02/26/2014
09:56:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROSEMARY FG-12303 4 39.00 4460********4403 809047 02/26/14
AL FARHAH, MOHAMMED FG-13765 4 39.00 4815********2600 124693 02/26/14
ALRAGHEB, SAMMER FG-13719 4 33.00 4815********6438 194894 02/26/14
ANDERSON 5TH, RICHARD FG-272 4 34.00 4254********1095 739223 02/26/14
BARKER, RACHEL FG-13589 4 39.00 4803********5463 440660 02/26/14
BARNES, REBECCA FG-13656 4 43.00 4512********5520 485398 02/26/14
BASURTO, LESLIE FG-13824 4 39.00 4342********5049 777739 02/26/14
BLAKE 20TH, KALANI FG-9805 4 39.00 4282********7014 014910 02/26/14
BLUMBERG, DAN FG-13251 4 43.00 4843********5262 485392 02/26/14
BORGES, MICHAELLA FG-13473 4 43.00 4815********5865 164294 02/26/14
BREIT, BARBARA FG-13701 4 10.00 4266********1577 07632B 02/26/14
BRITO 25TH, JOSE FG-13078 4 39.00 4254********6077 739238 02/26/14
BROWN, ABIGAIL FG-13925 4 39.00 4388********9718 07646C 02/26/14
BUNIN 20TH, LISA FG-7408 4 39.00 5401********4449 07656P 02/26/14
BURNS 20TH, ANGIE FG-11433 4 39.00 4868********0208 809043 02/26/14
BUURSEMA, JENNIFER JEN FG-13338 4 43.00 4744********6037 164896 02/26/14
CHANCE, BETH FG-12886 4 78.00 5466********5479 83047P 02/26/14
CINQUINI, STEFANI FG-13626 4 39.00 4254********2526 739224 02/26/14
CLIFFORD, TIM FG-13898 4 39.00 5491********6986 02672Z 02/26/14
CORRALEJO, JOSEPH FG-13006 4 39.00 4512********7491 485395 02/26/14
CORRICK, REBECCA FG-13578 4 43.00 4888********7833 045955 02/26/14
COX, SIOBHAN FG-12990 4 39.00 5178********5265 07675Z 02/26/14
CRIPE, CINDY FG-13756 4 43.00 4794********1856 458286 02/26/14
CUTHBERTSON 20T, LOCHLAN FG-10939 4 39.00 4147********8322 026790 02/26/14
DAMIANO, KYLE FG-13411 4 39.00 4861********4700 000599 02/26/14
DAWSON, ISRAEL FG-12910 4 39.00 5462********5788 001724 02/26/14
DIRKS, MINDY FG-13364 4 39.00 4118********4963 07657B 02/26/14
DU BOIS, ELSA FG-13326 4 33.00 4737********9063 653057 02/26/14
EASTER 20TH, MICHELLE FG-11270 4 39.00 4465********4559 026835 02/26/14
FAULKNER, COURTNEY FG-13544 4 148.00 4254********0102 739233 02/26/14
FICKES, KEITH FG-13950 4 78.00 4282********7198 004910 02/26/14
FINCHER, YUNEISY FG-11696 4 39.00 5178********4701 07659B 02/26/14
FLORES, BENJAMIN FG-13248 4 39.00 4342********1120 777479 02/26/14
FORBUS 15TH, HANNAH FG-13409 4 39.00 4342********9824 776569 02/26/14
FROMM, LEORA FG-12959 4 136.00 5490********0455 02682B 02/26/14
FURNESS, MAURA FG-13296 4 39.00 4512********7637 485400 02/26/14
GARZA 20TH, LUIS FG-CF25860 4 39.00 4512********3661 485401 02/26/14
GILL 1ST, CATHARINE FG-12325 4 33.00 4388********2569 07644C 02/26/14
GREENE 20TH, COLEEN FG-11523 4 78.00 4388********6202 07647C 02/26/14
GUTIERREZ, CYNTHIA FG-13771 4 43.00 4282********1526 014910 02/26/14
HAGEMANN, HANNAH FG-12092 4 39.00 5491********1729 02684P 02/26/14
HALEY, BRENT FG-13948 4 43.00 4867********1831 004910 02/26/14
HAMDANI, SYED FG-13303 4 43.00 4147********5322 906294 02/26/14
HEFERNAN, RAYA FG-13190 4 43.00 4512********6075 485399 02/26/14
HILLMAN, ARYEH FG-13885 4 39.00 4226********5951 07647C 02/26/14
HOEHN, BENJAMIN FG-12806 4 39.00 4342********0309 486524 02/26/14
IBARRA, JOSE FG-12916 4 43.00 4465********4396 026766 02/26/14
JACOBY, RICK FG-12543 4 39.00 5466********6802 82685P 02/26/14
JARRETT, SHAUNTEL FG-13614 4 39.00 4254********4162 739232 02/26/14
JOHNSON, ERIC FG-13924 4 39.00 4342********1216 514871 02/26/14
JONES, LINDA FG-13539 4 39.00 4479********5277 026554 02/26/14
JORDAN, ANN FG-13221 4 39.00 4342********2722 357377 02/26/14
KALIN, DAWN FG-13788 4 43.00 4342********1808 485926 02/26/14
KAUR, NAVREET FG-13694 4 39.00 4815********0879 154992 02/26/14
KERNS, ZACHARY FG-12226 4 78.00 4217********6417 114194 02/26/14
KOENIG, RAIMANU MANU FG-13472 4 165.00 4736********1095 739227 02/26/14
