01/25/2013
09:25:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROSEMARY FG-12303 4 39.00 4460********4403 709728 01/25/13
ALLEN, ROSE FG-12989 4 39.00 4147********7330 01262C 01/25/13
ANDERSON 5TH, RICHARD FG-272 4 34.00 4254********1095 091100 01/25/13
ARMSTRONG 25TH, JAMES FG-12919 4 39.00 4342********5698 668894 01/25/13
AVANTI, EVELYN FG-12980 4 39.00 4121********3701 01222A 01/25/13
BECERRA 5TH, ANGELA FG-11914 4 39.00 4217********1738 184706 01/25/13
BECK 25TH, GLORIA FG-TF12689 4 39.00 4366********0969 005005 01/25/13
BENNETT, APRIL FG-12776 4 39.00 4254********5168 091099 01/25/13
BERTI, KAITLYN FG-12669 4 39.00 4217********2659 194009 01/25/13
BLAKE 20TH, KALANI FG-9805 4 39.00 4282********7014 004009 01/25/13
BLUMBERG, DAN FG-13251 4 43.00 4843********5262 783595 01/25/13
BRITO 25TH, JOSE FG-13078 4 39.00 4254********8002 091112 01/25/13
BROENEN 10TH, JON FG-12524 4 43.00 5109********3194 H88402 01/25/13
BROWN 25TH, LYNDSEY FG-13083 4 39.00 4217********8424 184800 01/25/13
BRYAN, ROSE FG-12368 4 39.00 5291********5492 01233B 01/25/13
BUNIN 20TH, LISA FG-7408 4 39.00 5401********4449 01197P 01/25/13
BURGESS, CORBINNA FG-12999 4 43.00 4347********6546 094009 01/25/13
BURNS 20TH, ANGIE FG-11433 4 39.00 4868********0208 668854 01/25/13
BURNSIDE, TRISH FG-13292 4 33.00 3728*******1016 104393 01/25/13
BUURSEMA, JENNIFER JEN FG-13338 4 43.00 4744********2722 154005 01/25/13
CATTERA 5TH, TIM FG-12341 4 39.00 4736********0001 091097 01/25/13
CHANCE, BETH FG-12886 4 39.00 5466********5479 16125P 01/25/13
CHRIVIA, KATIE FG-12858 4 39.00 4833********4935 094009 01/25/13
CLARK, DARE FG-13019 4 78.00 4815********3489 184506 01/25/13
COCHERET 25TH, MARLIES FG-11414 4 39.00 4512********9948 783592 01/25/13
CORRALEJO, JOSEPH FG-13006 4 39.00 4512********2151 783593 01/25/13
COULTER 25TH, JANIS FG-12329 4 39.00 4254********8181 091104 01/25/13
CUTHBERTSON 20T, LOCHLAN FG-10939 4 39.00 4147********8322 025006 01/25/13
DE LA O, DESIREE FG-13096 4 66.00 4342********8094 957732 01/25/13
DEARBORN 5TH, KIMBERLY FG-12509 4 39.00 4833********0176 014009 01/25/13
DIRKS, MINDY FG-13364 4 39.00 4118********6698 01175B 01/25/13
DU BOIS, ELSA FG-13326 4 33.00 4737********9063 752468 01/25/13
EASTER 20TH, MICHELLE FG-11270 4 39.00 4465********4559 025122 01/25/13
FARALES 20TH, LUCKY FG-11030 4 39.00 5453********2346 097178 01/25/13
FLORES GUERRERO, JUAN ERNESTO FG-12849 4 39.00 4342********1331 957734 01/25/13
FOUST, JUSTIN FG-TW01974 4 39.00 4254********7867 091107 01/25/13
FROMM, LEORA FG-12959 4 39.00 5490********0455 02516B 01/25/13
FURNESS, MAURA FG-13296 4 39.00 4512********7637 783597 01/25/13
GALASSO, NICOLE FG-12235 4 39.00 4512********9574 783596 01/25/13
GILL 1ST, CATHARINE FG-12325 4 42.00 4388********2569 01219D 01/25/13
