07/26/2013
09:08:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROSEMARY FG-12303 4 39.00 4460********4403 535857 07/26/13
ALLEN, ROSE FG-12989 4 33.00 4809********1119 057886 07/26/13
ALVAREZ, DIANA FG-13479 4 39.00 4815********1526 132762 07/26/13
ANDERSON 5TH, RICHARD FG-272 4 34.00 4254********1095 718890 07/26/13
ARSENAULT, BILLY FG-13571 4 78.00 4465********4427 026641 07/26/13
BARKER, RACHEL FG-13589 4 39.00 4803********5463 217175 07/26/13
BARNES, REBECCA FG-13656 4 43.00 4512********5520 565874 07/26/13
BENNETT, APRIL FG-12776 4 39.00 4254********5168 718897 07/26/13
BERTI, KAITLYN FG-12669 4 39.00 4217********2659 122988 07/26/13
BLAKE 20TH, KALANI FG-9805 4 39.00 4282********7014 092609 07/26/13
BLUMBERG, DAN FG-13251 4 43.00 4843********5262 565875 07/26/13
BOMGREN, JOE FG-13550 4 43.00 4833********9473 002609 07/26/13
BORGES, MICHAELLA FG-13473 4 43.00 4815********9236 172275 07/26/13
BREIT, BARBARA FG-13417 4 10.00 4266********5592 09199B 07/26/13
BRITO 25TH, JOSE FG-13078 4 39.00 4254********6077 718889 07/26/13
BRYAN, ROSE FG-12368 4 39.00 5291********5492 09196B 07/26/13
BUNIN 20TH, LISA FG-7408 4 39.00 5401********4449 09173P 07/26/13
BURGESS, CORBINNA FG-12999 4 25.00 5178********8538 09245Z 07/26/13
BURNS 20TH, ANGIE FG-11433 4 39.00 4868********0208 198029 07/26/13
BURNSIDE, TRISH FG-13292 4 33.00 3728*******1016 120847 07/26/13
BUURSEMA, JENNIFER JEN FG-13338 4 43.00 4744********2722 142268 07/26/13
CASTILLO, CESAR FG-13591 4 78.00 4342********2080 198706 07/26/13
CATTERA 5TH, TIM FG-12341 4 39.00 4736********0001 718898 07/26/13
CHANCE, BETH FG-12886 4 78.00 5466********5479 44510P 07/26/13
CHAVEZ, OMAR FG-12935 4 33.00 4342********4343 412394 07/26/13
CINQUINI, STEFANI FG-13626 4 39.00 4254********2526 718905 07/26/13
CORRALEJO, JOSEPH FG-13006 4 39.00 4512********7491 565878 07/26/13
CORRICK, REBECCA FG-13578 4 43.00 4888********6106 025685 07/26/13
COULTER 25TH, JANIS FG-12329 4 39.00 4254********8181 718906 07/26/13
COX, SIOBHAN FG-12990 4 39.00 5178********5265 09230Z 07/26/13
CUTHBERTSON 20T, LOCHLAN FG-10939 4 39.00 4147********8322 026551 07/26/13
DAVIDSDOTTIR, ASTA FG-13601 4 39.00 4388********4266 09219C 07/26/13
DIRKS, MINDY FG-13364 4 39.00 4118********6698 09163B 07/26/13
DU BOIS, ELSA FG-13326 4 33.00 4737********9063 154892 07/26/13
EASTER 20TH, MICHELLE FG-11270 4 39.00 4465********4559 026151 07/26/13
FARALES 20TH, LUCKY FG-13554 4 39.00 5453********2346 033735 07/26/13
FAULKNER, COURTNEY FG-13544 4 78.00 4254********0102 718909 07/26/13
FENNELL 15TH, KRISTI FG-10061 4 39.00 4254********0095 718900 07/26/13
FINCHER, YUNEISY FG-11696 4 39.00 5178********4701 09231B 07/26/13
FLORES, BENJAMIN FG-13248 4 39.00 4342********1120 007723 07/26/13
FOUST, JUSTIN FG-TW01974 4 39.00 4254********7867 718891 07/26/13
FROMM, LEORA FG-12959 4 39.00 5490********0455 02666B 07/26/13
FURNESS, MAURA FG-13296 4 39.00 4512********7637 565872 07/26/13