KOSMAN 20TH, ALICIA FG-13501 4 39.00 4254********5823 739222 02/26/14
LAAKE, GRACIELA FG-12005 4 39.00 4465********9995 026737 02/26/14
LEPORE 15TH, GINA FG-11695 4 10.00 5403********6671 094920 02/26/14
LEWIS 15TH, SARA FG-13852 4 39.00 4815********5504 114790 02/26/14
MARTINEZ, JANETTE FG-13943 4 39.00 4342********1126 653051 02/26/14
MAYSHARK, CINMAYI FG-13839 4 37.00 4744********3981 164993 02/26/14
MAZON, KARINA FG-13907 4 78.00 4868********9106 356843 02/26/14
MCCRYSTAL, DYLAN MICHAEL FG-12081 4 39.00 4512********6200 485397 02/26/14
MCKEE, ALANA FG-13692 4 43.00 4342********6434 485920 02/26/14
MIANO, URIAH FG-13645 4 43.00 4512********6177 485396 02/26/14
MILMEYSTER, VADIM FG-13224 4 43.00 5424********7165 83380B 02/26/14
MORALES 20TH, SHEILA HOPE FG-7460 4 26.00 4217********8680 174092 02/26/14
NEEDHAM 5TH, MATTHEW MATE FG-11413 4 39.00 4888********2797 045960 02/26/14
NURKSE, FRANCES FG-13837 4 39.00 3713*******2005 113332 02/26/14
O HANLON, TENNESSEE FG-13611 4 37.00 4259********2514 553807 02/26/14
ODDEN, DARREN FG-13919 4 39.00 4512********3825 485393 02/26/14
OLSEN, TESSA FG-13751 4 39.00 6011********0777 02682R 02/26/14
OWENS, ROBERT FG-13786 4 39.00 4833********4534 004910 02/26/14
PARKER, LORENA FG-13696 4 39.00 3772*******1002 146262 02/26/14
PATERNO 20TH, ADAIR FG-11665 4 39.00 4342********1868 610594 02/26/14
PATTERSON 20TH, ELI FG-12376 4 39.00 5410********1319 82922P 02/26/14
PEDERSEN, JACQUELYNE FG-13752 4 39.00 4342********5818 680347 02/26/14
PLEWA, NATALIE FG-13753 4 39.00 4510********3296 906294 02/26/14
PRIM, LATASHA FG-12778 4 39.00 4217********5081 194092 02/26/14
PURETZ, TRACY FG-13483 4 37.00 4366********4937 031491 02/26/14
QUITASOL, MICHELLE FG-13624 4 39.00 4346********0125 385853 02/26/14
REY, EMMY FG-12690 4 67.20 4217********9798 104395 02/26/14
RIOS, DESIREE FG-13096 4 66.00 4833********1000 004910 02/26/14
SALTMARSH, ANDREW FG-12982 4 33.00 4815********1935 184098 02/26/14
SANTIAGO, MARISOL FG-13691 4 33.00 4512********4785 485394 02/26/14
SCHUCHARD, ANDY FG-13659 4 43.00 4313********3698 045912 02/26/14
SCOTT, LISA FG-12656 4 39.00 4081********9210 07636C 02/26/14
SIEGEL, JOSHUA FG-13683 4 43.00 3725*******3002 111285 02/26/14
SIMON, KEVIN FG-13163 4 37.00 4833********5481 014910 02/26/14
SMITH 25TH, NANCY FG-13900 4 39.00 4147********0756 07640D 02/26/14
SMYTH 22ND, RUSSELL FG-4958 4 39.00 4217********3124 154694 02/26/14
SNYDER, DONNA FG-12943 4 10.00 4833********7965 014910 02/26/14
SOTO DE SCOTT, ILHUITL YOHUA FG-10281 4 39.00 4342********1482 776567 02/26/14
SWARTZENDRUBER, ALICIA FG-12752 4 39.00 4809********0406 001009 02/26/14
SWIFT, MICHAEL FG-13259 4 53.00 5466********7877 82741P 02/26/14
TANKERSLEY, KRISTY ANN FG-12870 4 39.00 4342********1670 484943 02/26/14
TAYLOR, COLIN FG-13918 4 39.00 4465********8847 026828 02/26/14
VILOZNY, NOGA FG-11721 4 39.00 4254********7897 739221 02/26/14
VOGT, VIC FG-13628 4 39.00 4342********4320 485911 02/26/14
WAGMAN 25TH, BRANWYN FG-11246 4 39.00 5490********1627 04594B 02/26/14
WALLACKER, ANDREW FG-13306 4 43.00 4845********0707 609369 02/26/14
WARN, NATALIE FG-13917 4 39.00 4833********2338 004910 02/26/14
WATKINS 25TH, MICHAEL FG-11569 4 39.00 4460********2602 610583 02/26/14
WHITLOCK, PATRICIA FG-13344 4 10.00 4833********1817 014910 02/26/14
WHIZIN, AMBER FG-12591 4 39.00 4734********7979 070287 02/26/14
WILKERSON 20TH, VANESSA FG-9097 4 39.00 4254********1582 739234 02/26/14
WILLIS, VICTOR FG-4844 4 53.00 4254********1936 739228 02/26/14
WILMORE, DAVID FG-13365 4 39.00 4815********4819 154098 02/26/14
WOODHOUSE, MIKE FG-13874 4 33.00 4342********1058 458199 02/26/14
ZIVKU, JON FG-13702 4 78.00 3767*******2009 167480 02/26/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 199.00
14 MasterCard 671.00
92 Visa 3963.20
1 Discover 39.00
0 Other 0.00
     
    4872.20