GRAY 10TH, CHRIS FG-11093 4 39.00 4147********7077 045058 01/25/13
GREENE 20TH, COLEEN FG-11523 4 78.00 4388********8463 01198D 01/25/13
HAMDANI, SYED FG-13303 4 43.00 4147********5322 805204 01/25/13
HAMEL, GERALD FG-12973 4 29.00 4217********8614 164102 01/25/13
HARRISON 25TH, ANTHONY FG-12613 4 33.00 4833********3775 094009 01/25/13
HERNANDEZ, ILGA FG-12756 4 39.00 4217********8854 174009 01/25/13
JOHNSEN, DREW FG-13159 4 39.00 4282********3708 004009 01/25/13
JOHNSTON, EMILY FG-13143 4 39.00 4254********6047 091102 01/25/13
JORDAN, ANN FG-13221 4 39.00 4342********2722 753233 01/25/13
KEELEY, JAMES FG-13187 4 43.00 4521********0465 063907 01/25/13
KENT-STOLL, KELLY FG-12716 4 39.00 4815********0093 124802 01/25/13
KERNS, ZACHARY FG-12226 4 78.00 4217********6417 194600 01/25/13
KOLPIN, JOHN FG-12684 4 39.00 4282********9760 004009 01/25/13
KOSMAN 20TH, ALICIA FG-13302 4 39.00 4254********5823 091103 01/25/13
KUAMOO, KRISHTIN FG-13042 4 43.00 4254********6979 091098 01/25/13
LAAKE, GRACIELA FG-12005 4 39.00 4465********9995 025985 01/25/13
LAMERIS, DANUSHA FG-13372 4 43.00 4512********5443 783590 01/25/13
LANGE, LAUREN FG-12540 4 39.00 4342********6941 915646 01/25/13
LEVITT, REBECCA FG-12709 4 39.00 4323********1518 918240 01/25/13
LINARES, JANETTE FG-12739 4 39.00 4815********0545 134702 01/25/13
LUKEN, KRISTINE LOVE FG-12251 4 39.00 4342********1701 807961 01/25/13
MCBETH, JENN FG-13010 4 39.00 4465********5325 025273 01/25/13
MCCORD 20TH, BRANDON FG-10047 4 39.00 4342********5946 957713 01/25/13
MCCRYSTAL, DYLAN MICHAEL FG-12081 4 39.00 4512********6200 783591 01/25/13
MCINTYRE, JULIE FG-13305 4 39.00 4029********7682 084039 01/25/13
MICHEL, CHRIS FG-13082 4 39.00 4778********8544 254633 01/25/13
MILMEYSTER, VADIM FG-13224 4 43.00 5424********7165 18112B 01/25/13
MIRELES 20TH, LYDIA FG-11252 4 39.00 4121********7015 003392 01/25/13
MOLYNEAUX, KRISTEN FG-13004 4 43.00 4744********7127 114304 01/25/13
MORALES 20TH, SHEILA HOPE FG-7460 4 26.00 4217********8680 154608 01/25/13
MUCK, SHANNON FG-11604 4 39.00 4488********6217 031241 01/25/13
MURAKAMI, MICHAEL FG-12736 4 39.00 4465********2917 025184 01/25/13
NAPIER, NIKISHA FG-13138 4 43.00 4342********4851 752461 01/25/13
PARKER, LORENA FG-12725 4 39.00 3772*******1002 156573 01/25/13
PATERNO 20TH, ADAIR FG-11665 4 39.00 4342********6164 709735 01/25/13
PATTERSON 20TH, ELI FG-12376 4 39.00 5410********1319 17348P 01/25/13
PAUL 20TH, SHARON FG-9818 4 39.00 5403********5143 084040 01/25/13
PEADEN, BRENDA FG-12930 4 39.00 4247********4020 801268 01/25/13
PENNINGTON, ADELE FG-12932 4 39.00 4282********2898 094009 01/25/13
PRIM, LATASHA FG-12778 4 39.00 4217********5081 144003 01/25/13
PRINCIPE, GIULIA FG-12754 4 39.00 4217********2427 114101 01/25/13
REY, EMMY FG-12690 4 39.00 4217********9798 114305 01/25/13
