02/26/2013
09:32:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROSEMARY FG-12303 4 39.00 4460********4403 312132 02/26/13
ALLEN, ROSE FG-12989 4 33.00 4147********7330 07442C 02/26/13
ANDERSON 5TH, RICHARD FG-272 4 34.00 4254********1095 384719 02/26/13
ARMSTRONG 25TH, JAMES FG-12919 4 39.00 4342********5698 172482 02/26/13
AVANTI, EVELYN FG-12980 4 39.00 4121********3701 07425A 02/26/13
BABARSKIS, HANNAH FG-13427 4 39.00 4643********7173 965779 02/26/13
BECERRA 5TH, ANGELA FG-11914 4 39.00 4217********1738 175825 02/26/13
BECK 25TH, GLORIA FG-TF12689 4 39.00 4366********0969 013849 02/26/13
BENNETT, APRIL FG-12776 4 39.00 4254********5168 384718 02/26/13
BLAKE 20TH, KALANI FG-9805 4 39.00 4282********7014 085209 02/26/13
BLUMBERG, DAN FG-13251 4 43.00 4843********5262 916539 02/26/13
BREIT, BARBARA FG-13417 4 10.00 4266********5592 07421B 02/26/13
BRITO 25TH, JOSE FG-13078 4 39.00 4254********8002 384716 02/26/13
BROENEN 10TH, JON FG-12524 4 43.00 5109********3194 H89614 02/26/13
BROWN 25TH, LYNDSEY FG-13083 4 39.00 4217********8424 125526 02/26/13
BRYAN, ROSE FG-12368 4 39.00 5291********5492 07454B 02/26/13
BULAN, OLIVIA FG-12720 4 39.00 4744********5827 185629 02/26/13
BUNIN 20TH, LISA FG-7408 4 39.00 5401********4449 07413P 02/26/13
BURGESS, CORBINNA FG-12999 4 43.00 4347********6546 075209 02/26/13
BURNS 20TH, ANGIE FG-11433 4 39.00 4868********0208 172480 02/26/13
BURNSIDE, TRISH FG-13292 4 33.00 3728*******1016 109436 02/26/13
BUURSEMA, JENNIFER JEN FG-13338 4 43.00 4744********2722 195126 02/26/13
CATTERA 5TH, TIM FG-12341 4 39.00 4736********0001 384709 02/26/13
CLARK, DARE FG-13019 4 78.00 4815********3489 135028 02/26/13
COCHERET 25TH, MARLIES FG-11414 4 39.00 4512********9948 916536 02/26/13
CORRALEJO, JOSEPH FG-13006 4 39.00 4512********2151 916540 02/26/13
COULTER 25TH, JANIS FG-12329 4 39.00 4254********8181 384722 02/26/13
COVELLO 25TH, CIARA FG-11522 4 39.00 4282********6916 075209 02/26/13
CUTHBERTSON 20T, LOCHLAN FG-10939 4 39.00 4147********8322 026324 02/26/13
DAMIANO, KYLE FG-13411 4 39.00 4861********4700 000332 02/26/13
DE LA O, DESIREE FG-13096 4 66.00 4342********8094 352821 02/26/13
DEARBORN 5TH, KIMBERLY FG-12509 4 39.00 4833********0176 075209 02/26/13
DIRKS, MINDY FG-13364 4 39.00 4118********6698 07414B 02/26/13
DU BOIS, ELSA FG-13326 4 33.00 4737********9063 129727 02/26/13
EASTER 20TH, MICHELLE FG-11270 4 39.00 4465********4559 026373 02/26/13
FARALES 20TH, LUCKY FG-11030 4 39.00 5453********2346 050077 02/26/13
FLORES GUERRERO, JUAN ERNESTO FG-12849 4 39.00 4342********1331 215216 02/26/13
FLORES, BENJAMIN FG-13248 4 39.00 4342********1120 205433 02/26/13
FOUST, JUSTIN FG-TW01974 4 39.00 4254********7867 384713 02/26/13
FROMM, LEORA FG-12959 4 39.00 5490********0455 02636B 02/26/13
FURNESS, MAURA FG-13296 4 39.00 4512********7637 916534 02/26/13
GALASSO, NICOLE FG-12235 4 39.00 4512********9574 916533 02/26/13
GARZA 20TH, LUIS FG-CF25860 4 39.00 4512********3661 916538 02/26/13
GILL 1ST, CATHARINE FG-12325 4 33.00 4388********2569 07448D 02/26/13
GRAY 10TH, CHRIS FG-11093 4 39.00 4147********7077 055221 02/26/13
