12/26/2013
08:33:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KRISTEN FG-13558 4 43.00 4342********1533 357011 12/26/13
ADAMS, ROSEMARY FG-12303 4 39.00 4460********4403 357016 12/26/13
AL FARHAH, MOHAMMED FG-13765 4 39.00 4815********2600 105147 12/26/13
ALRAGHEB, SAMMER FG-13719 4 33.00 4815********6438 165043 12/26/13
ALVAREZ, DIANA FG-13479 4 39.00 4815********1526 165541 12/26/13
ANDERSON 5TH, RICHARD FG-272 4 34.00 4254********1095 211380 12/26/13
BARKER, RACHEL FG-13589 4 39.00 4803********5463 350541 12/26/13
BARNES, REBECCA FG-13656 4 43.00 4512********5520 228216 12/26/13
BASURTO, LESLIE FG-13824 4 39.00 4342********5049 275299 12/26/13
BLAKE 20TH, KALANI FG-9805 4 39.00 4282********7014 075407 12/26/13
BLUMBERG, DAN FG-13251 4 43.00 4843********5262 228219 12/26/13
BORGES, MICHAELLA FG-13473 4 43.00 4815********1212 175443 12/26/13
BREIT, BARBARA FG-13701 4 10.00 4266********1577 02249B 12/26/13
BRITO 25TH, JOSE FG-13078 4 39.00 4254********6077 211377 12/26/13
BRYAN, ROSE FG-12368 4 39.00 5291********5492 02247B 12/26/13
BURNS 20TH, ANGIE FG-11433 4 39.00 4868********0208 487322 12/26/13
BUURSEMA, JENNIFER JEN FG-13338 4 43.00 4744********6037 105147 12/26/13
CASTILLO, CESAR FG-13591 4 39.00 4342********2080 486040 12/26/13
CHANCE, BETH FG-12886 4 78.00 5466********5479 61800P 12/26/13
COCHERET 25TH, MARLIES FG-11414 4 39.00 4512********9948 228213 12/26/13
CONTRERAS, ARACELY FG-12462 4 39.00 4427********6241 313689 12/26/13
CORRALEJO, JOSEPH FG-13006 4 39.00 4512********7491 228212 12/26/13
CORRICK, REBECCA FG-13578 4 43.00 4888********7833 055466 12/26/13
COVELLO 25TH, CIARA FG-11522 4 39.00 4254********7773 211374 12/26/13
COX, SIOBHAN FG-12990 4 39.00 5178********5265 02257Z 12/26/13
CUTHBERTSON 20T, LOCHLAN FG-10939 4 39.00 4147********8322 026881 12/26/13
DAMIANO, KYLE FG-13411 4 39.00 4861********4700 000550 12/26/13
DAWSON, ISRAEL FG-12910 4 39.00 5462********5788 008442 12/26/13
DELEVETT, AMA FG-13805 4 66.00 4512********8875 228218 12/26/13
DIRKS, MINDY FG-13364 4 39.00 4118********4963 02215B 12/26/13
DU BOIS, ELSA FG-13326 4 33.00 4737********9063 275296 12/26/13
EASTER 20TH, MICHELLE FG-11270 4 39.00 4465********4559 026708 12/26/13
FARALES 20TH, LUCKY FG-13554 4 39.00 5453********3357 069219 12/26/13
FAULKNER, COURTNEY FG-13544 4 148.00 4254********0102 211379 12/26/13
FENNELL 15TH, KRISTI FG-10061 4 39.00 4254********0095 211376 12/26/13
FINCHER, YUNEISY FG-11696 4 39.00 5178********4701 02260B 12/26/13
FLORES, BENJAMIN FG-13248 4 39.00 4342********1120 530349 12/26/13
FROMM, LEORA FG-12959 4 39.00 5490********0455 02667B 12/26/13
FURNESS, MAURA FG-13296 4 39.00 4512********7637 228215 12/26/13
GARZA 20TH, LUIS FG-CF25860 4 39.00 4512********3661 228214 12/26/13
GILL 1ST, CATHARINE FG-12325 4 33.00 4388********2569 02218C 12/26/13
GONZALES, RICHARD FG-13618 4 39.00 4465********5094 026863 12/26/13
GRAY 10TH, CHRIS FG-11093 4 39.00 4147********7077 055465 12/26/13
GREENE 20TH, COLEEN FG-11523 4 78.00 4388********8463 02213C 12/26/13
GUTH, JACOB FG-13740 4 43.00 4254********2661 211381 12/26/13
GUTIERREZ, CYNTHIA FG-13771 4 43.00 4282********1526 075407 12/26/13
HAGEMANN, HANNAH FG-12092 4 39.00 5491********1729 02688P 12/26/13
HAMDANI, SYED FG-13303 4 43.00 4147********5322 606245 12/26/13
HOEHN, BENJAMIN FG-12806 4 39.00 4342********0309 227868 12/26/13
IBARRA, JOSE FG-12916 4 43.00 4465********4396 026876 12/26/13
INNOCENTI 5TH, JULIE FG-10944 4 33.00 4512********0943 228221 12/26/13
JACOBY, RICK FG-12543 4 39.00 5466********6802 61953P 12/26/13
JARRETT, SHAUNTEL FG-13614 4 39.00 4254********4162 211369 12/26/13
JONES, LINDA FG-13539 4 88.00 4479********5277 026026 12/26/13
JORDAN, ANN FG-13221 4 39.00 4342********2722 357340 12/26/13
KALIN, DAWN FG-13788 4 43.00 4342********1808 655294 12/26/13
KAUR, NAVREET FG-13694 4 39.00 4815********0879 175045 12/26/13