GARZA 20TH, LUIS FG-CF25860 4 39.00 4512********3661 565876 07/26/13
GONZALES, RICHARD FG-13618 4 39.00 4465********5094 026123 07/26/13
GRAY 10TH, CHRIS FG-11093 4 39.00 4147********7077 025686 07/26/13
GREEN 25TH, ALLISON FG-TF14590 4 43.00 4512********8051 565873 07/26/13
GREENE 20TH, COLEEN FG-11523 4 39.00 4388********8463 09206D 07/26/13
GULLO, DOMINIC FG-12928 4 78.00 5453********7933 033729 07/26/13
HAGEMANN, HANNAH FG-13505 4 39.00 5491********1729 02613P 07/26/13
HAMDANI, SYED FG-13303 4 43.00 4147********5322 806262 07/26/13
HEFERNAN, RAYA FG-13190 4 43.00 4512********6075 565877 07/26/13
IBARRA, JOSE FG-12916 4 43.00 4465********4396 026632 07/26/13
JACOBY, RICK FG-12543 4 39.00 5466********6802 44107P 07/26/13
JARRETT, SHAUNTEL FG-13614 4 39.00 4254********4162 718899 07/26/13
JOHNSEN, DREW FG-13159 4 39.00 4282********3708 002609 07/26/13
JOHNSTON, EMILY FG-13143 4 39.00 4254********6047 718901 07/26/13
JONES, LINDA FG-13539 4 78.00 4479********5277 026353 07/26/13
JORDAN, ANN FG-13221 4 39.00 4342********2722 091304 07/26/13
KEELEY, JAMES FG-13187 4 43.00 4521********0465 062611 07/26/13
KERNS, ZACHARY FG-12226 4 78.00 4217********6417 102868 07/26/13
KIM, MEAGAN FG-13586 4 39.00 4254********3594 718896 07/26/13
KOENIG, RAIMANU MANU FG-13472 4 43.00 4342********0877 006403 07/26/13
KOSMAN 20TH, ALICIA FG-13302 4 39.00 4254********5823 718893 07/26/13
LAAKE, GRACIELA FG-12005 4 39.00 4465********9995 026599 07/26/13
LANGE, LAUREN FG-12540 4 39.00 4342********6941 536732 07/26/13
LARES, JUAN FG-13402 4 78.00 4254********2835 718910 07/26/13
LEVITT, REBECCA FG-12709 4 33.00 4465********8060 026105 07/26/13
LINARES, JANETTE FG-12739 4 39.00 4815********0545 122868 07/26/13
LOGAN, MATTHEW FG-13513 4 39.00 4465********6657 026063 07/26/13
MARTIN, MATT FG-13546 4 39.00 4833********9349 092609 07/26/13
MCBETH, JENN FG-13010 4 39.00 4465********5325 026675 07/26/13
MCCORD 20TH, BRANDON FG-10047 4 39.00 4342********5946 536738 07/26/13
MCINTYRE, JULIE FG-13305 4 39.00 4029********7682 082639 07/26/13
MICHEL, CHRIS FG-13082 4 39.00 4778********8544 925871 07/26/13
MILMEYSTER, VADIM FG-13224 4 43.00 5424********7165 44733B 07/26/13
MIRANDA, LUZ FG-13521 4 39.00 4512********8896 565879 07/26/13
MIRELES 20TH, LYDIA FG-11252 4 39.00 4121********7015 005454 07/26/13
MOLYNEAUX, KRISTEN FG-13004 4 43.00 4744********7127 182662 07/26/13
MORALES 20TH, SHEILA HOPE FG-7460 4 26.00 4217********8680 192567 07/26/13
MUCK, SHANNON FG-11604 4 39.00 4488********6217 082555 07/26/13
MURAKAMI, MICHAEL FG-12736 4 39.00 4465********2917 026093 07/26/13
MURRAY, MICHELLE FG-12841 4 39.00 4815********3564 172678 07/26/13
NEEDHAM 5TH, MATTHEW MATE FG-11413 4 39.00 4888********2797 025680 07/26/13
PARKER, LORENA FG-12725 4 39.00 3772*******1002 107488 07/26/13
PATERNO 20TH, ADAIR FG-11665 4 39.00 4342********1868 412385 07/26/13
PATRIZIO, GRANT FG-13405 4 43.00 4342********9449 410863 07/26/13
