08/26/2013
07:18:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROSEMARY FG-12303 4 39.00 4460********4403 162270 08/26/13
ALLEN, ROSE FG-12989 4 33.00 4809********1119 008290 08/26/13
ALVAREZ, DIANA FG-13479 4 39.00 4815********1526 131137 08/26/13
ANDERSON 5TH, RICHARD FG-272 4 34.00 4254********1095 037374 08/26/13
ARSENAULT, BILLY FG-13571 4 78.00 4465********4427 026336 08/26/13
BARKER, RACHEL FG-13589 4 39.00 4803********5463 152628 08/26/13
BARNES, REBECCA FG-13656 4 43.00 4512********5520 700326 08/26/13
BECERRA 5TH, ANGELA FG-11914 4 39.00 4217********1738 121032 08/26/13
BENNETT, APRIL FG-12776 4 39.00 4254********5168 037380 08/26/13
BERTI, KAITLYN FG-12669 4 39.00 4217********2659 121835 08/26/13
BLAKE 20TH, KALANI FG-9805 4 39.00 4282********7014 001308 08/26/13
BLUMBERG, DAN FG-13251 4 43.00 4843********5262 700327 08/26/13
BOMGREN, JOE FG-13550 4 43.00 4833********9473 011308 08/26/13
BREIT, BARBARA FG-13417 4 10.00 4266********5592 00197B 08/26/13
BRITO 25TH, JOSE FG-13078 4 39.00 4254********6077 037375 08/26/13
BRYAN, ROSE FG-12368 4 39.00 5291********5492 00235B 08/26/13
BURNS 20TH, ANGIE FG-11433 4 39.00 4868********0208 733171 08/26/13
BURNSIDE, TRISH FG-13292 4 33.00 3728*******1016 181362 08/26/13
BUURSEMA, JENNIFER JEN FG-13338 4 43.00 4744********6037 181138 08/26/13
CASTILLO, CESAR FG-13591 4 78.00 4342********2080 309542 08/26/13
CHANCE, BETH FG-12886 4 78.00 5466********5479 19034P 08/26/13
CHAVEZ, OMAR FG-12935 4 33.00 4342********4343 731565 08/26/13
COCHERET 25TH, MARLIES FG-11414 4 39.00 4512********9948 700328 08/26/13
CORRALEJO, JOSEPH FG-13006 4 39.00 4512********7491 700324 08/26/13
CORRICK, REBECCA FG-13578 4 43.00 4888********7833 015372 08/26/13
COULTER 25TH, JANIS FG-12329 4 39.00 4254********8181 037384 08/26/13
COVELLO 25TH, CIARA FG-11522 4 39.00 4254********7773 037377 08/26/13
COX, SIOBHAN FG-12990 4 39.00 5178********5265 00298Z 08/26/13
CUTHBERTSON 20T, LOCHLAN FG-10939 4 39.00 4147********8322 026249 08/26/13
DIRKS, MINDY FG-13364 4 39.00 4118********6698 00231B 08/26/13
DU BOIS, ELSA FG-13326 4 33.00 4737********9063 307985 08/26/13
EASTER 20TH, MICHELLE FG-11270 4 39.00 4465********4559 026888 08/26/13
FAULKNER, COURTNEY FG-13544 4 78.00 4254********0102 037363 08/26/13
FENNELL 15TH, KRISTI FG-10061 4 39.00 4254********0095 037376 08/26/13
FINCHER, YUNEISY FG-11696 4 39.00 5178********4701 00299B 08/26/13
FLORES, BENJAMIN FG-13248 4 39.00 4342********1120 849589 08/26/13
FOUST, JUSTIN FG-TW01974 4 39.00 4254********7867 037362 08/26/13
FROMM, LEORA FG-12959 4 39.00 5490********0455 02630B 08/26/13
FURNESS, MAURA FG-13296 4 39.00 4512********7637 050042 08/26/13
GARZA 20TH, LUIS FG-CF25860 4 39.00 4512********3661 050043 08/26/13
GONZALES, RICHARD FG-13618 4 39.00 4465********5094 026905 08/26/13
