Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ROSEMARY	FG-12303	4	39.00	4460********4403	128617	03/26/14
AL FARHAH, MOHAMMED	FG-13765	4	39.00	4815********2600	153171	03/26/14
ALMOHANNA, MOHANNAD	FG-13848	4	39.00	4815********2675	183476	03/26/14
ALSHETRI, HASSAN	FG-13984	4	39.00	4815********6708	143172	03/26/14
ALVAREZ, DIANA	FG-13479	4	39.00	4815********1526	173071	03/26/14
ANDERSON 5TH, RICHARD	FG-272	4	34.00	4254********1095	948835	03/26/14
BARNES, REBECCA	FG-13656	4	43.00	4512********5520	609106	03/26/14
BLAKE 20TH, KALANI	FG-9805	4	39.00	4282********7014	063707	03/26/14
BLUMBERG, DAN	FG-13251	4	43.00	4843********5262	609100	03/26/14
BORGES, MICHAELLA	FG-13473	4	43.00	4815********5865	143073	03/26/14
BREIT, BARBARA	FG-13701	4	10.00	4266********1577	01812B	03/26/14
BUNIN 20TH, LISA	FG-7408	4	39.00	5401********4449	01812P	03/26/14
BUURSEMA, JENNIFER JEN	FG-13338	4	43.00	4744********6037	143570	03/26/14
CASTILLO, CESAR	FG-13591	4	78.00	4342********2080	131132	03/26/14
CHANCE, BETH	FG-12886	4	78.00	5466********5479	69671P	03/26/14
CINQUINI, STEFANI	FG-13626	4	39.00	4254********2526	948843	03/26/14
CLIFFORD, TIM	FG-13898	4	39.00	5491********6986	02627Z	03/26/14
CORRALEJO, JOSEPH	FG-13006	4	39.00	4512********7491	609107	03/26/14
CORRICK, REBECCA	FG-13578	4	43.00	4888********7833	035770	03/26/14
COX, SIOBHAN	FG-12990	4	39.00	5178********5265	01831Z	03/26/14
CRIPE, CINDY	FG-13756	4	43.00	4794********1856	964747	03/26/14
CUTHBERTSON 20T, LOCHLAN	FG-10939	4	39.00	4147********8322	026309	03/26/14
DAMIANO, KYLE	FG-13411	4	39.00	4861********4700	000626	03/26/14
DAWSON, ISRAEL	FG-12910	4	39.00	5462********5788	012003	03/26/14
DELEVETT, AMA	FG-13805	4	66.00	4512********8875	609105	03/26/14
DIRKS, MINDY	FG-13364	4	39.00	4118********4963	01804B	03/26/14
DU BOIS, ELSA	FG-13326	4	33.00	4737********9063	963965	03/26/14
EASTER 20TH, MICHELLE	FG-11270	4	39.00	4465********4559	026265	03/26/14
FAULKNER, COURTNEY	FG-13544	4	78.00	4254********0102	948837	03/26/14
FENNELL 15TH, KRISTI	FG-10061	4	39.00	4254********0095	948838	03/26/14
FICKES, KEITH	FG-13950	4	78.00	4282********7198	053707	03/26/14
FLORES, BENJAMIN	FG-13248	4	39.00	4342********1120	214074	03/26/14
FORBUS 15TH, HANNAH	FG-13409	4	39.00	4342********9824	131137	03/26/14
FROMM, LEORA	FG-12959	4	136.00	5490********0455	02601B	03/26/14
FURNESS, MAURA	FG-13296	4	39.00	4512********7637	609104	03/26/14
GARZA 20TH, LUIS	FG-CF25860	4	39.00	4512********3661	609098	03/26/14
GILL 1ST, CATHARINE	FG-12325	4	33.00	4388********2569	01786C	03/26/14
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********6202	01819C	03/26/14
GUTH, JACOB	FG-13740	4	43.00	4254********0777	948844	03/26/14
GUTIERREZ, CYNTHIA	FG-13771	4	43.00	4282********1526	053707	03/26/14
HALEY, BRENT	FG-13948	4	43.00	4867********1831	063707	03/26/14
HAMDANI, SYED	FG-13303	4	43.00	4147********5322	606273	03/26/14
HEFERNAN, RAYA	FG-13190	4	43.00	4512********6075	609099	03/26/14
HILLMAN, ARYEH	FG-13885	4	39.00	4226********5951	01798C	03/26/14
HOEHN, BENJAMIN	FG-12806	4	39.00	4342********0309	893680	03/26/14
IBARRA, JOSE	FG-12916	4	43.00	4465********4396	026288	03/26/14
JACOBY, RICK	FG-12543	4	39.00	5466********6802	69755P	03/26/14
JOHNSON, DREW	FG-13159	4	39.00	4282********3708	063707	03/26/14
JOHNSON, ERIC	FG-13924	4	39.00	4342********1216	960675	03/26/14
JONES, LINDA	FG-13539	4	39.00	4479********5277	026241	03/26/14
KALIN, DAWN	FG-13788	4	43.00	4342********1808	963968	03/26/14
KAUR, NAVREET	FG-13694	4	39.00	4815********0879	113274	03/26/14
KERNS, ZACHARY	FG-12226	4	78.00	4217********6417	153777	03/26/14
KOENIG, RAIMANU MANU	FG-13472	4	165.00	4736********1095	948842	03/26/14
KOSMAN 20TH, ALICIA	FG-13501	4	39.00	4254********5823	948836	03/26/14
