05/28/2013
10:14:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KRISTEN FG-13558 4 43.00 4342********5055 193637 05/28/13
ADAMS, ROSEMARY FG-12303 4 39.00 4460********4403 264343 05/28/13
ALLEN, ROSE FG-12989 4 33.00 4147********7330 08779C 05/28/13
ALVAREZ, DIANA FG-13479 4 39.00 4815********1526 145664 05/28/13
ANDERSON 5TH, RICHARD FG-272 4 34.00 4254********1095 224346 05/28/13
ARMSTRONG 25TH, JAMES FG-12919 4 39.00 4342********5698 113752 05/28/13
ARSENAULT, BILLY FG-13571 4 78.00 4465********4427 028076 05/28/13
BABARSKIS, HANNAH FG-13427 4 39.00 4643********7173 965850 05/28/13
BENNETT, APRIL FG-12776 4 39.00 4254********5168 224338 05/28/13
BERKS 15TH, RASILIND FG-10534 4 5.00 5491********2922 02800P 05/28/13
BERTI, KAITLYN FG-12669 4 39.00 4217********2659 155461 05/28/13
BLAKE 20TH, KALANI FG-9805 4 39.00 4282********7014 065610 05/28/13
BLUMBERG, DAN FG-13251 4 43.00 4843********5262 308577 05/28/13
BOMGREN, JOE FG-13550 4 43.00 4833********9473 055610 05/28/13
BORGES, MICHAELLA FG-13473 4 10.00 4815********9236 185664 05/28/13
BREIT, BARBARA FG-13417 4 10.00 4266********5592 08754B 05/28/13
BRYAN, ROSE FG-12368 4 39.00 5291********5492 08834B 05/28/13
BULAN, OLIVIA FG-12720 4 39.00 4744********5827 185060 05/28/13
BUNIN 20TH, LISA FG-7408 4 39.00 5401********4449 08777P 05/28/13
BURNS 20TH, ANGIE FG-11433 4 39.00 4868********0208 361972 05/28/13
BURNSIDE, TRISH FG-13292 4 33.00 3728*******1016 122706 05/28/13
BUURSEMA, JENNIFER JEN FG-13338 4 43.00 4744********2722 155261 05/28/13
CATTERA 5TH, TIM FG-12341 4 39.00 4736********0001 224332 05/28/13
CHANCE, BETH FG-12886 4 43.00 5466********5479 96516P 05/28/13
CHAVEZ, OMAR FG-12935 4 33.00 4342********4343 113755 05/28/13
CHRIVIA, KATIE FG-12858 4 39.00 4833********4935 055610 05/28/13
CLARK, WYATT FG-13567 4 43.00 5403********9381 095625 05/28/13
CORONA, JUANA FG-13504 4 78.00 4868********7100 360096 05/28/13
CORRALEJO, JOSEPH FG-13006 4 39.00 4512********2151 308587 05/28/13
CORRICK, REBECCA FG-13578 4 43.00 4888********6106 055605 05/28/13
COULTER 25TH, JANIS FG-12329 4 39.00 4254********8181 224343 05/28/13
COVELLO 25TH, CIARA FG-11522 4 39.00 4282********6916 065610 05/28/13
COX, SIOBHAN FG-12990 4 39.00 5178********5265 08802Z 05/28/13
CUTHBERTSON 20T, LOCHLAN FG-10939 4 39.00 4147********8322 028367 05/28/13
DAMIANO, KYLE FG-13411 4 39.00 4861********4700 000388 05/28/13
DIRKS, MINDY FG-13364 4 39.00 4118********6698 08763B 05/28/13
DU BOIS, ELSA FG-13326 4 33.00 4737********9063 321898 05/28/13
EASTER 20TH, MICHELLE FG-11270 4 39.00 4465********4559 028953 05/28/13
FARALES 20TH, LUCKY FG-13554 4 39.00 5453********2346 024536 05/28/13
FAULKNER, COURTNEY FG-13544 4 39.00 4254********0102 224333 05/28/13
FINCHER, YUNEISY FG-11696 4 39.00 5178********4701 08796B 05/28/13
FLEMING, KYMBERLIE FG-13445 4 78.00 6011********8380 028944 05/28/13
FOUST, JUSTIN FG-TW01974 4 39.00 4254********7867 224330 05/28/13
FROMM, LEORA FG-12959 4 39.00 5490********0455 02835B 05/28/13
FURNESS, MAURA FG-13296 4 39.00 4512********7637 308586 05/28/13
