09/26/2013
09:07:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KRISTEN FG-13558 4 43.00 4342********1533 387510 09/26/13
ADAMS, ROSEMARY FG-12303 4 39.00 4460********4403 411660 09/26/13
ALLEN, ROSE FG-12989 4 33.00 4147********4872 07789C 09/26/13
ALRAGHEB, SAMMER FG-13719 4 33.00 4815********6438 195394 09/26/13
ALVAREZ, DIANA FG-13479 4 39.00 4815********1526 115595 09/26/13
ANDERSON 5TH, RICHARD FG-272 4 34.00 4254********1095 338909 09/26/13
ARSENAULT, BILLY FG-13571 4 78.00 4465********4427 026216 09/26/13
BARKER, RACHEL FG-13589 4 39.00 4803********5463 976727 09/26/13
BARNES, REBECCA FG-13656 4 43.00 4512********5520 833996 09/26/13
BERTI, KAITLYN FG-12669 4 39.00 4217********2659 125297 09/26/13
BLAKE 20TH, KALANI FG-9805 4 39.00 4282********7014 065909 09/26/13
BLUMBERG, DAN FG-13251 4 43.00 4843********5262 833999 09/26/13
BOMGREN, JOE FG-13550 4 43.00 4833********9473 045909 09/26/13
BRITO 25TH, JOSE FG-13078 4 39.00 4254********6077 338911 09/26/13
BROENEN 10TH, JON FG-12524 4 43.00 5109********3194 H90291 09/26/13
BRYAN, ROSE FG-12368 4 39.00 5291********5492 04615B 09/26/13
BURNS 20TH, ANGIE FG-11433 4 39.00 4868********0208 015134 09/26/13
BURNSIDE, TRISH FG-13292 4 33.00 3728*******1016 104821 09/26/13
BUURSEMA, JENNIFER JEN FG-13338 4 43.00 4744********6037 175392 09/26/13
CASTILLO, CESAR FG-13591 4 78.00 4342********2080 388560 09/26/13
CHANCE, BETH FG-12886 4 39.00 5466********5479 48520P 09/26/13
CHAVEZ, OMAR FG-12935 4 33.00 4342********4343 346358 09/26/13
COCHERET 25TH, MARLIES FG-11414 4 39.00 4512********9948 834000 09/26/13
CORONA, JUANA FG-13504 4 78.00 4868********7100 974220 09/26/13
CORRALEJO, JOSEPH FG-13006 4 39.00 4512********7491 833995 09/26/13
CORRICK, REBECCA FG-13578 4 43.00 4888********7833 055988 09/26/13
COULTER 25TH, JANIS FG-12329 4 39.00 4254********8181 338910 09/26/13
COVELLO 25TH, CIARA FG-11522 4 39.00 4254********7773 338912 09/26/13
COX, SIOBHAN FG-12990 4 39.00 5178********5265 07828Z 09/26/13
CRUZ, ERICK FG-13193 4 78.00 4029********0621 085925 09/26/13
CUTHBERTSON 20T, LOCHLAN FG-10939 4 39.00 4147********8322 026221 09/26/13
DAMIANO, KYLE FG-13411 4 39.00 4861********4700 000482 09/26/13
DAWSON, ISRAEL FG-12910 4 39.00 5462********5788 002835 09/26/13
DIRKS, MINDY FG-13364 4 39.00 4118********6698 07833B 09/26/13
DU BOIS, ELSA FG-13326 4 33.00 4737********9063 346383 09/26/13
EASTER 20TH, MICHELLE FG-11270 4 39.00 4465********4559 026474 09/26/13
FARALES 20TH, LUCKY FG-13554 4 39.00 5453********3357 089251 09/26/13
FAULKNER, COURTNEY FG-13544 4 78.00 4254********0102 338920 09/26/13
FENNELL 15TH, KRISTI FG-10061 4 39.00 4254********0095 338892 09/26/13
FINCHER, YUNEISY FG-11696 4 39.00 5178********4701 07836B 09/26/13
FLORES, BENJAMIN FG-13248 4 39.00 4342********1120 014836 09/26/13
