04/25/2013
15:49:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROSEMARY FG-12303 4 39.00 4460********4403 748580 04/25/13
ALLEN, ROSE FG-12989 4 33.00 4147********7330 08169C 04/25/13
ANDERSON 5TH, RICHARD FG-272 4 34.00 4254********1095 833016 04/25/13
ARMSTRONG 25TH, JAMES FG-12919 4 39.00 4342********5698 747478 04/25/13
BABARSKIS, HANNAH FG-13427 4 39.00 4643********7173 359661 04/25/13
BATES, CHRIS REESE FG-13104 4 49.00 4266********1236 08067A 04/25/13
BECERRA 5TH, ANGELA FG-11914 4 39.00 4217********1738 112665 04/25/13
BENNETT, APRIL FG-12776 4 39.00 4254********5168 833034 04/25/13
BENSON, LAUREN FG-12911 4 39.00 5462********5762 025574 04/25/13
BLAKE 20TH, KALANI FG-9805 4 39.00 4282********7014 042615 04/25/13
BLUMBERG, DAN FG-13251 4 43.00 4843********5262 165849 04/25/13
BORGES, MICHAELLA FG-13473 4 43.00 4815********9236 132360 04/25/13
BREIT, BARBARA FG-13417 4 10.00 4266********5592 08052B 04/25/13
BRITO 25TH, JOSE FG-13078 4 39.00 4254********8002 833024 04/25/13
BROENEN 10TH, JON FG-12524 4 39.00 5109********3194 H46570 04/25/13
BROWN 25TH, LYNDSEY FG-13083 4 39.00 4217********8424 152161 04/25/13
BROWN, SALADIN FG-13065 4 37.00 4039********3160 000312 04/25/13
BRYAN, ROSE FG-12368 4 39.00 5291********5492 08106B 04/25/13
BULAN, OLIVIA FG-12720 4 39.00 4744********5827 142362 04/25/13
BUNIN 20TH, LISA FG-7408 4 39.00 5401********4449 08148P 04/25/13
BURNS 20TH, ANGIE FG-11433 4 39.00 4868********0208 597113 04/25/13
BURNSIDE, TRISH FG-13292 4 33.00 3728*******1016 182099 04/25/13
BUURSEMA, JENNIFER JEN FG-13338 4 43.00 4744********2722 152665 04/25/13
CATTERA 5TH, TIM FG-12341 4 39.00 4736********0001 833035 04/25/13
CHANCE, BETH FG-12886 4 43.00 5466********5479 88152P 04/25/13
CHAVEZ, OMAR FG-12935 4 33.00 4342********4343 684882 04/25/13
CHRIVIA, KATIE FG-12858 4 39.00 4833********4935 032615 04/25/13
CLARK, DARE FG-13019 4 78.00 4815********3489 172069 04/25/13
CORONA, JUANA FG-13504 4 78.00 4868********7100 750566 04/25/13
CORRALEJO, JOSEPH FG-13006 4 39.00 4512********2151 165851 04/25/13
COULTER 25TH, JANIS FG-12329 4 39.00 4254********8181 833021 04/25/13
COVELLO 25TH, CIARA FG-11522 4 39.00 4282********6916 052615 04/25/13
COX, SIOBHAN FG-12990 4 39.00 5178********5265 08166Z 04/25/13
CUTHBERTSON 20T, LOCHLAN FG-10939 4 39.00 4147********8322 025744 04/25/13
DAMIANO, KYLE FG-13411 4 39.00 4861********4700 000371 04/25/13
DAWSON, ISRAEL FG-12910 4 39.00 5462********5762 025570 04/25/13
DIRKS, MINDY FG-13364 4 39.00 4118********6698 08148B 04/25/13
DU BOIS, ELSA FG-13326 4 33.00 4737********9063 725147 04/25/13
EASTER 20TH, MICHELLE FG-11270 4 39.00 4465********4559 025439 04/25/13
FARALES 20TH, LUCKY FG-13554 4 39.00 5453********2346 077648 04/25/13
FINCHER, YUNEISY FG-11696 4 39.00 5178********4701 08060B 04/25/13
FLORES, BENJAMIN FG-13248 4 39.00 4342********1120 684881 04/25/13
FOUST, JUSTIN FG-TW01974 4 39.00 4254********7867 833019 04/25/13
FROMM, LEORA FG-12959 4 39.00 5490********0455 02589B 04/25/13
