12/27/2012

12:36:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ROSEMARY	FG-12303	4	39.00	4460********4403	346806	12/27/12
ALLEN, ROSE	FG-12989	4	39.00	4147********7330	04135C	12/27/12
ANDERSON 5TH, RICHARD	FG-272	4	34.00	4254********1095	985437	12/27/12
ARMSTRONG 25TH, JAMES	FG-12919	4	39.00	4342********5698	494298	12/27/12
BECK 25TH, GLORIA	FG-TF12689	4	39.00	4366********0969	015338	12/27/12
BENNETT, APRIL	FG-12776	4	39.00	4254********5168	985434	12/27/12
BENSON, LAUREN	FG-12911	4	78.00	5462********5762	016411	12/27/12
BERTI, KAITLYN	FG-12669	4	39.00	4217********2659	123413	12/27/12
BLAKE 20TH, KALANI	FG-9805	4	39.00	4282********7014	083113	12/27/12
BLUMBERG, DAN	FG-13251	4	43.00	4843********5262	669463	12/27/12
BRITO 25TH, JOSE	FG-8143	4	39.00	4254********8002	985428	12/27/12
BROENEN 10TH, JON	FG-12524	4	43.00	5109********3194	H27501	12/27/12
BROWN 25TH, LYNDSEY	FG-13083	4	39.00	4217********8424	133617	12/27/12
BUNIN 20TH, LISA	FG-7408	4	39.00	5401********4449	04104P	12/27/12
BURGESS, CORBINNA	FG-12999	4	43.00	4347********6546	073113	12/27/12
BURNS 20TH, ANGIE	FG-11433	4	39.00	4868********0208	389575	12/27/12
BURNSIDE, TRISH	FG-13292	4	33.00	3728*******1016	147622	12/27/12
BUURSEMA, JENNIFER JEN	FG-13338	4	43.00	4744********2722	153411	12/27/12
CHANCE, BETH	FG-12886	4	43.00	5466********5479	68043P	12/27/12
CHRIVIA, KATIE	FG-12858	4	39.00	4833********4935	073113	12/27/12
COCHERET 25TH, MARLIES	FG-11414	4	39.00	4512********9948	669465	12/27/12
COPUS 16TH, ALISA	FG-9043	4	39.00	4342********8637	538397	12/27/12
CORRALEJO, JOSEPH	FG-13006	4	39.00	4512********2151	669462	12/27/12
COULTER 25TH, JANIS	FG-12329	4	39.00	4254********8181	985446	12/27/12
COVELLO 25TH, CIARA	FG-11522	4	39.00	4254********7773	985450	12/27/12
CUTHBERTSON 20T, LOCHLAN	FG-10939	4	39.00	4147********8322	027918	12/27/12
DU BOIS, ELSA	FG-13326	4	33.00	4737********9063	389564	12/27/12
EASTER 20TH, MICHELLE	FG-11270	4	39.00	4465********4559	027766	12/27/12
FARALES 20TH, LUCKY	FG-11030	4	39.00	5453********2346	057101	12/27/12
FLORES GUERRERO, JUAN ERNESTO	FG-12849	4	39.00	4342********1331	645350	12/27/12
FOUST, JUSTIN	FG-TW01974	4	39.00	4254********7867	985432	12/27/12
FROMM, LEORA	FG-12959	4	39.00	5490********0455	02774B	12/27/12
FURNESS, MAURA	FG-13296	4	39.00	4512********7637	669467	12/27/12
GALASSO, NICOLE	FG-12235	4	39.00	4512********9574	669468	12/27/12
GARZA 20TH, LUIS	FG-CF25860	4	39.00	4512********3661	669464	12/27/12
GILL 1ST, CATHARINE	FG-12325	4	33.00	4388********2569	04149D	12/27/12
GRAY 10TH, CHRIS	FG-11093	4	39.00	4147********7077	035157	12/27/12
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********8463	04136D	12/27/12
HAGEMANN, HANNAH	FG-13183	4	39.00	5491********2444	02788P	12/27/12
HAMDANI, SYED	FG-13303	4	43.00	4147********5322	217213	12/27/12
HAMEL, GERALD	FG-12973	4	29.00	4217********8614	103312	12/27/12
HARRISON 25TH, ANTHONY	FG-12613	4	33.00	4833********3775	063113	12/27/12
HERNANDEZ, ILGA	FG-12756	4	39.00	4217********8854	163310	12/27/12
