06/26/2013
08:40:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KRISTEN FG-13558 4 43.00 4342********5055 724070 06/26/13
ADAMS, ROSEMARY FG-12303 4 39.00 4460********4403 764234 06/26/13
ALLEN, ROSE FG-12989 4 33.00 4147********7330 00871C 06/26/13
ANDERSON 5TH, RICHARD FG-272 4 34.00 4254********1095 452174 06/26/13
ARMSTRONG 25TH, JAMES FG-12919 4 39.00 4342********5698 913472 06/26/13
ARSENAULT, BILLY FG-13571 4 78.00 4465********4427 026531 06/26/13
BABARSKIS, HANNAH FG-13427 4 39.00 4643********7173 113522 06/26/13
BENNETT, APRIL FG-12776 4 39.00 4254********5168 452166 06/26/13
BERTI, KAITLYN FG-12669 4 39.00 4217********2659 142902 06/26/13
BLAKE 20TH, KALANI FG-9805 4 39.00 4282********7014 092009 06/26/13
BLUMBERG, DAN FG-13251 4 43.00 4843********5262 436433 06/26/13
BOMGREN, JOE FG-13550 4 43.00 4833********9473 092009 06/26/13
BREIT, BARBARA FG-13417 4 10.00 4266********5592 00892B 06/26/13
BRITO 25TH, JOSE FG-13078 4 39.00 4254********6077 452186 06/26/13
BRYAN, ROSE FG-12368 4 39.00 5291********5492 00888B 06/26/13
BUNIN 20TH, LISA FG-7408 4 39.00 5401********4449 00860P 06/26/13
BURNS 20TH, ANGIE FG-11433 4 39.00 4868********0208 764229 06/26/13
BURNSIDE, TRISH FG-13292 4 33.00 3728*******1016 122238 06/26/13
BUURSEMA, JENNIFER JEN FG-13338 4 43.00 4744********2722 172201 06/26/13
CASTILLO, CESAR FG-13591 4 78.00 4342********2080 637703 06/26/13
CHANCE, BETH FG-12886 4 39.00 5466********5479 67646P 06/26/13
CHRIVIA, KATIE FG-12858 4 39.00 4833********4935 002009 06/26/13
CLARK, WYATT FG-13567 4 43.00 5403********9381 082028 06/26/13
CORRALEJO, JOSEPH FG-13006 4 39.00 4512********7491 436435 06/26/13
CORRICK, REBECCA FG-13578 4 43.00 4888********6106 025076 06/26/13
COULTER 25TH, JANIS FG-12329 4 39.00 4254********8181 452182 06/26/13
COX, SIOBHAN FG-12990 4 39.00 5178********5265 00920Z 06/26/13
CUTHBERTSON 20T, LOCHLAN FG-10939 4 39.00 4147********8322 026541 06/26/13
DAMIANO, KYLE FG-13411 4 39.00 4861********4700 000402 06/26/13
DAVIDSDOTTIR, ASTA FG-13601 4 39.00 4388********4266 00868C 06/26/13
DAWSON, ISRAEL FG-12910 4 39.00 5462********5788 026245 06/26/13
DIRKS, MINDY FG-13364 4 39.00 4118********6698 00876B 06/26/13
DU BOIS, ELSA FG-13326 4 33.00 4737********9063 607853 06/26/13
EASTER 20TH, MICHELLE FG-11270 4 39.00 4465********4559 026494 06/26/13
FARALES 20TH, LUCKY FG-13554 4 39.00 5453********2346 019770 06/26/13
FAULKNER, COURTNEY FG-13544 4 78.00 4254********0102 452170 06/26/13
FENNELL 15TH, KRISTI FG-10061 4 39.00 4254********0095 452169 06/26/13
FINCHER, YUNEISY FG-11696 4 39.00 5178********4701 00883B 06/26/13
FLORES, BENJAMIN FG-13248 4 39.00 4342********1120 724974 06/26/13
FOUST, JUSTIN FG-TW01974 4 39.00 4254********7867 452173 06/26/13
FROMM, LEORA FG-12959 4 39.00 5490********0455 02652B 06/26/13
FURNESS, MAURA FG-13296 4 39.00 4512********7637 436431 06/26/13
GALASSO, NICOLE FG-12235 4 39.00 4512********9574 436437 06/26/13
