11/26/2013
09:13:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KRISTEN FG-13558 4 43.00 4342********1533 407591 11/26/13
ADAMS, ROSEMARY FG-12303 4 39.00 4460********4403 005565 11/26/13
ALRAGHEB, SAMMER FG-13719 4 33.00 4815********6438 175960 11/26/13
BARNES, REBECCA FG-13656 4 43.00 4512********5520 094395 11/26/13
BASURTO, LESLIE FG-13824 4 39.00 4342********5049 034140 11/26/13
BERTI, KAITLYN FG-12669 4 39.00 4217********2659 125963 11/26/13
BLAKE 20TH, KALANI FG-9805 4 39.00 4282********7014 025609 11/26/13
BLUMBERG, DAN FG-13251 4 43.00 4843********5262 094399 11/26/13
BREIT, BARBARA FG-13701 4 10.00 4266********1577 08087B 11/26/13
BRITO 25TH, JOSE FG-13078 4 39.00 4254********6077 898607 11/26/13
BRYAN, ROSE FG-12368 4 39.00 5291********5492 08098B 11/26/13
BURNS 20TH, ANGIE FG-11433 4 39.00 4868********0208 877407 11/26/13
BUURSEMA, JENNIFER JEN FG-13338 4 43.00 4744********6037 145668 11/26/13
CASTILLO, CESAR FG-13591 4 78.00 4342********2080 248297 11/26/13
CHANCE, BETH FG-12886 4 39.00 5466********5479 54708P 11/26/13
COCHERET 25TH, MARLIES FG-11414 4 39.00 4512********9948 094388 11/26/13
CORRALEJO, JOSEPH FG-13006 4 39.00 4512********7491 094396 11/26/13
CORRICK, REBECCA FG-13578 4 43.00 4888********7833 055602 11/26/13
COULTER 25TH, JANIS FG-12329 4 39.00 4254********8181 898611 11/26/13
COVELLO 25TH, CIARA FG-11522 4 39.00 4254********7773 898608 11/26/13
COX, SIOBHAN FG-12990 4 39.00 5178********5265 08089Z 11/26/13
CRUZ, ERICK FG-13860 4 78.00 4029********0621 085602 11/26/13
CUTHBERTSON 20T, LOCHLAN FG-10939 4 39.00 4147********8322 026916 11/26/13
DAMIANO, KYLE FG-13411 4 39.00 4861********4700 000531 11/26/13
DAWSON, ISRAEL FG-12910 4 39.00 5462********5788 008550 11/26/13
DELEVETT, AMA FG-13805 4 33.00 4512********8875 094391 11/26/13
DIRKS, MINDY FG-13364 4 39.00 4118********4963 08074B 11/26/13
DU BOIS, ELSA FG-13326 4 33.00 4737********9063 073534 11/26/13
EASTER 20TH, MICHELLE FG-11270 4 39.00 4465********4559 026926 11/26/13
ENGLISH, JULIENNE FG-13607 4 43.00 4512********3295 094389 11/26/13
FARALES 20TH, LUCKY FG-13554 4 39.00 5453********3357 067162 11/26/13
FAULKNER, COURTNEY FG-13544 4 148.00 4254********0102 898598 11/26/13
FENNELL 15TH, KRISTI FG-10061 4 39.00 4254********0095 898601 11/26/13
FINCHER, YUNEISY FG-11696 4 39.00 5178********4701 08079B 11/26/13
FLORES, BENJAMIN FG-13248 4 39.00 4342********1120 248301 11/26/13
FROMM, LEORA FG-12959 4 39.00 5490********0455 02627B 11/26/13
FURNESS, MAURA FG-13296 4 39.00 4512********7637 094392 11/26/13
GARZA 20TH, LUIS FG-CF25860 4 39.00 4512********3661 094394 11/26/13
GILL 1ST, CATHARINE FG-12325 4 33.00 4388********2569 08074C 11/26/13
GONZALES, RICHARD FG-13618 4 39.00 4465********5094 026287 11/26/13
GRAY 10TH, CHRIS FG-11093 4 39.00 4147********7077 055641 11/26/13
GREENE 20TH, COLEEN FG-11523 4 78.00 4388********8463 08081C 11/26/13
GUTH, JACOB FG-13740 4 43.00 4254********2661 898606 11/26/13
GUTIERREZ, CYNTHIA FG-13771 4 43.00 4282********1526 015609 11/26/13
HAGEMANN, HANNAH FG-12092 4 39.00 5491********1729 02685P 11/26/13
HAMDANI, SYED FG-13303 4 43.00 4147********5322 806265 11/26/13
HEFERNAN, RAYA FG-13190 4 43.00 4512********6075 094393 11/26/13
HOEHN, BENJAMIN FG-12806 4 39.00 4342********0309 375348 11/26/13
IRIS, MICHELLE FG-13637 4 39.00 4815********6939 135763 11/26/13
JACOBY, RICK FG-12543 4 39.00 5466********6802 55042P 11/26/13
JARRETT, SHAUNTEL FG-13614 4 39.00 4254********4162 898609 11/26/13
JONES, LINDA FG-13539 4 39.00 4479********5277 026934 11/26/13
JORDAN, ANN FG-13221 4 39.00 4342********2722 277858 11/26/13
KAUR, NAVREET FG-13694 4 39.00 4815********0879 105362 11/26/13
KEELEY, JAMES FG-13187 4 43.00 4521********0005 065454 11/26/13
KERNS, ZACHARY FG-12226 4 78.00 4217********6417 195162 11/26/13
KOENIG, RAIMANU MANU FG-13472 4 153.00 4736********1095 898605 11/26/13
KOSMAN 20TH, ALICIA FG-13501 4 39.00 4254********5823 898604 11/26/13