FOUST, JUSTIN FG-TW01974 4 39.00 4254********7867 338919 09/26/13
FROMM, LEORA FG-12959 4 39.00 5490********0455 02654B 09/26/13
FURNESS, MAURA FG-13296 4 39.00 4512********7637 833990 09/26/13
GARZA 20TH, LUIS FG-CF25860 4 39.00 4512********3661 833997 09/26/13
GONZALES, RICHARD FG-13618 4 39.00 4465********5094 026555 09/26/13
GRAY 10TH, CHRIS FG-11093 4 39.00 4147********7077 055990 09/26/13
GREEN 25TH, ALLISON FG-TF14590 4 43.00 4512********8051 834001 09/26/13
GREENE 20TH, COLEEN FG-11523 4 78.00 4388********8463 07800D 09/26/13
HAGEMANN, HANNAH FG-12092 4 39.00 5491********1729 02638P 09/26/13
HAMDANI, SYED FG-13303 4 43.00 4147********5322 806295 09/26/13
HEFERNAN, RAYA FG-13190 4 43.00 4512********6075 833991 09/26/13
HOEHN, BENJAMIN FG-12806 4 39.00 4342********0309 975021 09/26/13
IBARRA, JOSE FG-12916 4 43.00 4465********4396 026483 09/26/13
INNOCENTI 5TH, JULIE FG-10944 4 33.00 4512********0943 833993 09/26/13
IRIS, MICHELLE FG-13637 4 39.00 4815********6939 115591 09/26/13
JACOBY, RICK FG-12543 4 39.00 5466********6802 49020P 09/26/13
JARRETT, SHAUNTEL FG-13614 4 39.00 4254********4162 338921 09/26/13
JOHNSEN, DREW FG-13159 4 39.00 4282********3708 075909 09/26/13
JORDAN, ANN FG-13221 4 39.00 4342********2722 409691 09/26/13
KAUR, NAVREET FG-13694 4 39.00 4815********0879 105698 09/26/13
KEELEY, JAMES FG-13187 4 43.00 4521********0465 065813 09/26/13
KERNS, ZACHARY FG-12226 4 78.00 4217********6417 145097 09/26/13
KOSMAN 20TH, ALICIA FG-13302 4 39.00 4254********5823 338916 09/26/13
LAAKE, GRACIELA FG-12005 4 39.00 4465********9995 026363 09/26/13
LANGE, LAUREN FG-12540 4 39.00 4342********6941 411652 09/26/13
LEVITT, REBECCA FG-12709 4 33.00 4465********8060 026177 09/26/13
LOGAN, MATTHEW FG-13513 4 39.00 4465********6657 026599 09/26/13
MARTIN, MATT FG-13546 4 39.00 4833********9349 065909 09/26/13
MCCORD 20TH, BRANDON FG-10047 4 39.00 4342********5946 056793 09/26/13
MCINTYRE, JULIE FG-13305 4 39.00 4833********1496 075909 09/26/13
MCKEE, ALANA FG-13692 4 43.00 4342********6434 497514 09/26/13
MICHEL, CHRIS FG-13082 4 39.00 4778********8544 569472 09/26/13
MILMEYSTER, VADIM FG-13224 4 43.00 5424********7165 48673B 09/26/13
MIRANDA, LUZ FG-13521 4 49.00 4512********8896 833992 09/26/13
MIRELES 20TH, LYDIA FG-11252 4 39.00 4121********7015 001574 09/26/13
MORALES 20TH, SHEILA HOPE FG-7460 4 26.00 4217********8680 115096 09/26/13
MUNSON, JEANNIE FG-13200 4 39.00 4342********7257 497529 09/26/13
MURRAY, MICHELLE FG-12841 4 39.00 4815********3564 185298 09/26/13
NEEDHAM 5TH, MATTHEW MATE FG-11413 4 39.00 4888********2797 055963 09/26/13
O HANLON, TENNESSEE FG-13611 4 37.00 4259********2514 975011 09/26/13
PARKER, LORENA FG-13696 4 39.00 3772*******1002 191333 09/26/13