PATTERSON 20TH, ELI FG-12376 4 39.00 5410********1319 44274P 07/26/13
PENNINGTON, ADELE FG-12932 4 39.00 4282********2898 092609 07/26/13
PFEIFLE, HEIDI FG-13572 4 43.00 4282********1223 002609 07/26/13
PRIM, LATASHA FG-12778 4 39.00 4217********5081 172561 07/26/13
PURETZ, TRACY FG-13483 4 37.00 4366********4937 009303 07/26/13
QUITASOL, MICHELLE FG-13624 4 39.00 4346********8377 788593 07/26/13
REY, EMMY FG-12690 4 39.00 4217********9798 162562 07/26/13
RIOS, DESIREE FG-13096 4 33.00 4833********2373 002609 07/26/13
ROARK, JOSHUA FG-13166 4 39.00 4254********2353 718904 07/26/13
SALTMARSH, ANDREW FG-12982 4 33.00 4815********1935 162581 07/26/13
SCOTT, LISA FG-12656 4 39.00 4081********9210 09213C 07/26/13
SCOTT, REBEKAH FG-13346 4 39.00 4254********2690 718913 07/26/13
SEMAN, SEAN FG-13053 4 33.00 5155********9881 002609 07/26/13
SIMON, KEVIN FG-13163 4 37.00 4833********5481 092609 07/26/13
SMITH 25TH, NANCY FG-11497 4 39.00 4147********0756 09210D 07/26/13
SMITH, TAJ FG-13583 4 43.00 5403********8233 407667 07/26/13
SMYTH 22ND, RUSSELL FG-4958 4 39.00 4217********3124 112369 07/26/13
SNYDER, DONNA FG-12943 4 10.00 4833********7965 012609 07/26/13
SOTO DE SCOTT, ILHUITL YOHUA FG-12985 4 78.00 4342********1156 007734 07/26/13
STERNGOLD, CLAIRE FG-12574 4 39.00 4282********3054 002609 07/26/13
SWAN 20TH, JUDY FG-11462 4 39.00 4247********3684 060091 07/26/13
SWARTZENDRUBER, ALICIA FG-12752 4 39.00 4809********0406 057883 07/26/13
SWIFT, MICHAEL FG-13259 4 53.00 5466********7877 44121P 07/26/13
TANKERSLEY, KRISTY ANN FG-12870 4 33.00 4342********1670 198031 07/26/13
TELFER 25TH, NANCY FG-TW01896 4 39.00 4815********8124 142463 07/26/13
THOMAS 20TH, AUDREY FG-10986 4 39.00 4342********1602 388772 07/26/13
THOMAS-SMITH, DEBORAH FG-13061 4 39.00 4833********6681 002609 07/26/13
TORRES 25TH, THOMAS FG-9555 4 39.00 5262********8964 282921 07/26/13
TRYBOM, MICHELLE FG-12691 4 78.00 4254********1353 718912 07/26/13
VOGT, VIC FG-13628 4 39.00 4342********4320 154886 07/26/13
WAGMAN 25TH, BRANWYN FG-11246 4 39.00 5490********1627 02569B 07/26/13
WALLACKER, ANDREW FG-13306 4 43.00 4845********8404 707108 07/26/13
WATKINS 25TH, MICHAEL FG-11569 4 39.00 4460********2602 410852 07/26/13
WHEELOCK 20TH, JARED FG-12768 4 33.00 4254********3392 718895 07/26/13
WHITLOCK, PATRICIA FG-13344 4 10.00 4282********8486 002609 07/26/13
WHIZIN, AMBER FG-12591 4 39.00 4734********1241 060093 07/26/13
WILKERSON 20TH, VANESSA FG-9097 4 39.00 4254********1582 718894 07/26/13
WILLIS, VICTOR FG-4844 4 34.00 4254********1936 718892 07/26/13
WILLOUGHBY, STACIE FG-13136 4 39.00 4254********9176 718907 07/26/13
ZAMORA, 25TH, KASONDRA FG-12453 4 39.00 4254********8943 718903 07/26/13
ZAMORAI, MAUI FG-13050 4 43.00 4815********1799 162167 07/26/13
ZELL, SARAH FG-13215 4 41.00 5109********9304 H86801 07/26/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 72.00
19 MasterCard 823.00
108 Visa 4430.00
0 Discover 0.00
0 Other 0.00
     
    5325.00