GREENE 20TH, COLEEN FG-11523 4 78.00 4388********8463 07449D 02/26/13
GULLO, DOMINIC FG-12928 4 78.00 5453********7933 050082 02/26/13
HAMDANI, SYED FG-13303 4 43.00 4147********5322 806225 02/26/13
HAMEL, GERALD FG-12973 4 29.00 4217********8614 185827 02/26/13
HARRISON 25TH, ANTHONY FG-12613 4 33.00 4833********3775 085209 02/26/13
HOEHN, BENJAMIN FG-12806 4 39.00 4342********0309 130169 02/26/13
INNOCENTI 5TH, JULIE FG-10944 4 33.00 4512********0943 916535 02/26/13
JACOBY, RICK FG-12543 4 39.00 5466********6802 63264Y 02/26/13
JOHNSEN, DREW FG-13159 4 39.00 4282********3708 075209 02/26/13
JOHNSTON, EMILY FG-13143 4 39.00 4254********6047 384720 02/26/13
JORDAN, ANN FG-13221 4 39.00 4342********2722 354889 02/26/13
KEELEY, JAMES FG-13187 4 43.00 4521********0465 065108 02/26/13
KERNS, ZACHARY FG-12226 4 78.00 4217********6417 125720 02/26/13
KOLPIN, JOHN FG-12684 4 39.00 4282********9760 075209 02/26/13
KOSMAN 20TH, ALICIA FG-13302 4 39.00 4254********5823 384710 02/26/13
KUAMOO, KRISHTIN FG-13042 4 43.00 4254********6979 384725 02/26/13
LAAKE, GRACIELA FG-12005 4 39.00 4465********9995 026913 02/26/13
LAMERIS, DANUSHA FG-13372 4 43.00 4512********5443 916541 02/26/13
LANGE, LAUREN FG-12540 4 39.00 4342********6941 270561 02/26/13
LARES, JUAN FG-13402 4 39.00 4254********2835 384711 02/26/13
LEVITT, REBECCA FG-12709 4 39.00 4323********1518 129724 02/26/13
LOGAN, MATTHEW FG-13410 4 39.00 4465********6657 026881 02/26/13
LUKEN, KRISTINE LOVE FG-12251 4 39.00 4342********1701 353604 02/26/13
MCBETH, JENN FG-13010 4 39.00 4465********5325 026865 02/26/13
MCCORD 20TH, BRANDON FG-10047 4 39.00 4342********5946 129716 02/26/13
MCCRYSTAL, DYLAN MICHAEL FG-12081 4 39.00 4512********6200 916532 02/26/13
MCINTYRE, JULIE FG-13305 4 39.00 4029********7682 085248 02/26/13
MIRELES 20TH, LYDIA FG-11252 4 39.00 4121********7015 005560 02/26/13
MOLYNEAUX, KRISTEN FG-13004 4 43.00 4744********7127 185520 02/26/13
MORALES 20TH, SHEILA HOPE FG-7460 4 26.00 4217********8680 115527 02/26/13
MUCK, SHANNON FG-11604 4 39.00 4488********6217 031968 02/26/13
MUNSON, JEANNIE FG-13200 4 39.00 4342********7257 215211 02/26/13
MURAKAMI, MICHAEL FG-12736 4 39.00 4465********2917 026901 02/26/13
MURRAY, MICHELLE FG-12841 4 39.00 4815********3564 115824 02/26/13
NAPIER, NIKISHA FG-13138 4 43.00 4342********4851 270557 02/26/13
PARKER, LORENA FG-12725 4 39.00 3772*******1002 195557 02/26/13
PATERNO 20TH, ADAIR FG-11665 4 39.00 4342********6164 172483 02/26/13
PATRIZIO, GRANT FG-13405 4 43.00 4342********9449 312981 02/26/13
PATTERSON 20TH, ELI FG-12376 4 39.00 5410********1319 63514P 02/26/13
PAUL 20TH, SHARON FG-9818 4 39.00 5403********5143 085247 02/26/13
PEADEN, BRENDA FG-12930 4 39.00 4247********4020 831349 02/26/13
PENNINGTON, ADELE FG-12932 4 39.00 4282********2898 075209 02/26/13
PRIM, LATASHA FG-12778 4 39.00 4217********5081 145624 02/26/13
PRINCIPE, GIULIA FG-12754 4 39.00 4217********2427 195621 02/26/13
REY, EMMY FG-12690 4 39.00 4217********9798 125625 02/26/13
REYES, LIONEL FG-13328 4 37.00 4342********1891 354883 02/26/13
