10/28/2013
10:05:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KRISTEN FG-13558 4 43.00 4342********1533 004202 10/28/13
ADAMS, ROSEMARY FG-12303 4 39.00 4460********4403 662694 10/28/13
ALRAGHEB, SAMMER FG-13719 4 33.00 4815********6438 181354 10/28/13
ARSENAULT, BILLY FG-13571 4 78.00 4465********4427 028699 10/28/13
BARNES, REBECCA FG-13656 4 43.00 4512********5520 971118 10/28/13
BERTI, KAITLYN FG-12669 4 39.00 4217********2659 121755 10/28/13
BLAKE 20TH, KALANI FG-9805 4 39.00 4282********7014 041510 10/28/13
BLUMBERG, DAN FG-13251 4 43.00 4843********5262 971121 10/28/13
BREIT, BARBARA FG-13701 4 10.00 4266********1577 06364B 10/28/13
BRITO 25TH, JOSE FG-13078 4 39.00 4254********6077 682365 10/28/13
BURNS 20TH, ANGIE FG-11433 4 39.00 4868********0208 960822 10/28/13
BUURSEMA, JENNIFER JEN FG-13338 4 43.00 4744********6037 131155 10/28/13
CASTILLO, CESAR FG-13591 4 39.00 4342********2080 816599 10/28/13
CHANCE, BETH FG-12886 4 39.00 5466********5479 15366P 10/28/13
COCHERET 25TH, MARLIES FG-11414 4 39.00 4512********9948 971122 10/28/13
CORRALEJO, JOSEPH FG-13006 4 39.00 4512********7491 971115 10/28/13
CORRICK, REBECCA FG-13578 4 43.00 4888********7833 015505 10/28/13
COULTER 25TH, JANIS FG-12329 4 39.00 4254********8181 682355 10/28/13
COVELLO 25TH, CIARA FG-11522 4 39.00 4254********7773 682352 10/28/13
COX, SIOBHAN FG-12990 4 39.00 5178********5265 06331Z 10/28/13
CUTHBERTSON 20T, LOCHLAN FG-10939 4 39.00 4147********8322 028889 10/28/13
DAMIANO, KYLE FG-13411 4 39.00 4861********4700 000512 10/28/13
DAWSON, ISRAEL FG-12910 4 39.00 5462********5788 013428 10/28/13
DIRKS, MINDY FG-13364 4 39.00 4118********6698 06364B 10/28/13
DU BOIS, ELSA FG-13326 4 33.00 4737********9063 002431 10/28/13
EASTER 20TH, MICHELLE FG-11270 4 39.00 4465********4559 028684 10/28/13
FARALES 20TH, LUCKY FG-13554 4 39.00 5453********3357 090142 10/28/13
FAULKNER, COURTNEY FG-13544 4 148.00 4254********0102 682347 10/28/13
FENNELL 15TH, KRISTI FG-10061 4 39.00 4254********0095 682356 10/28/13
FINCHER, YUNEISY FG-11696 4 39.00 5178********4701 06358B 10/28/13
FLORES, BENJAMIN FG-13248 4 39.00 4342********1120 030255 10/28/13
FROMM, LEORA FG-12959 4 39.00 5490********0455 02862B 10/28/13
FURNESS, MAURA FG-13296 4 39.00 4512********7637 971120 10/28/13
GARZA 20TH, LUIS FG-CF25860 4 39.00 4512********3661 971112 10/28/13
GONZALES, RICHARD FG-13618 4 39.00 4465********5094 028887 10/28/13
GRAY 10TH, CHRIS FG-11093 4 39.00 4147********7077 015523 10/28/13
GREEN 25TH, ALLISON FG-TF14590 4 43.00 4512********8051 971117 10/28/13
GREENE 20TH, COLEEN FG-11523 4 78.00 4388********8463 06337C 10/28/13
GUTH, JACOB FG-13740 4 43.00 4254********2661 682360 10/28/13
GUTIERREZ, CYNTHIA FG-13771 4 43.00 4282********1526 041510 10/28/13
HAGEMANN, HANNAH FG-12092 4 39.00 5491********1729 02894P 10/28/13
HAMDANI, SYED FG-13303 4 43.00 4147********5322 908251 10/28/13
HEFERNAN, RAYA FG-13190 4 43.00 4512********6075 971114 10/28/13
HOEHN, BENJAMIN FG-12806 4 39.00 4342********0309 003179 10/28/13
IBARRA, JOSE FG-12916 4 43.00 4465********4396 028587 10/28/13
INNOCENTI 5TH, JULIE FG-10944 4 33.00 4512********0943 971113 10/28/13
IRIS, MICHELLE FG-13637 4 39.00 4815********6939 131757 10/28/13
JACOBY, RICK FG-12543 4 39.00 5466********6802 15728P 10/28/13
JARRETT, SHAUNTEL FG-13614 4 39.00 4254********4162 682350 10/28/13
JOHNSEN, DREW FG-13159 4 39.00 4282********3708 051510 10/28/13
JONES, LINDA FG-13539 4 39.00 4479********5277 028670 10/28/13
JORDAN, ANN FG-13221 4 39.00 4342********2722 817384 10/28/13
KERNS, ZACHARY FG-12226 4 78.00 4217********6417 181859 10/28/13
KOSMAN 20TH, ALICIA FG-13302 4 39.00 4254********5823 682348 10/28/13
LAAKE, GRACIELA FG-12005 4 39.00 4465********9995 028913 10/28/13
LOGAN, MATTHEW FG-13513 4 39.00 4465********6657 028673 10/28/13