GRAY 10TH, CHRIS FG-11093 4 39.00 4147********7077 015386 08/26/13
GREEN 25TH, ALLISON FG-TF14590 4 43.00 4512********8051 700329 08/26/13
HAGEMANN, HANNAH FG-13505 4 39.00 5491********1729 02635P 08/26/13
HEFERNAN, RAYA FG-13190 4 43.00 4512********6075 700330 08/26/13
HOEHN, BENJAMIN FG-12806 4 39.00 4342********0309 162269 08/26/13
IBARRA, JOSE FG-12916 4 43.00 4465********4396 026921 08/26/13
INNOCENTI 5TH, JULIE FG-10944 4 33.00 4512********0943 700332 08/26/13
JACOBY, RICK FG-12543 4 39.00 5466********6802 19007P 08/26/13
JARRETT, SHAUNTEL FG-13614 4 39.00 4254********4162 037367 08/26/13
JOHNSEN, DREW FG-13159 4 39.00 4282********3708 011308 08/26/13
JONES, LINDA FG-13539 4 39.00 4479********5277 026851 08/26/13
JORDAN, ANN FG-13221 4 39.00 4342********2722 160555 08/26/13
KAUR, NAVREET FG-13694 4 39.00 4815********0879 101534 08/26/13
KEELEY, JAMES FG-13187 4 43.00 4521********0465 051303 08/26/13
KERNS, ZACHARY FG-12226 4 78.00 4217********6417 141134 08/26/13
KOENIG, RAIMANU MANU FG-13472 4 43.00 4342********0877 121402 08/26/13
KOSMAN 20TH, ALICIA FG-13302 4 39.00 4254********5823 037365 08/26/13
LAAKE, GRACIELA FG-12005 4 39.00 4465********9995 026204 08/26/13
LANGE, LAUREN FG-12540 4 39.00 4342********6941 850862 08/26/13
LARES, JUAN FG-13402 4 78.00 4254********2835 037382 08/26/13
LEVITT, REBECCA FG-12709 4 33.00 4465********8060 026326 08/26/13
LINARES, JANETTE FG-12739 4 39.00 4815********0545 121031 08/26/13
LOGAN, MATTHEW FG-13513 4 39.00 4465********6657 026805 08/26/13
MARTIN, MATT FG-13546 4 39.00 4833********9349 021308 08/26/13
MCCORD 20TH, BRANDON FG-10047 4 39.00 4342********5946 849590 08/26/13
MCINTYRE, JULIE FG-13305 4 39.00 4833********1496 081308 08/26/13
MICHEL, CHRIS FG-13082 4 39.00 4778********8544 261239 08/26/13
MILMEYSTER, VADIM FG-13224 4 43.00 5424********7165 19104B 08/26/13
MIRANDA, LUZ FG-13521 4 39.00 4512********8896 700325 08/26/13
MIRELES 20TH, LYDIA FG-11252 4 39.00 4121********7015 004523 08/26/13
MORALES 20TH, SHEILA HOPE FG-7460 4 26.00 4217********8680 161539 08/26/13
MUNSON, JEANNIE FG-13200 4 49.00 4342********7257 882246 08/26/13
MURAKAMI, MICHAEL FG-12736 4 39.00 4465********2917 026234 08/26/13
MURRAY, MICHELLE FG-12841 4 39.00 4815********3564 151933 08/26/13
NEEDHAM 5TH, MATTHEW MATE FG-11413 4 39.00 4888********2797 015396 08/26/13
PARKER, LORENA FG-13696 4 39.00 3772*******1002 111949 08/26/13
PATERNO 20TH, ADAIR FG-11665 4 39.00 4342********1868 850855 08/26/13
PATRIZIO, GRANT FG-13405 4 43.00 4342********9449 881359 08/26/13
PATTERSON 20TH, ELI FG-12376 4 39.00 5410********1319 18603P 08/26/13
PENNINGTON, ADELE FG-12932 4 39.00 4282********2898 011308 08/26/13
PFEIFLE, HEIDI FG-13572 4 43.00 4282********1223 001308 08/26/13