ROARK, JOSHUA FG-13166 4 39.00 4254********2353 384727 02/26/13
SALTMARSH, ANDREW FG-12982 4 33.00 4815********1935 135122 02/26/13
SCOTT, LISA FG-12656 4 39.00 4081********9210 07421C 02/26/13
SCOTT, REBEKAH FG-13346 4 39.00 4254********2690 384726 02/26/13
SEMAN, SEAN FG-13053 4 33.00 5155********9881 075209 02/26/13
SIMMS, MALLORY FG-12663 4 39.00 5178********0890 582047 02/26/13
SIMON, KEVIN FG-13163 4 37.00 4833********5481 075209 02/26/13
SMITH 25TH, NANCY FG-11497 4 39.00 4282********0120 085209 02/26/13
SMYTH 22ND, RUSSELL FG-4958 4 39.00 4217********3124 135724 02/26/13
SNYDER, DONNA FG-12943 4 10.00 4833********7965 085209 02/26/13
SOTO DE SCOTT, ILHUITL YOHUA FG-12985 4 39.00 4342********1478 127682 02/26/13
SOTO, OLLIN FG-12731 4 39.00 4217********3569 185122 02/26/13
STAUB, SARRINA FG-13223 4 43.00 4323********1643 285306 02/26/13
SULLIVAN, MARGIE FG-7376 4 39.00 4800********1790 055235 02/26/13
SWAN 20TH, JUDY FG-11462 4 39.00 4247********3684 060372 02/26/13
SWARTZENDRUBER, ALICIA FG-12752 4 39.00 4809********0406 049982 02/26/13
SWIFT, JUNE FG-TW02309 4 10.00 5466********4796 63709P 02/26/13
SWIFT, MICHAEL FG-13259 4 53.00 5466********4796 63250P 02/26/13
TALBOT, KATIE FG-13290 4 43.00 4342********3001 354882 02/26/13
TANKERSLEY, KRISTY ANN FG-12870 4 39.00 4342********1670 129712 02/26/13
TELFER 25TH, NANCY FG-TW01896 4 39.00 4815********8124 165823 02/26/13
TERRY 30TH, STEVE FG-13205 4 43.00 4512********7861 916537 02/26/13
THOMAS 20TH, AUDREY FG-10986 4 39.00 4342********1602 312131 02/26/13
THOMAS-SMITH, DEBORAH FG-13061 4 39.00 4833********6681 085209 02/26/13
TORRES 25TH, THOMAS FG-9555 4 39.00 5262********8964 058434 02/26/13
TRYBOM, MICHELLE FG-12691 4 78.00 4254********1353 384724 02/26/13
VAN HEUSEN, EMILY FG-13150 4 43.00 4254********5785 384723 02/26/13
VERHEYEN, DEAN FG-12819 4 78.00 4815********0808 165223 02/26/13
VILOZNY, NOGA FG-11721 4 39.00 3743*******0783 845524 02/26/13
WAGMAN 25TH, BRANWYN FG-11246 4 39.00 5490********0144 05565B 02/26/13
WALLACKER, ANDREW FG-13306 4 43.00 4845********8404 060373 02/26/13
WARMEDAHL 25TH, EMILY FG-12425 4 33.00 4254********1559 384715 02/26/13
WATKINS 25TH, MICHAEL FG-11569 4 39.00 4460********2602 171805 02/26/13
WHEELOCK 20TH, JARED FG-12768 4 33.00 4264********4847 055213 02/26/13
WHITLOCK, PATRICIA FG-13344 4 43.00 4282********8486 085209 02/26/13
WHIZIN, AMBER FG-12591 4 39.00 4734********1241 060371 02/26/13
WILKERSON 20TH, VANESSA FG-9097 4 39.00 4254********1582 384712 02/26/13
WILLIS, VICTOR FG-4844 4 34.00 4254********1936 384714 02/26/13
WILLOUGHBY, STACIE FG-13136 4 39.00 4254********9176 384717 02/26/13
WILMORE, DAVID FG-13365 4 39.00 4815********0911 185121 02/26/13
YOUNG, STEPHANIE FG-13220 4 39.00 4153********5628 065219 02/26/13
ZAMARRIPA, JOSEFINA FG-12426 4 39.00 4346********1980 693384 02/26/13
ZAMORAI, MAUI FG-13050 4 43.00 4815********1799 105826 02/26/13
ZEVANOVE, SAMANTHA FG-13390 4 104.00 4366********5608 012825 02/26/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 111.00
15 MasterCard 607.00
117 Visa 4775.00
0 Discover 0.00
0 Other 0.00
     
    5493.00