GALASSO, NICOLE FG-12235 4 39.00 4512********9574 308582 05/28/13
GARZA 20TH, LUIS FG-CF25860 4 39.00 4512********3661 308583 05/28/13
GILL 1ST, CATHARINE FG-12325 4 33.00 4388********2569 08780C 05/28/13
GRAY 10TH, CHRIS FG-11093 4 39.00 4147********7077 055672 05/28/13
GREENE 20TH, COLEEN FG-11523 4 78.00 4388********8463 08808D 05/28/13
HAGEMANN, HANNAH FG-13505 4 39.00 5491********1729 02892P 05/28/13
HAMDANI, SYED FG-13303 4 43.00 4147********5322 908265 05/28/13
HEFERNAN, RAYA FG-13190 4 43.00 4512********6075 308584 05/28/13
HOEHN, BENJAMIN FG-12806 4 39.00 4342********0309 115276 05/28/13
IBARRA, JOSE FG-12916 4 43.00 4465********4396 028961 05/28/13
JACOBY, RICK FG-12543 4 39.00 5466********6802 95918P 05/28/13
JOHNSEN, DREW FG-13159 4 39.00 4282********3708 055610 05/28/13
JOHNSTON, EMILY FG-13143 4 39.00 4254********6047 224342 05/28/13
JONES, LINDA FG-13539 4 43.00 4479********5277 028084 05/28/13
JORDAN, ANN FG-13221 4 39.00 4342********2722 360094 05/28/13
KEELEY, JAMES FG-13187 4 43.00 4521********0465 075614 05/28/13
KERNS, ZACHARY FG-12226 4 78.00 4217********6417 145266 05/28/13
KOENIG, RAIMANU MANU FG-13472 4 43.00 4342********0877 193631 05/28/13
KOSMAN 20TH, ALICIA FG-13501 4 39.00 4254********5823 224451 05/28/13
KUAMOO, KRISHTIN FG-13042 4 43.00 4254********6979 224345 05/28/13
LAAKE, GRACIELA FG-12005 4 39.00 4465********9995 028986 05/28/13
LAMERIS, DANUSHA FG-13372 4 43.00 4512********5443 308579 05/28/13
LANGE, LAUREN FG-12540 4 39.00 4342********6941 362352 05/28/13
LARES, JUAN FG-13402 4 39.00 4254********2835 224329 05/28/13
LOGAN, MATTHEW FG-13513 4 39.00 4465********6657 028990 05/28/13
MARTIN, MATT FG-13546 4 39.00 4833********9349 055610 05/28/13
MCBETH, JENN FG-13010 4 39.00 4465********5325 028023 05/28/13
MCCORD 20TH, BRANDON FG-10047 4 39.00 4342********5946 158920 05/28/13
MCCRYSTAL, DYLAN MICHAEL FG-12081 4 39.00 4512********6200 308581 05/28/13
MCINTYRE, JULIE FG-13305 4 39.00 4029********7682 095626 05/28/13
MICHEL, CHRIS FG-13082 4 39.00 4778********8544 402286 05/28/13
MIRELES 20TH, LYDIA FG-11252 4 39.00 4121********7015 003425 05/28/13
MOLYNEAUX, KRISTEN FG-13004 4 43.00 4744********7127 155564 05/28/13
MORALES 20TH, SHEILA HOPE FG-7460 4 26.00 4217********8680 155063 05/28/13
MORENO-GARCIA, WILLIAM FG-13453 4 43.00 4512********5950 308585 05/28/13
MUCK, SHANNON FG-11604 4 39.00 4488********6217 035786 05/28/13
MURAKAMI, MICHAEL FG-12736 4 39.00 4465********2917 028001 05/28/13
MURRAY, MICHELLE FG-12841 4 39.00 4815********3564 175566 05/28/13
NAPIER, NIKISHA FG-13138 4 43.00 4342********9421 444612 05/28/13
PARKER, LORENA FG-12725 4 39.00 3772*******1002 146874 05/28/13
PATERNO 20TH, ADAIR FG-11665 4 39.00 4342********6164 194112 05/28/13
PATRIZIO, GRANT FG-13405 4 43.00 4342********9449 264344 05/28/13
PATTERSON 20TH, ELI FG-12376 4 39.00 5410********1319 95891P 05/28/13
PEADEN, BRENDA FG-12930 4 39.00 4247********4020 919151 05/28/13
PENNINGTON, ADELE FG-12932 4 39.00 4282********2898 065610 05/28/13
