12
HAMEL, GERALD FG-12973 4 29.00 4217********8614 113026 11/26/12
HARRISON 25TH, ANTHONY FG-12613 4 33.00 4833********3775 003208 11/26/12
HERNANDEZ, ILGA FG-12756 4 39.00 4217********8854 113626 11/26/12
IBARRA, JOSE FG-12916 4 43.00 4465********4396 026645 11/26/12
JACOBY, RICK FG-12543 4 39.00 5466********6832 03520Z 11/26/12
JOHNSEN, DREW FG-13159 4 39.00 4282********3708 093208 11/26/12
JOHNSTON, EMILY FG-13143 4 39.00 4254********6047 679328 11/26/12
JORDAN, ANN FG-13221 4 39.00 4342********2722 673931 11/26/12
KENT-STOLL, KELLY FG-12716 4 39.00 4815********0093 193622 11/26/12
KERNS, ZACHARY FG-12226 4 78.00 4217********6417 163024 11/26/12
KOLPIN, JOHN FG-12684 4 39.00 4282********9760 093208 11/26/12
KOSMAN 20TH, ALICIA FG-13302 4 39.00 4254********5823 679332 11/26/12
KUAMOO, KRISHTIN FG-13042 4 43.00 4254********6979 679323 11/26/12
LAAKE, GRACIELA FG-12005 4 39.00 4465********9995 026444 11/26/12
LANGE, LAUREN FG-12540 4 39.00 4342********6941 673040 11/26/12
LEVITT, REBECCA FG-12709 4 39.00 4323********1518 823035 11/26/12
LINARES, JANETTE FG-12739 4 39.00 4815********0545 153425 11/26/12
LONGMIRE, BRIAN FG-13280 4 43.00 4719********8269 706223 11/26/12
LUKEN, KRISTINE LOVE FG-12251 4 39.00 4342********1701 701227 11/26/12
MCBETH, JENN FG-13010 4 39.00 4465********5325 026432 11/26/12
MCCORD 20TH, BRANDON FG-10047 4 39.00 4342********5946 781944 11/26/12
MCCRYSTAL, DYLAN MICHAEL FG-12081 4 39.00 4512********6200 533845 11/26/12
MENDOZA, CELINA FG-13062 4 43.00 4833********8827 003208 11/26/12
MICHEL, CHRIS FG-13082 4 39.00 4778********8544 007982 11/26/12
MILMEYSTER, VADIM FG-13224 4 43.00 5424********7165 85943B 11/26/12
MIRELES 20TH, LYDIA FG-11252 4 39.00 4121********7015 003223 11/26/12
MOIR, DAVID FG-12287 4 33.00 4888********2408 035203 11/26/12
MOLYNEAUX, KRISTEN FG-13004 4 43.00 4744********7127 173027 11/26/12
MORALES 20TH, SHEILA HOPE FG-7460 4 26.00 4217********8680 113828 11/26/12
MUCK, SHANNON FG-11604 4 39.00 4488********6217 027171 11/26/12
MUNSON, JEANNIE FG-13200 4 39.00 4342********7257 851689 11/26/12
MURAKAMI, MICHAEL FG-12736 4 39.00 4465********2917 026619 11/26/12
MURRAY, MICHELLE FG-12841 4 39.00 4217********3098 173328 11/26/12
NAGEL, ROBERT FG-12728 4 78.00 4266********7042 019970 11/26/12
NAPIER, NIKISHA FG-13138 4 43.00 4342********4197 852177 11/26/12
PALACIO, ALICE FG-13228 4 33.00 4512********7964 533839 11/26/12
PAREKH 15TH, KISHOR FG-12044 4 39.00 6011********7207 02638R 11/26/12
PARKER, LORENA FG-12725 4 39.00 3772*******1002 173499 11/26/12
PATERNO 20TH, ADAIR FG-11665 4 39.00 4342********6164 631233 11/26/12
PATTERSON 20TH, ELI FG-12376 4 39.00 5410********1319 85888P 11/26/12
PAUL 20TH, SHARON FG-9818 4 39.00 5403********5143 073249 11/26/12
PEADEN, BRENDA FG-12930 4 39.00 4247********4020 743835 11/26/12
PENNINGTON, ADELE FG-12932 4 39.00 4282********2898 093208 11/26/12
PRIM, LATASHA FG-12778 4 39.00 4217********5081 163226 11/26/12
PRINCIPE, GIULIA FG-12754 4 39.00 4217********2427 133120 11/26/12
PURCELL 20TH, KATE FG-11237 4 39.00 4512********3786 533846 11/26/12