GARZA 20TH, LUIS FG-CF25860 4 39.00 4512********3661 060107 06/26/13
GONZALES, RICHARD FG-13618 4 39.00 4465********5094 026948 06/26/13
GRAY 10TH, CHRIS FG-11093 4 39.00 4147********7077 025077 06/26/13
GREENE 20TH, COLEEN FG-11523 4 78.00 4388********8463 00880D 06/26/13
HAGEMANN, HANNAH FG-13505 4 39.00 5491********1729 02694P 06/26/13
HAMDANI, SYED FG-13303 4 43.00 4147********5322 806202 06/26/13
HEFERNAN, RAYA FG-13190 4 43.00 4512********6075 436432 06/26/13
IBARRA, JOSE FG-12916 4 43.00 4465********4396 026410 06/26/13
IRIS, MICHELLE FG-13637 4 29.00 4815********6939 132108 06/26/13
JACOBY, RICK FG-12543 4 39.00 5466********6802 67688P 06/26/13
JOHNSEN, DREW FG-13159 4 39.00 4282********3708 082009 06/26/13
JOHNSTON, EMILY FG-13143 4 39.00 4254********6047 452179 06/26/13
JONES, KAITLYN FG-13119 4 43.00 4128********0235 36687B 06/26/13
JORDAN, ANN FG-13221 4 39.00 4342********2722 678588 06/26/13
KEELEY, JAMES FG-13187 4 43.00 4521********0465 062009 06/26/13
KERNS, ZACHARY FG-12226 4 78.00 4217********6417 192909 06/26/13
KIM, MEAGAN FG-13586 4 39.00 4254********3594 452168 06/26/13
KOENIG, RAIMANU MANU FG-13472 4 43.00 4342********0877 678592 06/26/13
KOSMAN 20TH, ALICIA FG-13302 4 39.00 4254********5823 452180 06/26/13
KUAMOO, KRISHTIN FG-13042 4 43.00 4254********6979 452165 06/26/13
LANGE, LAUREN FG-12540 4 39.00 4342********6941 787946 06/26/13
LARES, JUAN FG-13402 4 39.00 4254********2835 452172 06/26/13
LEVITT, REBECCA FG-12709 4 39.00 4465********8060 026991 06/26/13
LOGAN, MATTHEW FG-13513 4 39.00 4465********6657 026510 06/26/13
MARTIN, MATT FG-13546 4 39.00 4833********9349 002009 06/26/13
MCBETH, JENN FG-13010 4 39.00 4465********5325 026408 06/26/13
MCCORD 20TH, BRANDON FG-10047 4 39.00 4342********5946 609843 06/26/13
MCCRYSTAL, DYLAN MICHAEL FG-12081 4 39.00 4512********6200 436434 06/26/13
MCINTYRE, JULIE FG-13305 4 39.00 4029********7682 082028 06/26/13
MICHEL, CHRIS FG-13082 4 39.00 4778********8544 637141 06/26/13
MILMEYSTER, VADIM FG-13224 4 43.00 5424********7165 67340B 06/26/13
MIRANDA, LUZ FG-13521 4 39.00 4512********8896 436436 06/26/13
MIRELES 20TH, LYDIA FG-11252 4 39.00 4121********7015 001390 06/26/13
MOLYNEAUX, KRISTEN FG-13004 4 43.00 4744********7127 162104 06/26/13
MORALES 20TH, SHEILA HOPE FG-7460 4 26.00 4217********8680 142003 06/26/13
MORENO-GARCIA, WILLIAM FG-13453 4 43.00 4512********5950 060109 06/26/13
MUCK, SHANNON FG-11604 4 39.00 4488********6217 030030 06/26/13
MURAKAMI, MICHAEL FG-12736 4 39.00 4465********2917 026928 06/26/13
MURRAY, MICHELLE FG-12841 4 39.00 4815********3564 192101 06/26/13
PARKER, LORENA FG-12725 4 39.00 3772*******1002 148204 06/26/13
PATERNO 20TH, ADAIR FG-11665 4 39.00 4342********1868 913476 06/26/13
PATRIZIO, GRANT FG-13405 4 43.00 4342********9449 609840 06/26/13
PATTERSON 20TH, ELI FG-12376 4 39.00 5410********1319 67007P 06/26/13
PEADEN, BRENDA FG-12930 4 39.00 4247********4020 946783 06/26/13
PEGODA, EMILY FG-13276 4 43.00 4888********2935 025027 06/26/13