LAAKE, GRACIELA	FG-12005	4	39.00	4465********9995	026273	03/26/14
LEWIS 15TH, SARA	FG-13852	4	39.00	4815********5504	123670	03/26/14
MARTIN, ROSE	FG-13903	4	39.00	4833********1749	063707	03/26/14
MARTINEZ, JANETTE	FG-13943	4	39.00	4342********1126	128619	03/26/14
MAZON, KARINA	FG-13907	4	78.00	4868********9106	130213	03/26/14
MCCRYSTAL, DYLAN MICHAEL	FG-12081	4	39.00	4512********6200	609103	03/26/14
MCKEE, ALANA	FG-13692	4	43.00	4342********6434	014023	03/26/14
MORALES 20TH, SHEILA HOPE	FG-7460	4	26.00	4217********8680	173071	03/26/14
NEEDHAM 5TH, MATTHEW MATE	FG-11413	4	39.00	4888********2797	035703	03/26/14
NURKSE, FRANCES	FG-13837	4	39.00	3713*******2005	130978	03/26/14
O HANLON, TENNESSEE	FG-13611	4	37.00	4259********2514	128622	03/26/14
ODDEN, DARREN	FG-13919	4	39.00	4512********3825	609101	03/26/14
OLSEN, TESSA	FG-13751	4	39.00	6011********0777	02691R	03/26/14
OWENS, ROBERT	FG-13786	4	39.00	4833********4534	063707	03/26/14
PARKER, LORENA	FG-13696	4	39.00	3772*******1002	126300	03/26/14
PATERNO 20TH, ADAIR	FG-11665	4	39.00	4342********1868	131135	03/26/14
PATTERSON 20TH, ELI	FG-12376	4	39.00	5410********1319	69713P	03/26/14
PEDERSEN, JACQUELYNE	FG-13752	4	39.00	4342********5818	893676	03/26/14
PHILLIPS, JOHN	FG-13989	4	43.00	4815********0185	113177	03/26/14
PLEWA, NATALIE	FG-13753	4	39.00	4510********3296	606273	03/26/14
POTENZO, LESLIE	FG-13712	4	43.00	5581********0872	529963	03/26/14
PRIM, LATASHA	FG-12778	4	39.00	4217********5081	103474	03/26/14
QUITASOL, MICHELLE	FG-13624	4	39.00	4346********0125	604437	03/26/14
REY, EMMY	FG-12690	4	39.00	4217********9798	103179	03/26/14
RIOS, DESIREE	FG-13096	4	66.00	4833********1000	063707	03/26/14
SALTMARSH, ANDREW	FG-12982	4	33.00	4815********1935	153772	03/26/14
SANTIAGO, MARISOL	FG-13691	4	33.00	4512********4785	609102	03/26/14
SCHUCHARD, ANDY	FG-13659	4	43.00	4313********3698	035771	03/26/14
SCOTT, LISA	FG-12656	4	39.00	4081********9210	01785C	03/26/14
SIEGEL, JOSHUA	FG-13683	4	43.00	3725*******3002	157502	03/26/14
SIMON, KEVIN	FG-13163	4	37.00	4833********5481	063707	03/26/14
SMITH 25TH, NANCY	FG-13900	4	39.00	4147********0756	01828D	03/26/14
SMYTH 22ND, RUSSELL	FG-4958	4	39.00	4217********3124	113978	03/26/14
SNYDER, DONNA	FG-12943	4	10.00	4833********7965	053707	03/26/14
SWARTZENDRUBER, ALICIA	FG-12752	4	39.00	4809********0406	030653	03/26/14
SWIFT, MICHAEL	FG-13259	4	29.00	5466********7877	69741P	03/26/14
TALBOT 17TH, SCOTT	FG-749	4	32.00	4254********8663	948839	03/26/14
TANKERSLEY, KRISTY ANN	FG-12870	4	39.00	4342********1670	963963	03/26/14
TAYLOR, COLIN	FG-13918	4	39.00	4465********8847	026001	03/26/14
TRIGGS, COURTNEY	FG-13967	4	39.00	4266********9509	01782C	03/26/14
VILOZNY, NOGA	FG-11721	4	39.00	4254********7897	948840	03/26/14
VOGT, VIC	FG-13628	4	39.00	4342********4320	183366	03/26/14
W, VANESSA	FG-9097	4	39.00	4254********1582	948834	03/26/14
WAGMAN 25TH, BRANWYN	FG-11246	4	39.00	5490********1627	03576B	03/26/14
WALLACKER, ANDREW	FG-13306	4	43.00	4845********0707	268720	03/26/14
WARN, NATALIE	FG-13917	4	39.00	4833********2338	063707	03/26/14
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4460********2602	214079	03/26/14
WHITLOCK, PATRICIA	FG-13344	4	10.00	4833********1817	063707	03/26/14
WHIZIN, AMBER	FG-12591	4	39.00	4734********7979	040108	03/26/14
WILLIS, VICTOR	FG-4844	4	94.00	4254********1936	948846	03/26/14
WOODHOUSE, MIKE	FG-13874	4	33.00	4342********1058	214077	03/26/14
ZIVKU, JON	FG-13702	4	78.00	3767*******2009	183137	03/26/14
ZUFALL, ROBERT	FG-13973	4	43.00	5128********4708	473635	03/26/14

**Totals**
Count	Card Type	Total

4	American Express	199.00
12	MasterCard	602.00
91	Visa	3940.00
1	Discover	39.00
0	Other	0.00

		4780.00