PFEIFLE, HEIDI FG-13572 4 43.00 4282********1223 055610 05/28/13
PRIM, LATASHA FG-12778 4 39.00 4217********5081 155768 05/28/13
PRINCIPE, GIULIA FG-12754 4 39.00 4217********2427 195560 05/28/13
PURETZ, TRACY FG-13483 4 37.00 4366********4937 031275 05/28/13
REY, EMMY FG-12690 4 51.90 4217********9798 185068 05/28/13
RIOS, DESIREE FG-13096 4 66.00 4342********8094 116286 05/28/13
ROARK, JOSHUA FG-13166 4 39.00 4254********2353 224337 05/28/13
RUELAS, MARY FG-13227 4 43.00 4342********0504 363304 05/28/13
SALTMARSH, ANDREW FG-12982 4 33.00 4815********1935 135263 05/28/13
SCOTT, LISA FG-12656 4 39.00 4081********9210 08813C 05/28/13
SCOTT, REBEKAH FG-13346 4 39.00 4254********2690 224328 05/28/13
SEMAN, SEAN FG-13053 4 33.00 5155********9881 065610 05/28/13
SIMMS, MALLORY FG-12663 4 39.00 5178********0890 785578 05/28/13
SIMON, KEVIN FG-13163 4 37.00 4833********5481 065610 05/28/13
SMITH 25TH, NANCY FG-11497 4 39.00 4147********0756 08778D 05/28/13
SMYTH 22ND, RUSSELL FG-4958 4 39.00 4217********3124 155762 05/28/13
SNYDER, DONNA FG-12943 4 10.00 4833********7965 055610 05/28/13
SWAN 20TH, JUDY FG-11462 4 39.00 4247********3684 070289 05/28/13
SWARTZENDRUBER, ALICIA FG-12752 4 39.00 4809********0406 077117 05/28/13
SWIFT, MICHAEL FG-13259 4 53.00 5466********7877 96391P 05/28/13
TALBOT, KATIE FG-13290 4 43.00 4342********3001 444608 05/28/13
TANKERSLEY, KRISTY ANN FG-12870 4 33.00 4342********1670 444604 05/28/13
TELFER 25TH, NANCY FG-TW01896 4 49.00 4815********8124 135660 05/28/13
TERRY 30TH, STEVE FG-13205 4 43.00 4512********7861 308580 05/28/13
THOMAS 20TH, AUDREY FG-10986 4 39.00 4342********1602 254503 05/28/13
THOMAS-SMITH, DEBORAH FG-13061 4 39.00 4833********6681 045610 05/28/13
TORRES 25TH, THOMAS FG-9555 4 39.00 5262********8964 188457 05/28/13
TRAYLOR, SHARIF FG-11251 4 39.00 3772*******2001 163788 05/28/13
TRYBOM, MICHELLE FG-12691 4 78.00 4254********1353 224336 05/28/13
WAGMAN 25TH, BRANWYN FG-11246 4 39.00 5490********1627 05569B 05/28/13
WALLACKER, ANDREW FG-13306 4 43.00 4845********8404 362830 05/28/13
WARMEDAHL 25TH, EMILY FG-12425 4 33.00 4254********1559 224344 05/28/13
WATKINS 25TH, MICHAEL FG-11569 4 39.00 4460********2602 191958 05/28/13
WHITLOCK, PATRICIA FG-13344 4 43.00 4282********8486 055610 05/28/13
WHIZIN, AMBER FG-12591 4 39.00 4734********1241 070290 05/28/13
WILKERSON 20TH, VANESSA FG-9097 4 39.00 4254********1582 224331 05/28/13
WILLIS, VICTOR FG-4844 4 34.00 4254********1936 224340 05/28/13
WILLOUGHBY, STACIE FG-13136 4 39.00 4254********9176 224334 05/28/13
YARYAN, DANIEL FG-13310 4 43.00 4342********4605 158914 05/28/13
ZAMARRIPA, JOSEFINA FG-12426 4 39.00 4346********1980 321991 05/28/13
ZAMORAI, MAUI FG-13050 4 43.00 4815********1799 115962 05/28/13
ZELL, SARAH FG-13215 4 37.00 5109********9304 H99388 05/28/13
ZEVANOVE, SAMANTHA FG-13390 4 104.00 4366********5608 016462 05/28/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 111.00
18 MasterCard 682.00
111 Visa 4582.90
1 Discover 78.00
0 Other 0.00
     
    5453.90