REYES, LIONEL FG-13328 4 37.00 4342********1891 915641 01/25/13
ROARK, JOSHUA FG-13166 4 39.00 4254********2353 091109 01/25/13
SALTMARSH, ANDREW FG-12982 4 33.00 4217********7654 124700 01/25/13
SCOTT, LISA FG-12656 4 39.00 4081********9210 01165C 01/25/13
SEMAN, SEAN FG-13053 4 33.00 5155********9881 094009 01/25/13
SIMMS, MALLORY FG-12663 4 39.00 5178********0890 581288 01/25/13
SIMON, KEVIN FG-13163 4 37.00 4833********5481 004009 01/25/13
SMITH 25TH, NANCY FG-11497 4 39.00 4282********0120 004009 01/25/13
SMYTH 22ND, RUSSELL FG-4958 4 39.00 4217********3124 144107 01/25/13
SNYDER, DONNA FG-12943 4 10.00 4833********7965 004009 01/25/13
SOTO, OLLIN FG-12731 4 39.00 4217********3569 154606 01/25/13
STAUB, SARRINA FG-13223 4 43.00 4323********1643 454536 01/25/13
SULLIVAN, MARGIE FG-7376 4 39.00 4800********1790 045025 01/25/13
SWAN 20TH, JUDY FG-11462 4 39.00 4247********3684 060195 01/25/13
SWARTZENDRUBER, ALICIA FG-12752 4 39.00 4809********0406 086346 01/25/13
SWIFT 20TH, JUNE FG-TW02309 4 10.00 5466********4796 17932P 01/25/13
SWIFT, MICHAEL FG-13259 4 53.00 5466********4796 17695P 01/25/13
TALBOT, KATIE FG-13290 4 43.00 4342********3001 807433 01/25/13
TANKERSLEY, KRISTY ANN FG-12870 4 39.00 4342********1670 918248 01/25/13
TELFER 25TH, NANCY FG-TW01896 4 39.00 4815********8124 114309 01/25/13
TERRY 30TH, STEVE FG-13205 4 43.00 4512********7861 783594 01/25/13
THOMAS 20TH, AUDREY FG-10986 4 39.00 4342********1602 957729 01/25/13
THOMAS-SMITH, DEBORAH FG-13061 4 39.00 4833********6681 004009 01/25/13
TORRES 25TH, THOMAS FG-9555 4 39.00 5262********8964 563179 01/25/13
TRYBOM, MICHELLE FG-12691 4 78.00 4254********1353 091108 01/25/13
VAZQUEZ 20TH, YUNEISY FG-11696 4 39.00 5489********1229 T8607Z 01/25/13
VERHEYEN, DEAN FG-12819 4 78.00 4815********0808 124408 01/25/13
VILOZNY, NOGA FG-11721 4 39.00 3743*******0783 945403 01/25/13
WAGMAN 25TH, BRANWYN FG-11246 4 39.00 5490********0144 04508B 01/25/13
WALLACKER, ANDREW FG-13306 4 43.00 4845********8404 704654 01/25/13
WATKINS 25TH, MICHAEL FG-11569 4 39.00 4460********2602 667377 01/25/13
WEBSTER, KENDRA FG-12772 4 39.00 4217********5576 154709 01/25/13
WHEELOCK 20TH, JARED FG-12768 4 33.00 4264********4847 045019 01/25/13
WHITLOCK, PATRICIA FG-13344 4 43.00 4282********8486 004009 01/25/13
WILLISON, BEATA FG-12842 4 39.00 4342********5468 957921 01/25/13
WILLOUGHBY, STACIE FG-13136 4 39.00 4254********9176 091105 01/25/13
WILMORE, DAVID FG-13365 4 39.00 4815********0911 164402 01/25/13
YOUNG, STEPHANIE FG-13220 4 39.00 4153********5628 064044 01/25/13
ZAMARRIPA, JOSEFINA FG-12426 4 39.00 4346********1980 189291 01/25/13
ZAMORAI, MAUI FG-13050 4 43.00 4815********1799 144304 01/25/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 111.00
16 MasterCard 611.00
103 Visa 4217.00
0 Discover 0.00
0 Other 0.00
     
    4939.00