03/26/2013
09:01:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROSEMARY FG-12303 4 39.00 4460********4403 316843 03/26/13
ALLEN, ROSE FG-12989 4 33.00 4147********7330 09218C 03/26/13
ANDERSON 5TH, RICHARD FG-272 4 34.00 4254********1095 563496 03/26/13
ARMSTRONG 25TH, JAMES FG-12919 4 39.00 4342********5698 507771 03/26/13
BABARSKIS, HANNAH FG-13427 4 39.00 4643********7173 037209 03/26/13
BECERRA 5TH, ANGELA FG-11914 4 39.00 4217********1738 155831 03/26/13
BECK 25TH, GLORIA FG-TF12689 4 39.00 4366********0969 020150 03/26/13
BENNETT, APRIL FG-12776 4 39.00 4254********5168 563497 03/26/13
BLAKE 20TH, KALANI FG-9805 4 39.00 4282********7014 055309 03/26/13
BLUMBERG, DAN FG-13251 4 43.00 4843********5262 035193 03/26/13
BORGES, MICHAELLA FG-13473 4 43.00 4815********9236 155436 03/26/13
BREIT, BARBARA FG-13417 4 10.00 4266********5592 09167B 03/26/13
BRITO 25TH, JOSE FG-13078 4 39.00 4254********8002 563486 03/26/13
BROENEN 10TH, JON FG-12524 4 43.00 5109********3194 H89671 03/26/13
BROWN 25TH, LYNDSEY FG-13083 4 39.00 4217********8424 145533 03/26/13
BULAN, OLIVIA FG-12720 4 39.00 4744********5827 165139 03/26/13
BUNIN 20TH, LISA FG-7408 4 39.00 5401********4449 09151P 03/26/13
BURGESS, CORBINNA FG-12999 4 43.00 4347********6546 055309 03/26/13
BURNS 20TH, ANGIE FG-11433 4 39.00 4868********0208 276594 03/26/13
BURNSIDE, TRISH FG-13292 4 33.00 3728*******1016 164647 03/26/13
BUURSEMA, JENNIFER JEN FG-13338 4 43.00 4744********2722 185935 03/26/13
CATTERA 5TH, TIM FG-12341 4 39.00 4736********0001 563483 03/26/13
CHANCE, BETH FG-12886 4 43.00 5466********5479 57758P 03/26/13
CHRIVIA, KATIE FG-12858 4 39.00 4833********4935 045309 03/26/13
CLARK, DARE FG-13019 4 78.00 4815********3489 115836 03/26/13
COCHERET 25TH, MARLIES FG-11414 4 39.00 4512********9948 035192 03/26/13
CORRALEJO, JOSEPH FG-13006 4 39.00 4512********2151 035196 03/26/13
COULTER 25TH, JANIS FG-12329 4 39.00 4254********8181 563489 03/26/13
COX, SIOBHAN FG-12990 4 39.00 5178********5265 09214Z 03/26/13
CUTHBERTSON 20T, LOCHLAN FG-10939 4 39.00 4147********8322 026271 03/26/13
DAMIANO, KYLE FG-13411 4 39.00 4861********4700 000358 03/26/13
DIRKS, MINDY FG-13364 4 39.00 4118********6698 09147B 03/26/13
DU BOIS, ELSA FG-13326 4 33.00 4737********9063 507382 03/26/13
EASTER 20TH, MICHELLE FG-11270 4 39.00 4465********4559 026273 03/26/13
FARALES 20TH, LUCKY FG-11030 4 39.00 5453********2346 085955 03/26/13
FINCHER, YUNEISY FG-11696 4 39.00 5178********4701 09177B 03/26/13
FLEMING, KYMBERLIE FG-13445 4 78.00 6011********8380 026002 03/26/13
FLORES GUERRERO, JUAN ERNESTO FG-12849 4 39.00 4342********1331 235829 03/26/13
FLORES, BENJAMIN FG-13248 4 39.00 4342********1120 275019 03/26/13
FOUST, JUSTIN FG-TW01974 4 39.00 4254********7867 563493 03/26/13
FROMM, LEORA FG-12959 4 39.00 5490********0455 02631B 03/26/13
FURNESS, MAURA FG-13296 4 39.00 4512********7637 035197 03/26/13
GALASSO, NICOLE FG-12235 4 39.00 4512********9574 035199 03/26/13
GARZA 20TH, LUIS FG-CF25860 4 39.00 4512********3661 035194 03/26/13
GILL 1ST, CATHARINE FG-12325 4 33.00 4388********2569 09156D 03/26/13
GRAY 10TH, CHRIS FG-11093 4 39.00 4147********7077 055330 03/26/13