PRIM, LATASHA FG-12778 4 39.00 4217********5081 121438 08/26/13
PURETZ, TRACY FG-13483 4 37.00 4366********4937 027253 08/26/13
QUITASOL, MICHELLE FG-13624 4 39.00 4346********8377 068750 08/26/13
REY, EMMY FG-12690 4 39.00 4217********9798 181439 08/26/13
REYES, LEONEL FG-13328 4 37.00 4342********1891 120368 08/26/13
RIOS, DESIREE FG-13096 4 33.00 4833********2373 011308 08/26/13
ROARK, JOSHUA FG-13166 4 39.00 4254********2353 037378 08/26/13
SALTMARSH, ANDREW FG-12982 4 33.00 4815********1935 151635 08/26/13
SANTIAGO, MARISOL FG-13691 4 33.00 4512********2891 700322 08/26/13
SCOTT, LISA FG-12656 4 39.00 4081********9210 00237C 08/26/13
SCOTT, REBEKAH FG-13346 4 39.00 4254********2690 037364 08/26/13
SEMAN, SEAN FG-13053 4 33.00 5155********9881 011308 08/26/13
SIEGAL, JOSHUA FG-13683 4 43.00 3725*******3002 176517 08/26/13
SIMON, KEVIN FG-13163 4 37.00 4833********5481 011308 08/26/13
SMITH 25TH, NANCY FG-11497 4 39.00 4147********0756 00281D 08/26/13
SMYTH 22ND, RUSSELL FG-4958 4 39.00 4217********3124 101832 08/26/13
SNYDER, DONNA FG-12943 4 10.00 4833********7965 011308 08/26/13
SWAN 20TH, JUDY FG-11462 4 39.00 4247********3684 050039 08/26/13
SWARTZENDRUBER, ALICIA FG-12752 4 39.00 4809********0406 008293 08/26/13
SWIFT, MICHAEL FG-13259 4 53.00 5466********7877 18312P 08/26/13
TERRY 30TH, STEVE FG-13205 4 43.00 4512********7861 700323 08/26/13
THOMAS 20TH, AUDREY FG-10986 4 39.00 4342********1602 922217 08/26/13
THOMAS-SMITH, DEBORAH FG-13061 4 39.00 4833********6681 011308 08/26/13
TORRES 25TH, THOMAS FG-9555 4 39.00 5262********8964 410914 08/26/13
TRYBOM, MICHELLE FG-12691 4 78.00 4254********1353 037366 08/26/13
VOGT, VIC FG-13628 4 39.00 4342********4320 923050 08/26/13
WAGMAN 25TH, BRANWYN FG-11246 4 39.00 5490********1627 01538B 08/26/13
WALLACKER, ANDREW FG-13306 4 43.00 4845********8404 425344 08/26/13
WARMEDAHL 25TH, EMILY FG-12425 4 33.00 4254********1559 037379 08/26/13
WATKINS 25TH, MICHAEL FG-11569 4 39.00 4460********2602 119715 08/26/13
WHEELOCK 20TH, JARED FG-12768 4 33.00 4254********3392 037369 08/26/13
WHITLOCK, PATRICIA FG-13344 4 10.00 4282********8486 091308 08/26/13
WHIZIN, AMBER FG-12591 4 39.00 4734********1241 050038 08/26/13
WILKERSON 20TH, VANESSA FG-9097 4 39.00 4254********1582 037381 08/26/13
WILLIS, VICTOR FG-4844 4 34.00 4254********1936 037372 08/26/13
WILLOUGHBY, STACIE FG-13136 4 39.00 4254********9176 037368 08/26/13
ZAMORA, 25TH, KASONDRA FG-12453 4 39.00 4254********8943 037371 08/26/13
ZAMORAI, MAUI FG-13050 4 43.00 4815********1799 111537 08/26/13
ZELL, SARAH FG-13215 4 41.00 5109********9304 H75503 08/26/13
ZIVKU, JON FG-13702 4 78.00 3767*******2009 108333 08/26/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 193.00
14 MasterCard 599.00
104 Visa 4184.00
0 Discover 0.00
0 Other 0.00
     
    4976.00