REY, EMMY FG-12690 4 39.00 4217********9798 133126 11/26/12
ROARK, JOSHUA FG-13166 4 39.00 4254********2353 679325 11/26/12
ROSE, EMILY FG-12838 4 43.00 4833********7848 003208 11/26/12
SALTMARSH, ANDREW FG-12982 4 33.00 4217********7654 193225 11/26/12
SCHLEGELMANN 15, TERESA FG-11504 4 49.00 4803********0145 414584 11/26/12
SCOTT, LISA FG-12656 4 39.00 4081********9210 07529C 11/26/12
SEMAN, SEAN FG-13053 4 33.00 5155********9881 093208 11/26/12
SIMMONS, CAITLIN FG-13241 4 78.00 4465********9692 026646 11/26/12
SIMMS, MALLORY FG-12663 4 39.00 5178********0890 722090 11/26/12
SIMON, KEVIN FG-13163 4 37.00 4833********5481 003208 11/26/12
SMITH 25TH, NANCY FG-11497 4 39.00 4282********0120 093208 11/26/12
SMYTH 22ND, RUSSELL FG-4958 4 39.00 4217********3124 123729 11/26/12
SNYDER, DONNA FG-12943 4 10.00 4833********7965 093208 11/26/12
SULLIVAN, MARGIE FG-7376 4 39.00 4800********1790 035230 11/26/12
SWAN 20TH, JUDY FG-11462 4 39.00 4247********3684 050111 11/26/12
SWARTZENDRUBER, ALICIA FG-12752 4 39.00 4809********0406 017316 11/26/12
SWIFT, MICHAEL FG-13259 4 43.00 5466********4796 86207P 11/26/12
TALBOT, KATIE FG-13290 4 43.00 4342********3001 781936 11/26/12
TANKERSLEY, KRISTY ANN FG-12870 4 39.00 4342********1670 781939 11/26/12
TERRY 30TH, STEVE FG-13205 4 43.00 4512********7861 533841 11/26/12
THOMAS 20TH, AUDREY FG-10986 4 39.00 4342********1602 823032 11/26/12
THOMAS-SMITH, DEBORAH FG-13061 4 39.00 4833********6681 003208 11/26/12
TORRES 25TH, THOMAS FG-9555 4 39.00 5262********8964 802365 11/26/12
TRYBOM, MICHELLE FG-12691 4 78.00 4254********1353 679326 11/26/12
VAN HEUSEN, EMILY FG-13150 4 43.00 4254********5785 679327 11/26/12
VAZQUEZ 20TH, YUNEISY FG-11696 4 39.00 5489********1229 T8911Z 11/26/12
VERHEYEN, DEAN FG-12819 4 78.00 4815********0808 183529 11/26/12
VILOZNY, NOGA FG-11721 4 39.00 3743*******0783 785324 11/26/12
WAGMAN 25TH, BRANWYN FG-11246 4 39.00 5490********0144 03521B 11/26/12
WALLACKER, ANDREW FG-13306 4 43.00 4845********8404 462822 11/26/12
WATKINS 25TH, MICHAEL FG-11569 4 39.00 4460********2602 632112 11/26/12
WEBSTER, KENDRA FG-12772 4 39.00 4217********5576 193720 11/26/12
WEST, REBECCA FG-12476 4 39.00 4282********9030 003208 11/26/12
WHIZIN, AMBER FG-12591 4 39.00 4734********1241 050112 11/26/12
WILKERSON 20TH, VANESSA FG-9097 4 39.00 4254********1582 679322 11/26/12
WILLIAMS-WESOLO, CHRISTINE FG-12480 4 39.00 4342********5182 673937 11/26/12
WILLIS 15TH, VICTOR FG-4844 4 34.00 4254********3762 679334 11/26/12
WILLISON, BEATA FG-12842 4 39.00 4342********5468 768008 11/26/12
WILLOUGHBY, STACIE FG-13136 4 39.00 4254********9176 679336 11/26/12
YARYAN, DANIEL FG-13310 4 43.00 4342********4605 700488 11/26/12
YOUNG, STEPHANIE FG-13220 4 39.00 4153********5628 053108 11/26/12
ZAMARRIPA, JOSEFINA FG-12426 4 39.00 4346********1980 075021 11/26/12
ZAMORAI, MAUI FG-13050 4 43.00 4815********1799 123528 11/26/12
ZELL, SARAH FG-13215 4 37.00 5109********9304 H77012 11/26/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 111.00
19 MasterCard 782.00
107 Visa 4463.00
1 Discover 39.00
0 Other 0.00
     
    5395.00