FURNESS, MAURA FG-13296 4 39.00 4512********7637 165843 04/25/13
GALASSO, NICOLE FG-12235 4 39.00 4512********9574 165845 04/25/13
GARZA 20TH, LUIS FG-CF25860 4 39.00 4512********3661 165846 04/25/13
GILL 1ST, CATHARINE FG-12325 4 33.00 4388********2569 08046C 04/25/13
GRAY 10TH, CHRIS FG-11093 4 39.00 4147********7077 025681 04/25/13
GREENE 20TH, COLEEN FG-11523 4 78.00 4388********8463 08103D 04/25/13
GULLO, DOMINIC FG-12928 4 78.00 5453********7933 077669 04/25/13
HAGEMANN, HANNAH FG-13505 4 39.00 5491********1729 02574P 04/25/13
HAMDANI, SYED FG-13303 4 43.00 4147********5322 415262 04/25/13
HOEHN, BENJAMIN FG-12806 4 39.00 4342********0309 751009 04/25/13
IBARRA, JOSE FG-12916 4 43.00 4465********4396 025938 04/25/13
JACOBY, RICK FG-12543 4 39.00 5466********6802 89583P 04/25/13
JOHNSEN, DREW FG-13159 4 39.00 4282********3708 022615 04/25/13
JOHNSTON, EMILY FG-13143 4 39.00 4254********6047 833017 04/25/13
JONES, KAITLYN FG-13119 4 43.00 4128********0235 49831B 04/25/13
JORDAN, ANN FG-13221 4 39.00 4342********2722 679743 04/25/13
KEELEY, JAMES FG-13187 4 43.00 4521********0465 022406 04/25/13
KERNS, ZACHARY FG-12226 4 78.00 4217********6417 192462 04/25/13
KOENIG, RAIMANU MANU FG-13472 4 43.00 4342********0877 751834 04/25/13
LAAKE, GRACIELA FG-12005 4 39.00 4465********9995 025882 04/25/13
LAMERIS, DANUSHA FG-13372 4 43.00 4512********5443 165850 04/25/13
LANGE, LAUREN FG-12540 4 39.00 4342********6941 643274 04/25/13
LARES, JUAN FG-13402 4 39.00 4254********2835 833027 04/25/13
LEVITT, REBECCA FG-12709 4 39.00 4323********1518 790171 04/25/13
LOGAN, MATTHEW FG-13513 4 39.00 4465********6657 025228 04/25/13
MCBETH, JENN FG-13010 4 39.00 4465********5325 025958 04/25/13
MCCORD 20TH, BRANDON FG-10047 4 39.00 4342********5946 558007 04/25/13
MCCRYSTAL, DYLAN MICHAEL FG-12081 4 39.00 4512********6200 165848 04/25/13
MCINTYRE, JULIE FG-13305 4 39.00 4029********7682 042603 04/25/13
MEEK 15TH, JUSTIN FG-10040 4 45.00 3772*******1005 193432 04/25/13
MICHEL, CHRIS FG-13082 4 39.00 4778********8544 010043 04/25/13
MIRANDA, LUZ FG-13521 4 39.00 4512********8896 165847 04/25/13
MIRELES 20TH, LYDIA FG-11252 4 39.00 4121********7015 007221 04/25/13
MUCK, SHANNON FG-11604 4 39.00 4488********6217 051965 04/25/13
MUNSON, JEANNIE FG-13200 4 39.00 4342********7257 643260 04/25/13
MURRAY, MICHELLE FG-12841 4 39.00 4815********3564 132069 04/25/13
NAPIER, NIKISHA FG-13138 4 43.00 4342********9421 790152 04/25/13
PATERNO 20TH, ADAIR FG-11665 4 39.00 4342********6164 748460 04/25/13
PATRIZIO, GRANT FG-13405 4 43.00 4342********9449 789289 04/25/13
PATTERSON 20TH, ELI FG-12376 4 39.00 5410********1319 89917P 04/25/13
PEADEN, BRENDA FG-12930 4 39.00 4247********4020 887658 04/25/13
PENNINGTON, ADELE FG-12932 4 39.00 4282********2898 032615 04/25/13
PRIM, LATASHA FG-12778 4 39.00 4217********5081 122761 04/25/13
PRINCIPE, GIULIA FG-12754 4 39.00 4217********2427 132667 04/25/13
PURETZ, TRACY FG-13483 4 37.00 4366********4937 014510 04/25/13