KEELEY, JAMES FG-13187 4 43.00 4521********0005 045359 12/26/13
KERNS, ZACHARY FG-12226 4 78.00 4217********6417 125645 12/26/13
KIM, MEAGAN FG-13586 4 39.00 4254********3594 211373 12/26/13
KOENIG, RAIMANU MANU FG-13472 4 99.00 4736********1095 211383 12/26/13
KOSMAN 20TH, ALICIA FG-13501 4 39.00 4254********5823 211371 12/26/13
LEWIS 15TH, SARA FG-13852 4 39.00 4815********5504 105942 12/26/13
LOGAN, MATTHEW FG-13513 4 39.00 4465********6657 026832 12/26/13
MAYSHARK, CINMAYI FG-13839 4 37.00 4744********3981 125047 12/26/13
MCCRYSTAL, DYLAN MICHAEL FG-12081 4 39.00 4512********6200 228217 12/26/13
MCKEE, ALANA FG-13692 4 43.00 4342********6434 275297 12/26/13
MILMEYSTER, VADIM FG-13224 4 43.00 5424********7165 61883B 12/26/13
MIRELES 20TH, LYDIA FG-11252 4 39.00 4121********7015 003273 12/26/13
MORALES 20TH, SHEILA HOPE FG-7460 4 26.00 4217********8680 165344 12/26/13
MUNSON, JEANNIE FG-13200 4 39.00 4342********7257 601918 12/26/13
MURRAY, MICHELLE FG-12841 4 39.00 4815********3564 165945 12/26/13
NEEDHAM 5TH, MATTHEW MATE FG-11413 4 39.00 4888********2797 055424 12/26/13
NURKSE, FRANCES FG-13837 4 39.00 3713*******2005 182997 12/26/13
O HANLON, TENNESSEE FG-13611 4 37.00 4259********2514 230327 12/26/13
OLSEN, TESSA FG-13751 4 39.00 6011********0777 02626R 12/26/13
OWENS, ROBERT FG-13786 4 39.00 4833********4534 075407 12/26/13
PARKER, LORENA FG-13696 4 39.00 3772*******1002 140868 12/26/13
PATERNO 20TH, ADAIR FG-11665 4 39.00 4342********1868 424927 12/26/13
PATRIZIO, GRANT FG-13405 4 43.00 4342********9449 425687 12/26/13
PATTERSON 20TH, ELI FG-12376 4 39.00 5410********1319 61841P 12/26/13
PEDERSEN, JACQUELYNE FG-13752 4 39.00 4342********5818 486035 12/26/13
PLEWA, NATALIE FG-13753 4 39.00 4510********3296 606245 12/26/13
PRIM, LATASHA FG-12778 4 39.00 4217********5081 135449 12/26/13
PURETZ, TRACY FG-13483 4 37.00 4366********4937 025556 12/26/13
QUITASOL, MICHELLE FG-13624 4 39.00 4346********8377 703507 12/26/13
REY, EMMY FG-12690 4 43.20 4217********9798 185543 12/26/13
RIOS, DESIREE FG-13096 4 66.00 4833********2373 075407 12/26/13
SALTMARSH, ANDREW FG-12982 4 33.00 4815********1935 195649 12/26/13
SCOTT, LISA FG-12656 4 39.00 4081********9210 02234C 12/26/13
SCOTT, REBEKAH FG-13346 4 39.00 4254********2690 211378 12/26/13
SIEGEL, JOSHUA FG-13683 4 43.00 3725*******3002 143425 12/26/13
SIMON, KEVIN FG-13163 4 37.00 4833********5481 075407 12/26/13
SMITH 25TH, NANCY FG-13900 4 39.00 4147********0756 02241C 12/26/13
SMYTH 22ND, RUSSELL FG-4958 4 39.00 4217********3124 175940 12/26/13
SNYDER, DONNA FG-12943 4 10.00 4833********7965 075407 12/26/13
SWARTZENDRUBER, ALICIA FG-12752 4 39.00 4809********0406 053003 12/26/13
SWIFT, MICHAEL FG-13259 4 53.00 5466********7877 61577P 12/26/13
TANKERSLEY, KRISTY ANN FG-12870 4 39.00 4342********1670 530345 12/26/13
TORRES 25TH, THOMAS FG-9555 4 39.00 5262********8964 062929 12/26/13
VILOZNY, NOGA FG-11721 4 39.00 4254********7897 211382 12/26/13
VOGT, VIC FG-13628 4 39.00 4342********4320 426656 12/26/13
WAGMAN 25TH, BRANWYN FG-11246 4 39.00 5490********1627 05541B 12/26/13
WALLACKER, ANDREW FG-13306 4 43.00 4845********0707 236719 12/26/13
WATKINS 25TH, MICHAEL FG-11569 4 39.00 4460********2602 485359 12/26/13
WHITLOCK, PATRICIA FG-13344 4 10.00 4833********1817 075407 12/26/13
WHIZIN, AMBER FG-12591 4 39.00 4734********7979 040485 12/26/13
WILKERSON 20TH, VANESSA FG-9097 4 39.00 4254********1582 211367 12/26/13
WILLIS, VICTOR FG-4844 4 34.00 4254********1936 211366 12/26/13
WILLOUGHBY, STACIE FG-13136 4 39.00 4254********9176 211375 12/26/13
WILMORE, DAVID FG-13365 4 39.00 4815********4819 125540 12/26/13
ZELL, SARAH FG-13215 4 41.00 5109********9304 H69569 12/26/13
ZIVKU, JON FG-13702 4 78.00 3767*******2009 182934 12/26/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 199.00
15 MasterCard 644.00
93 Visa 3893.20
1 Discover 39.00
0 Other 0.00
     
    4775.20