PATERNO 20TH, ADAIR FG-11665 4 39.00 4342********1868 388557 09/26/13
PATRIZIO, GRANT FG-13405 4 43.00 4342********9449 058439 09/26/13
PATTERSON 20TH, ELI FG-12376 4 39.00 5410********1319 12727P 09/26/13
PENNINGTON, ADELE FG-12932 4 39.00 4282********2898 025909 09/26/13
PFEIFLE, HEIDI FG-13572 4 43.00 4282********1223 005809 09/26/13
PRIM, LATASHA FG-12778 4 39.00 4217********5081 125798 09/26/13
PURETZ, TRACY FG-13483 4 37.00 4366********4937 017428 09/26/13
QUITASOL, MICHELLE FG-13624 4 39.00 4346********8377 556343 09/26/13
REY, EMMY FG-12690 4 39.00 4217********9798 155990 09/26/13
RIOS, DESIREE FG-13096 4 33.00 4833********2373 055909 09/26/13
SALTMARSH, ANDREW FG-12982 4 33.00 4815********1935 125497 09/26/13
SCOTT, LISA FG-12656 4 39.00 4081********9210 07792C 09/26/13
SCOTT, REBEKAH FG-13346 4 39.00 4254********2690 338907 09/26/13
SEMAN, SEAN FG-13053 4 33.00 5155********9881 015809 09/26/13
SIEGAL, JOSHUA FG-13683 4 43.00 3725*******3002 197471 09/26/13
SIMON, KEVIN FG-13163 4 37.00 4833********5481 055909 09/26/13
SMITH 25TH, NANCY FG-11497 4 39.00 4147********0756 07803D 09/26/13
SMYTH 22ND, RUSSELL FG-4958 4 39.00 4217********3124 155592 09/26/13
SNYDER, DONNA FG-12943 4 10.00 4833********7965 055909 09/26/13
SWAN 20TH, JUDY FG-11462 4 39.00 4247********3684 070001 09/26/13
SWARTZENDRUBER, ALICIA FG-12752 4 39.00 4809********0406 038117 09/26/13
SWIFT, MICHAEL FG-13259 4 53.00 5466********7877 38804P 09/26/13
TERRY 30TH, STEVE FG-13205 4 43.00 4512********7861 833998 09/26/13
THOMAS 20TH, AUDREY FG-10986 4 39.00 4342********1602 497132 09/26/13
THOMAS-SMITH, DEBORAH FG-13061 4 39.00 4833********6681 055909 09/26/13
TORRES 25TH, THOMAS FG-9555 4 39.00 5262********8964 652275 09/26/13
VOGT, VIC FG-13628 4 39.00 4342********4320 092656 09/26/13
WAGMAN 25TH, BRANWYN FG-11246 4 39.00 5490********1627 05579B 09/26/13
WALLACKER, ANDREW FG-13306 4 43.00 4845********8404 122842 09/26/13
WARMEDAHL 25TH, EMILY FG-12425 4 33.00 4254********1559 338918 09/26/13
WATKINS 25TH, MICHAEL FG-11569 4 39.00 4460********2602 497499 09/26/13
WHEELOCK 20TH, JARED FG-12768 4 33.00 4254********3392 338913 09/26/13
WHITLOCK, PATRICIA FG-13344 4 10.00 4282********8486 075909 09/26/13
WHIZIN, AMBER FG-12591 4 39.00 4734********1241 070002 09/26/13
WILKERSON 20TH, VANESSA FG-9097 4 39.00 4254********1582 338915 09/26/13
WILLIS, VICTOR FG-4844 4 34.00 4254********1936 338917 09/26/13
WILLOUGHBY, STACIE FG-13136 4 39.00 4254********9176 338908 09/26/13
WILMORE, DAVID FG-13365 4 39.00 4815********4819 195191 09/26/13
ZELL, SARAH FG-13215 4 41.00 5109********9304 H90087 09/26/13
ZIVKU, JON FG-13702 4 78.00 3767*******2009 167753 09/26/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 193.00
17 MasterCard 681.00
101 Visa 4139.00
0 Discover 0.00
0 Other 0.00
     
    5013.00