GREENE 20TH, COLEEN FG-11523 4 78.00 4388********8463 09159D 03/26/13
GULLO, DOMINIC FG-12928 4 78.00 5453********7933 085954 03/26/13
HAMDANI, SYED FG-13303 4 43.00 4147********5322 806235 03/26/13
HAMEL, GERALD FG-12973 4 29.00 4217********8614 135330 03/26/13
HARRISON 25TH, ANTHONY FG-12613 4 33.00 4833********3775 045309 03/26/13
HOEHN, BENJAMIN FG-12806 4 39.00 4342********0309 235823 03/26/13
JACOBY, RICK FG-12543 4 39.00 5466********6802 57563Y 03/26/13
JOHNSEN, DREW FG-13159 4 39.00 4282********3708 055309 03/26/13
JOHNSTON, EMILY FG-13143 4 39.00 4254********6047 563484 03/26/13
JORDAN, ANN FG-13221 4 39.00 4342********2722 232948 03/26/13
KEELEY, JAMES FG-13187 4 43.00 4521********0465 065118 03/26/13
KERNS, ZACHARY FG-12226 4 78.00 4217********6417 105030 03/26/13
KOENIG, RAIMANU MANU FG-13472 4 43.00 4342********0877 421780 03/26/13
KOLPIN, JOHN FG-12684 4 39.00 4282********9760 055309 03/26/13
KOSMAN 20TH, ALICIA FG-13501 4 39.00 4254********5823 563495 03/26/13
LAAKE, GRACIELA FG-12005 4 39.00 4465********9995 026950 03/26/13
LAMERIS, DANUSHA FG-13372 4 43.00 4512********5443 035195 03/26/13
LANGE, LAUREN FG-12540 4 39.00 4342********6941 234021 03/26/13
LARES, JUAN FG-13402 4 39.00 4254********2835 563500 03/26/13
LEVITT, REBECCA FG-12709 4 39.00 4323********1518 275028 03/26/13
LINARES, JANETTE FG-12739 4 39.00 4815********0545 105136 03/26/13
LOGAN, MATTHEW FG-13513 4 39.00 4465********6657 026280 03/26/13
LUKEN, KRISTINE LOVE FG-12251 4 39.00 4342********1701 421787 03/26/13
MCBETH, JENN FG-13010 4 39.00 4465********5325 026259 03/26/13
MCCORD 20TH, BRANDON FG-10047 4 39.00 4342********5946 234505 03/26/13
MCCRYSTAL, DYLAN MICHAEL FG-12081 4 39.00 4512********6200 035200 03/26/13
MCINTYRE, JULIE FG-13305 4 39.00 4029********7682 085304 03/26/13
MICHEL, CHRIS FG-13082 4 39.00 4778********8544 370160 03/26/13
MIRELES 20TH, LYDIA FG-11252 4 39.00 4121********7015 001193 03/26/13
MOLYNEAUX, KRISTEN FG-13004 4 43.00 4744********7127 185537 03/26/13
MORALES 20TH, SHEILA HOPE FG-7460 4 26.00 4217********8680 105234 03/26/13
MUCK, SHANNON FG-11604 4 39.00 4488********6217 031985 03/26/13
MUNSON, JEANNIE FG-13200 4 39.00 4342********7257 234016 03/26/13
MURAKAMI, MICHAEL FG-12736 4 39.00 4465********2917 026020 03/26/13
MURRAY, MICHELLE FG-12841 4 39.00 4815********3564 135834 03/26/13
NAPIER, NIKISHA FG-13138 4 43.00 4342********4851 235819 03/26/13
PAREKH 15TH, KISHOR FG-12044 4 39.00 6011********7207 02613R 03/26/13
PARKER, LORENA FG-12725 4 39.00 3772*******1002 140438 03/26/13
PATERNO 20TH, ADAIR FG-11665 4 39.00 4342********6164 358374 03/26/13
PATRIZIO, GRANT FG-13405 4 43.00 4342********9449 235815 03/26/13
PATTERSON 20TH, ELI FG-12376 4 39.00 5410********1319 57480P 03/26/13
PAUL 20TH, SHARON FG-9818 4 39.00 5403********5143 085305 03/26/13
PEADEN, BRENDA FG-12930 4 39.00 4247********4020 858338 03/26/13
PENNINGTON, ADELE FG-12932 4 39.00 4282********2898 065309 03/26/13
PRIM, LATASHA FG-12778 4 39.00 4217********5081 155934 03/26/13
PRINCIPE, GIULIA FG-12754 4 39.00 4217********2427 145937 03/26/13
PURETZ, TRACY FG-13483 4 37.00 4366********4937 015526 03/26/13
REY, EMMY FG-12690 4 39.00 4217********9798 195138 03/26/13