HERNANDEZ, RICKY	FG-13092	4	39.00	4682********4132	853721	12/27/12
HOEHN, BENJAMIN	FG-12806	4	39.00	4342********3020	451879	12/27/12
JACOBY, RICK	FG-12543	4	39.00	5466********6832	03511Z	12/27/12
JOHNSEN, DREW	FG-13159	4	39.00	4282********3708	063113	12/27/12
JOHNSTON, EMILY	FG-13143	4	39.00	4254********6047	985440	12/27/12
JONES, KAITLYN	FG-13119	4	43.00	4128********0235	18185B	12/27/12
JORDAN, ANN	FG-13221	4	39.00	4342********2722	516222	12/27/12
KEELEY, JAMES	FG-13187	4	43.00	4521********0465	003015	12/27/12
KENT-STOLL, KELLY	FG-12716	4	39.00	4815********0093	193814	12/27/12
KERNS, ZACHARY	FG-12226	4	78.00	4217********6417	183011	12/27/12
KOLPIN, JOHN	FG-12684	4	39.00	4282********9760	083113	12/27/12
KOSMAN 20TH, ALICIA	FG-13302	4	39.00	4254********5823	985445	12/27/12
KUAMOO, KRISHTIN	FG-13042	4	43.00	4254********6979	985447	12/27/12
LAAKE, GRACIELA	FG-12005	4	39.00	4465********9995	027598	12/27/12
LANGE, LAUREN	FG-12540	4	39.00	4342********6941	604888	12/27/12
LEVITT, REBECCA	FG-12709	4	39.00	4323********1518	494301	12/27/12
LINARES, JANETTE	FG-12739	4	39.00	4815********0545	113717	12/27/12
LONGMIRE, BRIAN	FG-13280	4	43.00	4719********8269	217213	12/27/12
LUKEN, KRISTINE LOVE	FG-12251	4	39.00	4342********1701	517763	12/27/12
MCBETH, JENN	FG-13010	4	39.00	4465********5325	027779	12/27/12
MCCORD 20TH, BRANDON	FG-10047	4	39.00	4342********5946	346050	12/27/12
MCCRYSTAL, DYLAN MICHAEL	FG-12081	4	39.00	4512********6200	669466	12/27/12
MCINTYRE, JULIE	FG-13305	4	39.00	4029********7682	023137	12/27/12
MEDINA, ALEXANDRA	FG-12956	4	33.00	4815********0232	113912	12/27/12
MICHEL, CHRIS	FG-13082	4	39.00	4778********8544	197014	12/27/12
MILMEYSTER, VADIM	FG-13224	4	43.00	5424********7165	66111B	12/27/12
MIRELES 20TH, LYDIA	FG-11252	4	39.00	4121********7015	007225	12/27/12
MOIR, DAVID	FG-12287	4	33.00	4888********2408	035183	12/27/12
MOLYNEAUX, KRISTEN	FG-13004	4	43.00	4744********7127	153919	12/27/12
MORALES 20TH, SHEILA HOPE	FG-7460	4	26.00	4217********8680	183311	12/27/12
MORROW, JENNIFER	FG-13088	4	39.00	4147********4238	04129C	12/27/12
MUCK, SHANNON	FG-11604	4	39.00	4488********6217	045097	12/27/12
MURAKAMI, MICHAEL	FG-12736	4	39.00	4465********2917	027679	12/27/12
PAREKH 15TH, KISHOR	FG-12044	4	39.00	6011********7207	02781R	12/27/12
PARKER, LORENA	FG-12725	4	39.00	3772*******1002	186134	12/27/12
PATERNO 20TH, ADAIR	FG-11665	4	39.00	4342********6164	389563	12/27/12
PATTERSON 20TH, ELI	FG-12376	4	39.00	5410********1319	68307P	12/27/12
PAUL 20TH, SHARON	FG-9818	4	39.00	5403********5143	123134	12/27/12
PEADEN, BRENDA	FG-12930	4	39.00	4247********4020	774473	12/27/12
PENNINGTON, ADELE	FG-12932	4	39.00	4282********2898	063113	12/27/12
PRIM, LATASHA	FG-12778	4	39.00	4217********5081	143318	12/27/12
PRINCIPE, GIULIA	FG-12754	4	39.00	4217********2427	193416	12/27/12
REY, EMMY	FG-12690	4	39.00	4217********9798	143615	12/27/12
ROARK, JOSHUA	FG-13166	4	39.00	4254********2353	985436	12/27/12