PENNINGTON, ADELE FG-12932 4 39.00 4282********2898 082009 06/26/13
PFEIFLE, HEIDI FG-13572 4 43.00 4282********1223 092009 06/26/13
PRIM, LATASHA FG-12778 4 39.00 4217********5081 102401 06/26/13
PURETZ, TRACY FG-13483 4 37.00 4366********4937 029788 06/26/13
QUITASOL, MICHELLE FG-13624 4 39.00 4346********8377 277615 06/26/13
REY, EMMY FG-12690 4 43.20 4217********9798 152803 06/26/13
RIOS, DESIREE FG-13096 4 66.00 4833********2373 092009 06/26/13
ROARK, JOSHUA FG-13166 4 39.00 4254********2353 452185 06/26/13
RUELAS, MARY FG-13227 4 43.00 4342********0504 607182 06/26/13
SALTMARSH, ANDREW FG-12982 4 33.00 4815********1935 192602 06/26/13
SCOTT, LISA FG-12656 4 39.00 4081********9210 00881C 06/26/13
SCOTT, REBEKAH FG-13346 4 39.00 4254********2690 452175 06/26/13
SEMAN, SEAN FG-13053 4 33.00 5155********9881 082009 06/26/13
SIMMS, MALLORY FG-12663 4 39.00 5178********0890 448879 06/26/13
SIMON, KEVIN FG-13163 4 37.00 4833********5481 002009 06/26/13
SMITH 25TH, NANCY FG-11497 4 39.00 4147********0756 00882D 06/26/13
SMITH, TAJ FG-13583 4 43.00 5403********8233 620442 06/26/13
SMYTH 22ND, RUSSELL FG-4958 4 39.00 4217********3124 132407 06/26/13
SOTO DE SCOTT, ILHUITL YOHUA FG-12985 4 99.00 4342********1156 915271 06/26/13
SWAN 20TH, JUDY FG-11462 4 39.00 4247********3684 060103 06/26/13
SWARTZENDRUBER, ALICIA FG-12752 4 39.00 4809********0406 000682 06/26/13
SWIFT, MICHAEL FG-13259 4 53.00 5466********7877 67257P 06/26/13
TANKERSLEY, KRISTY ANN FG-12870 4 33.00 4342********1670 607852 06/26/13
TELFER 25TH, NANCY FG-TW01896 4 39.00 4815********8124 182810 06/26/13
TERRY 30TH, STEVE FG-13205 4 43.00 4512********7861 060108 06/26/13
THOMAS 20TH, AUDREY FG-10986 4 39.00 4342********1602 982713 06/26/13
THOMAS-SMITH, DEBORAH FG-13061 4 39.00 4833********6681 082009 06/26/13
TORRES 25TH, THOMAS FG-9555 4 39.00 5262********8964 613646 06/26/13
TRAYLOR, SHARIF FG-11251 4 39.00 3772*******2001 144818 06/26/13
TRYBOM, MICHELLE FG-12691 4 78.00 4254********1353 452184 06/26/13
WAGMAN 25TH, BRANWYN FG-11246 4 39.00 5490********1627 02509B 06/26/13
WALLACKER, ANDREW FG-13306 4 43.00 4845********8404 023354 06/26/13
WATKINS 25TH, MICHAEL FG-11569 4 39.00 4460********2602 678660 06/26/13
WHEELOCK 20TH, JARED FG-12768 4 33.00 4254********3392 452178 06/26/13
WHITLOCK, PATRICIA FG-13344 4 10.00 4282********8486 002009 06/26/13
WHIZIN, AMBER FG-12591 4 39.00 4734********1241 060104 06/26/13
WILKERSON 20TH, VANESSA FG-9097 4 39.00 4254********1582 452176 06/26/13
WILLIS, VICTOR FG-4844 4 34.00 4254********1936 452181 06/26/13
WILLOUGHBY, STACIE FG-13136 4 39.00 4254********9176 452167 06/26/13
ZAMARRIPA, JOSEFINA FG-12426 4 39.00 4346********1980 464490 06/26/13
ZAMORAI, MAUI FG-13050 4 43.00 4815********1799 132611 06/26/13
ZELL, SARAH FG-13215 4 37.00 5109********9304 H85793 06/26/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 111.00
20 MasterCard 798.00
107 Visa 4457.20
0 Discover 0.00
0 Other 0.00
     
    5366.20