RIOS, DESIREE FG-13096 4 66.00 4342********8094 421778 03/26/13
ROARK, JOSHUA FG-13166 4 39.00 4254********2353 563494 03/26/13
SALTMARSH, ANDREW FG-12982 4 33.00 4815********1935 175233 03/26/13
SCOTT, LISA FG-12656 4 39.00 4081********9210 09161C 03/26/13
SCOTT, REBEKAH FG-13346 4 39.00 4254********2690 563499 03/26/13
SEMAN, SEAN FG-13053 4 33.00 5155********9881 055309 03/26/13
SILVER, RACHEL FG-12863 4 43.00 4254********4003 563492 03/26/13
SIMMS, MALLORY FG-12663 4 39.00 5178********0890 862293 03/26/13
SIMON, KEVIN FG-13163 4 37.00 4833********5481 045309 03/26/13
SMITH 25TH, NANCY FG-11497 4 39.00 4282********0120 045309 03/26/13
SMYTH 22ND, RUSSELL FG-4958 4 39.00 4217********3124 155030 03/26/13
SNYDER, DONNA FG-12943 4 10.00 4833********7965 045309 03/26/13
SOTO DE SCOTT, ILHUITL YOHUA FG-12985 4 39.00 4342********1478 358373 03/26/13
SOTO, OLLIN FG-12731 4 39.00 4217********3569 115033 03/26/13
SWAN 20TH, JUDY FG-11462 4 39.00 4247********3684 060178 03/26/13
SWARTZENDRUBER, ALICIA FG-12752 4 39.00 4809********0406 063253 03/26/13
SWIFT, MICHAEL FG-13259 4 43.00 5466********7877 57049P 03/26/13
TALBOT, KATIE FG-13290 4 43.00 4342********3001 507383 03/26/13
TANKERSLEY, KRISTY ANN FG-12870 4 39.00 4342********1670 466362 03/26/13
TELFER 25TH, NANCY FG-TW01896 4 39.00 4815********8124 115339 03/26/13
TERRY 30TH, STEVE FG-13205 4 43.00 4512********7861 035198 03/26/13
THOMAS 20TH, AUDREY FG-10986 4 39.00 4342********1602 275023 03/26/13
THOMAS-SMITH, DEBORAH FG-13061 4 39.00 4833********6681 055309 03/26/13
TORRES 25TH, THOMAS FG-9555 4 39.00 5262********8964 252218 03/26/13
TRAYLOR, SHARIF FG-11251 4 39.00 3772*******2001 106845 03/26/13
TRYBOM, MICHELLE FG-12691 4 78.00 4254********1353 563485 03/26/13
VAN HEUSEN, EMILY FG-13150 4 43.00 4254********5785 563491 03/26/13
VILOZNY, NOGA FG-11721 4 10.00 3743*******0783 455530 03/26/13
WAGMAN 25TH, BRANWYN FG-11246 4 39.00 5490********0144 05531B 03/26/13
WALLACKER, ANDREW FG-13306 4 43.00 4845********8404 971487 03/26/13
WARMEDAHL 25TH, EMILY FG-12425 4 33.00 4254********1559 563498 03/26/13
WATKINS 25TH, MICHAEL FG-11569 4 39.00 4460********2602 275024 03/26/13
WHEELOCK 20TH, JARED FG-12768 4 33.00 4264********4847 055387 03/26/13
WHITLOCK, PATRICIA FG-13344 4 43.00 4282********8486 055309 03/26/13
WHIZIN, AMBER FG-12591 4 39.00 4734********1241 060179 03/26/13
WILKERSON 20TH, VANESSA FG-9097 4 39.00 4254********1582 563501 03/26/13
WILLIS, VICTOR FG-4844 4 34.00 4254********1936 563488 03/26/13
WILLOUGHBY, STACIE FG-13136 4 39.00 4254********9176 563487 03/26/13
WILMORE, DAVID FG-13365 4 39.00 4815********0911 165336 03/26/13
YARYAN, DANIEL FG-13310 4 43.00 4342********4605 235831 03/26/13
YOUNG, STEPHANIE FG-13220 4 39.00 4153********5628 065210 03/26/13
ZAMARRIPA, JOSEFINA FG-12426 4 39.00 4346********1980 306351 03/26/13
ZAMORAI, MAUI FG-13050 4 43.00 4815********1799 165638 03/26/13
ZELL, SARAH FG-13215 4 47.00 5109********9304 H90069 03/26/13
ZEVANOVE, SAMANTHA FG-13390 4 104.00 4366********5608 023537 03/26/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 121.00
17 MasterCard 716.00
116 Visa 4711.00
2 Discover 117.00
0 Other 0.00
     
    5665.00