MCCORD 20TH, BRANDON FG-10047 4 39.00 4342********5946 742326 10/28/13
MCCRYSTAL, DYLAN MICHAEL FG-12081 4 39.00 4512********6200 971119 10/28/13
MCINTYRE, JULIE FG-13305 4 39.00 4833********1496 051510 10/28/13
MCKEE, ALANA FG-13692 4 43.00 4342********6434 620019 10/28/13
MIANO, URIAH FG-13645 4 43.00 4512********6177 971116 10/28/13
MICHEL, CHRIS FG-13082 4 39.00 4778********8544 922745 10/28/13
MILMEYSTER, VADIM FG-13224 4 43.00 5424********7165 15491B 10/28/13
MIRELES 20TH, LYDIA FG-11252 4 39.00 4121********7015 007440 10/28/13
MORALES 20TH, SHEILA HOPE FG-7460 4 26.00 4217********8680 131053 10/28/13
MUNSON, JEANNIE FG-13200 4 39.00 4342********7257 817373 10/28/13
MURRAY, MICHELLE FG-12841 4 39.00 4815********3564 151759 10/28/13
NEEDHAM 5TH, MATTHEW MATE FG-11413 4 39.00 4888********2797 015579 10/28/13
O HANLON, TENNESSEE FG-13611 4 37.00 4259********2514 741202 10/28/13
OLSEN, TESSA FG-13751 4 39.00 6011********0777 02802R 10/28/13
PARKER, LORENA FG-13696 4 39.00 3772*******1002 165910 10/28/13
PATERNO 20TH, ADAIR FG-11665 4 39.00 4342********1868 817385 10/28/13
PATRIZIO, GRANT FG-13405 4 43.00 4342********9449 121945 10/28/13
PATTERSON 20TH, ELI FG-12376 4 39.00 5410********1319 15797P 10/28/13
PEDERSEN, JACQUELYNE FG-13752 4 39.00 4342********5818 122759 10/28/13
PFEIFLE, HEIDI FG-13572 4 43.00 4282********1223 051510 10/28/13
PLEWA, NATALIE FG-13753 4 39.00 4510********3296 908251 10/28/13
PRIM, LATASHA FG-12778 4 39.00 4217********5081 121652 10/28/13
PURETZ, TRACY FG-13483 4 37.00 4366********4937 009072 10/28/13
QUITASOL, MICHELLE FG-13624 4 39.00 4346********8377 542652 10/28/13
REY, EMMY FG-12690 4 39.00 4217********9798 101759 10/28/13
RIOS, DESIREE FG-13096 4 66.00 4833********2373 031510 10/28/13
SALTMARSH, ANDREW FG-12982 4 33.00 4815********1935 191251 10/28/13
SCOTT, LISA FG-12656 4 39.00 4081********9210 06348C 10/28/13
SCOTT, REBEKAH FG-13346 4 39.00 4254********2690 682349 10/28/13
SEMAN, SEAN FG-13053 4 33.00 5155********9881 051510 10/28/13
SIEGEL, JOSHUA FG-13683 4 43.00 3725*******3002 179597 10/28/13
SIMON, KEVIN FG-13163 4 37.00 4833********5481 031510 10/28/13
SMITH 25TH, NANCY FG-11497 4 39.00 4147********0756 06376D 10/28/13
SMYTH 22ND, RUSSELL FG-4958 4 39.00 4217********3124 141552 10/28/13
SNYDER, DONNA FG-12943 4 10.00 4833********7965 041510 10/28/13
SWAN 20TH, JUDY FG-11462 4 39.00 4247********3684 070100 10/28/13
SWARTZENDRUBER, ALICIA FG-12752 4 39.00 4809********0406 032730 10/28/13
SWIFT, MICHAEL FG-13259 4 53.00 5466********7877 15255P 10/28/13
TANKERSLEY, KRISTY ANN FG-12870 4 39.00 4342********1670 662698 10/28/13
THOMAS 20TH, AUDREY FG-10986 4 39.00 4342********1602 005082 10/28/13
THOMAS-SMITH, DEBORAH FG-13061 4 39.00 4833********6681 041510 10/28/13
TORRES 25TH, THOMAS FG-9555 4 39.00 5262********8964 327544 10/28/13
VOGT, VIC FG-13628 4 39.00 4342********4320 005069 10/28/13
WAGMAN 25TH, BRANWYN FG-11246 4 39.00 5490********1627 01558B 10/28/13
WALLACKER, ANDREW FG-13306 4 43.00 4845********8404 855202 10/28/13
WARMEDAHL 25TH, EMILY FG-12425 4 33.00 4254********1559 682361 10/28/13
WATKINS 25TH, MICHAEL FG-11569 4 39.00 4460********2602 742690 10/28/13
WHITLOCK, PATRICIA FG-13344 4 10.00 4282********8486 051510 10/28/13
WILKERSON 20TH, VANESSA FG-9097 4 39.00 4254********1582 682354 10/28/13
WILLIS, VICTOR FG-4844 4 34.00 4254********1936 682353 10/28/13
WILLOUGHBY, STACIE FG-13136 4 39.00 4254********9176 682358 10/28/13
WILMORE, DAVID FG-13365 4 39.00 4815********4819 141350 10/28/13
ZELL, SARAH FG-13215 4 41.00 5109********9304 H95707 10/28/13
ZIVKU, JON FG-13702 4 78.00 3767*******2009 185716 10/28/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 160.00
15 MasterCard 599.00
91 Visa 3725.00
1 Discover 39.00
0 Other 0.00
     
    4523.00