REY, EMMY FG-12690 4 39.00 4217********9798 172760 04/25/13
RIOS, DESIREE FG-13096 4 66.00 4342********8094 750556 04/25/13
ROARK, JOSHUA FG-13166 4 39.00 4254********2353 833030 04/25/13
RUELAS, MARY FG-13227 4 43.00 4342********0504 873511 04/25/13
SALTMARSH, ANDREW FG-12982 4 33.00 4815********1935 172362 04/25/13
SCOTT, LISA FG-12656 4 39.00 4081********9210 08143C 04/25/13
SCOTT, REBEKAH FG-13346 4 39.00 4254********2690 833033 04/25/13
SEMAN, SEAN FG-13053 4 33.00 5155********9881 032615 04/25/13
SIMMS, MALLORY FG-12663 4 39.00 5178********0890 878164 04/25/13
SIMON, KEVIN FG-13163 4 37.00 4833********5481 032615 04/25/13
SMITH 25TH, NANCY FG-11497 4 39.00 4282********0120 042615 04/25/13
SMYTH 22ND, RUSSELL FG-4958 4 39.00 4217********3124 192163 04/25/13
SNYDER, DONNA FG-12943 4 10.00 4833********7965 042615 04/25/13
SOTO DE SCOTT, ILHUITL YOHUA FG-12985 4 99.00 4342********1478 748562 04/25/13
SWAN 20TH, JUDY FG-11462 4 39.00 4247********3684 120941 04/25/13
SWARTZENDRUBER, ALICIA FG-12752 4 39.00 4809********0406 087506 04/25/13
SWIFT, MICHAEL FG-13259 4 43.00 5466********7877 90390P 04/25/13
TALBOT, KATIE FG-13290 4 43.00 4342********3001 751000 04/25/13
TANKERSLEY, KRISTY ANN FG-12870 4 33.00 4342********1670 791028 04/25/13
TELFER 25TH, NANCY FG-TW01896 4 39.00 4815********8124 172269 04/25/13
TERRY 30TH, STEVE FG-13205 4 43.00 4512********7861 165844 04/25/13
THOMAS 20TH, AUDREY FG-10986 4 39.00 4342********1602 678862 04/25/13
THOMAS-SMITH, DEBORAH FG-13061 4 39.00 4833********6681 032615 04/25/13
TORRES 25TH, THOMAS FG-9555 4 39.00 5262********8964 318233 04/25/13
TRAYLOR, SHARIF FG-11251 4 39.00 3772*******2001 184847 04/25/13
TRYBOM, MICHELLE FG-12691 4 78.00 4254********1353 833036 04/25/13
VAN HEUSEN, EMILY FG-13150 4 43.00 4254********5785 833032 04/25/13
VILOZNY, NOGA FG-11721 4 39.00 3743*******0783 375260 04/25/13
WAGMAN 25TH, BRANWYN FG-11246 4 39.00 5490********0144 02563Z 04/25/13
WALLACKER, ANDREW FG-13306 4 43.00 4845********8404 629560 04/25/13
WARMEDAHL 25TH, EMILY FG-12425 4 33.00 4254********1559 833018 04/25/13
WATKINS 25TH, MICHAEL FG-11569 4 39.00 4460********2602 679781 04/25/13
WHEELOCK 20TH, JARED FG-12768 4 33.00 4264********4847 025603 04/25/13
WHITLOCK, PATRICIA FG-13344 4 43.00 4282********8486 022615 04/25/13
WHIZIN, AMBER FG-12591 4 39.00 4734********1241 120940 04/25/13
WILLIS, VICTOR FG-4844 4 34.00 4254********1936 833029 04/25/13
WILLOUGHBY, STACIE FG-13136 4 39.00 4254********9176 833023 04/25/13
WILMORE, DAVID FG-13365 4 39.00 4815********0911 182165 04/25/13
YARYAN, DANIEL FG-13310 4 43.00 4342********4605 725155 04/25/13
ZAMARRIPA, JOSEFINA FG-12426 4 39.00 4346********1980 869239 04/25/13
ZAMORAI, MAUI FG-13050 4 43.00 4815********1799 152161 04/25/13
ZELL, SARAH FG-13215 4 37.00 5109********9304 H46365 04/25/13
ZEVANOVE, SAMANTHA FG-13390 4 104.00 4366********5608 031781 04/25/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 156.00
20 MasterCard 819.00
108 Visa 4523.00
0 Discover 0.00
0 Other 0.00
     
    5498.00