RUELAS, MARY	FG-13227	4	43.00	4342********0228	452737	12/27/12
SALTMARSH, ANDREW	FG-12982	4	33.00	4217********7654	183411	12/27/12
SCOTT, LISA	FG-12656	4	39.00	4081********9210	04153C	12/27/12
SEMAN, SEAN	FG-13053	4	33.00	5155********9881	073113	12/27/12
SIMMS, MALLORY	FG-12663	4	39.00	5178********0890	456037	12/27/12
SIMON, KEVIN	FG-13163	4	37.00	4833********5481	073113	12/27/12
SMITH 25TH, NANCY	FG-11497	4	39.00	4282********0120	073113	12/27/12
SMYTH 22ND, RUSSELL	FG-4958	4	39.00	4217********3124	133714	12/27/12
SNYDER, DONNA	FG-12943	4	10.00	4833********7965	073113	12/27/12
SOTO, OLLIN	FG-12731	4	39.00	4217********3569	163216	12/27/12
SPEARS, TRACY	FG-12799	4	39.00	4366********0314	022410	12/27/12
STAUB, SARRINA	FG-13223	4	43.00	4323********1643	773998	12/27/12
SULLIVAN, MARGIE	FG-7376	4	39.00	4800********1790	035182	12/27/12
SWAN 20TH, JUDY	FG-11462	4	39.00	4247********3684	100301	12/27/12
SWARTZENDRUBER, ALICIA	FG-12752	4	39.00	4809********0406	048460	12/27/12
SWIFT, MICHAEL	FG-13259	4	43.00	5466********4796	68113P	12/27/12
TALBOT, KATIE	FG-13290	4	43.00	4342********3001	466496	12/27/12
TANKERSLEY, KRISTY ANN	FG-12870	4	39.00	4342********1670	388921	12/27/12
TELFER 25TH, NANCY	FG-TW01896	4	39.00	4815********8124	163815	12/27/12
TERRY 30TH, STEVE	FG-13205	4	43.00	4512********7861	669461	12/27/12
THOMAS 20TH, AUDREY	FG-10986	4	39.00	4342********1602	539093	12/27/12
THOMAS-SMITH, DEBORAH	FG-13061	4	39.00	4833********6681	053113	12/27/12
TORRES 25TH, THOMAS	FG-9555	4	39.00	5262********8964	742789	12/27/12
TRYBOM, MICHELLE	FG-12691	4	78.00	4254********1353	985443	12/27/12
VAN HEUSEN, EMILY	FG-13150	4	43.00	4254********5785	985444	12/27/12
VAZQUEZ 20TH, YUNEISY	FG-11696	4	39.00	5489********1229	T3962Z	12/27/12
VERHEYEN, DEAN	FG-12819	4	78.00	4815********0808	193319	12/27/12
VILOZNY, NOGA	FG-11721	4	39.00	3743*******0783	625313	12/27/12
WAGMAN 25TH, BRANWYN	FG-11246	4	39.00	5490********0144	03512B	12/27/12
WALLACKER, ANDREW	FG-13306	4	43.00	4845********8404	145096	12/27/12
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4460********2602	453555	12/27/12
WEBSTER, KENDRA	FG-12772	4	39.00	4217********5576	193819	12/27/12
WHEELOCK 20TH, JARED	FG-12768	4	33.00	4264********4847	035173	12/27/12
WHITLOCK, PATRICIA	FG-13344	4	43.00	4282********8486	073113	12/27/12
WHIZIN, AMBER	FG-12591	4	39.00	4734********1241	100302	12/27/12
WILLISON, BEATA	FG-12842	4	39.00	4342********5468	466490	12/27/12
WILLOUGHBY, STACIE	FG-13136	4	39.00	4254********9176	985442	12/27/12
WILMORE, DAVID	FG-13365	4	20.00	4815********0911	153915	12/27/12
YARYAN, DANIEL	FG-13310	4	43.00	4342********4605	494316	12/27/12
YOUNG, STEPHANIE	FG-13220	4	39.00	4153********5628	002926	12/27/12
ZAMARRIPA, JOSEFINA	FG-12426	4	39.00	4346********1980	001852	12/27/12
ZAMORAI, MAUI	FG-13050	4	43.00	4815********1799	163517	12/27/12

Totals

Count	Card Type	Total
3	American Express	111.00
17	MasterCard	712.00
108	Visa	4320.00
1	Discover	39.00
0	Other	0.00
		5182.00