LAAKE, GRACIELA FG-12005 4 39.00 4465********9995 026297 11/26/13
LEWIS 15TH, SARA FG-13852 4 39.00 4815********5504 105764 11/26/13
LOGAN, MATTHEW FG-13513 4 39.00 4465********6657 026958 11/26/13
MCCRYSTAL, DYLAN MICHAEL FG-12081 4 39.00 4512********6200 094387 11/26/13
MCINTYRE, JULIE FG-13305 4 39.00 4833********1496 015609 11/26/13
MCKEE, ALANA FG-13692 4 43.00 4342********6434 248047 11/26/13
MIANO, URIAH FG-13645 4 43.00 4512********6177 094397 11/26/13
MILMEYSTER, VADIM FG-13224 4 43.00 5424********7165 55028B 11/26/13
MIRELES 20TH, LYDIA FG-11252 4 39.00 4121********7015 007314 11/26/13
MORALES 20TH, SHEILA HOPE FG-7460 4 26.00 4217********8680 155261 11/26/13
MORENO-GARCIA, WILLIAM FG-13453 4 9.00 4512********5950 094390 11/26/13
MUNSON, JEANNIE FG-13200 4 39.00 4342********7257 407594 11/26/13
MURRAY, MICHELLE FG-12841 4 39.00 4815********3564 115361 11/26/13
NEEDHAM 5TH, MATTHEW MATE FG-11413 4 39.00 4888********2797 055600 11/26/13
NURKSE, FRANCES FG-13837 4 39.00 3713*******2005 102676 11/26/13
O HANLON, TENNESSEE FG-13611 4 37.00 4259********2514 979067 11/26/13
OLSEN, TESSA FG-13751 4 39.00 6011********0777 02699R 11/26/13
OWENS, ROBERT FG-13786 4 39.00 4833********4534 015609 11/26/13
PARKER, LORENA FG-13696 4 39.00 3772*******1002 160880 11/26/13
PATERNO 20TH, ADAIR FG-11665 4 39.00 4342********1868 406832 11/26/13
PATRIZIO, GRANT FG-13405 4 43.00 4342********9449 876476 11/26/13
PATTERSON 20TH, ELI FG-12376 4 39.00 5410********1319 54861P 11/26/13
PEDERSEN, JACQUELYNE FG-13752 4 39.00 4342********5818 878199 11/26/13
PLEWA, NATALIE FG-13753 4 39.00 4510********3296 806265 11/26/13
PRIM, LATASHA FG-12778 4 39.00 4217********5081 155665 11/26/13
PURETZ, TRACY FG-13483 4 37.00 4366********4937 010097 11/26/13
QUITASOL, MICHELLE FG-13624 4 39.00 4346********8377 905365 11/26/13
REY, EMMY FG-12690 4 43.20 4217********9798 135460 11/26/13
RIOS, DESIREE FG-13096 4 66.00 4833********2373 025609 11/26/13
SALTMARSH, ANDREW FG-12982 4 33.00 4815********1935 165066 11/26/13
SCOTT, LISA FG-12656 4 39.00 4081********9210 08076C 11/26/13
SCOTT, REBEKAH FG-13346 4 39.00 4254********2690 898596 11/26/13
SIEGEL, JOSHUA FG-13683 4 43.00 3725*******3002 157970 11/26/13
SIMON, KEVIN FG-13163 4 37.00 4833********5481 025609 11/26/13
SMITH 25TH, NANCY FG-11497 4 39.00 4147********0756 08082C 11/26/13
SMYTH 22ND, RUSSELL FG-4958 4 39.00 4217********3124 165166 11/26/13
SNYDER, DONNA FG-12943 4 10.00 4833********7965 025609 11/26/13
STERNGOLD, CLAIRE FG-12574 4 39.00 4282********3054 015609 11/26/13
SWARTZENDRUBER, ALICIA FG-12752 4 39.00 4809********0406 006836 11/26/13
SWIFT, MICHAEL FG-13259 4 53.00 5466********7877 55070P 11/26/13
TANKERSLEY, KRISTY ANN FG-12870 4 39.00 4342********1670 877403 11/26/13
THOMAS-SMITH, DEBORAH FG-13061 4 39.00 4833********6681 035609 11/26/13
TORRES 25TH, THOMAS FG-9555 4 39.00 5262********8964 666229 11/26/13
VILOZNY, NOGA FG-11721 4 39.00 4254********7897 898610 11/26/13
VOGT, VIC FG-13628 4 39.00 4342********4320 406840 11/26/13
WAGMAN 25TH, BRANWYN FG-11246 4 39.00 5490********1627 05568B 11/26/13
WALLACKER, ANDREW FG-13306 4 43.00 4845********8404 515445 11/26/13
WARMEDAHL 25TH, EMILY FG-12425 4 33.00 4254********1559 898614 11/26/13
WATKINS 25TH, MICHAEL FG-11569 4 39.00 4460********2602 978122 11/26/13
WHITLOCK, PATRICIA FG-13344 4 10.00 4833********1817 035609 11/26/13
WILKERSON 20TH, VANESSA FG-9097 4 39.00 4254********1582 898600 11/26/13
WILLIS, VICTOR FG-4844 4 34.00 4254********1936 898599 11/26/13
WILLOUGHBY, STACIE FG-13136 4 39.00 4254********9176 898613 11/26/13
WILMORE, DAVID FG-13365 4 39.00 4815********4819 175569 11/26/13
ZELL, SARAH FG-13215 4 41.00 5109********9304 H89764 11/26/13
ZIVKU, JON FG-13702 4 78.00 3767*******2009 125854 11/26/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 199.00
15 MasterCard 605.00
94 Visa 3959.20
1 Discover 39.00
0 Other 0.00
     
    4802.20