04/25/2014
08:41:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROSEMARY FG-12303 4 39.00 4460********4403 042801 04/25/14
AL FARHAH, MOHAMMED FG-13765 4 39.00 4815********2600 132206 04/25/14
ALMOHANNA, MOHANNAD FG-13848 4 39.00 4815********2675 102501 04/25/14
ALSHETRI, HASSAN FG-13984 4 39.00 4815********6708 182003 04/25/14
ALVAREZ, DIANA FG-13479 4 39.00 4815********1526 172804 04/25/14
ANDERSON 5TH, RICHARD FG-272 4 34.00 4254********1095 241835 04/25/14
BARKER, RACHEL FG-13589 4 39.00 4803********5463 731440 04/25/14
BARNES, REBECCA FG-13656 4 43.00 4512********5520 742489 04/25/14
BASURTO, LESLIE FG-13824 4 39.00 4342********0724 000469 04/25/14
BLAKE 20TH, KALANI FG-9805 4 39.00 4282********7014 012008 04/25/14
BLUMBERG, DAN FG-13251 4 43.00 4843********5262 742486 04/25/14
BORGES, MICHAELLA FG-13473 4 43.00 4815********5865 112606 04/25/14
BREIT, BARBARA FG-13701 4 10.00 4266********1577 00642B 04/25/14
BROWN, ABIGAIL FG-13925 4 39.00 4388********1276 00689C 04/25/14
BROWN, IAN FG-14088 4 43.00 4778********7342 215438 04/25/14
BUNIN 20TH, LISA FG-7408 4 39.00 5401********4449 00654P 04/25/14
BUURSEMA, JENNIFER JEN FG-13338 4 43.00 4744********6037 142609 04/25/14
CASTILLO, CESAR FG-13591 4 78.00 4342********2080 880300 04/25/14
CHANCE, BETH FG-12886 4 78.00 5466********5479 69974P 04/25/14
CINQUINI, STEFANI FG-13626 4 39.00 4254********2526 241836 04/25/14
CLIFFORD, TIM FG-13898 4 39.00 5491********6986 02564Z 04/25/14
CORRALEJO, JOSEPH FG-13006 4 39.00 4512********7491 742488 04/25/14
CORRICK, REBECCA FG-13578 4 43.00 4888********7833 025057 04/25/14
COX, SIOBHAN FG-12990 4 39.00 5178********5265 00694Z 04/25/14
CRIPE, CINDY FG-13756 4 43.00 4794********1856 507003 04/25/14
CUTHBERTSON 20T, LOCHLAN FG-10939 4 39.00 4147********8322 025820 04/25/14
DAMIANO, KYLE FG-13411 4 39.00 4861********4700 000640 04/25/14
DELEVETT, AMA FG-13805 4 66.00 4512********8875 742484 04/25/14
DIRKS, MINDY FG-13364 4 39.00 4118********4963 00648B 04/25/14
DU BOIS, ELSA FG-13326 4 33.00 4737********9063 681877 04/25/14
EASTER 20TH, MICHELLE FG-11270 4 39.00 4465********4559 025775 04/25/14
FAULKNER, COURTNEY FG-13544 4 78.00 4254********0102 241846 04/25/14
FENNELL 15TH, KRISTI FG-10061 4 39.00 4254********0095 241842 04/25/14
FICKES, KEITH FG-13950 4 78.00 4282********7198 022008 04/25/14
FORBUS 15TH, HANNAH FG-13409 4 39.00 4342********9824 728499 04/25/14
FROMM, LEORA FG-12959 4 136.00 5490********0455 02567B 04/25/14
FURNESS, MAURA FG-13296 4 39.00 4512********7637 742485 04/25/14
GARZA 20TH, LUIS FG-CF25860 4 39.00 4512********3661 742490 04/25/14
GILL 1ST, CATHARINE FG-12325 4 33.00 4388********2569 00678C 04/25/14
GREENE 20TH, COLEEN FG-11523 4 78.00 4388********6202 00679C 04/25/14
GUTH, JACOB FG-13740 4 43.00 4254********0777 241847 04/25/14
GUTIERREZ, CYNTHIA FG-13771 4 43.00 4282********1526 012008 04/25/14
HALEY, BRENT FG-13948 4 43.00 4867********1831 022008 04/25/14
HAMDANI, SYED FG-13303 4 43.00 4147********5322 705202 04/25/14
HEFERNAN, RAYA FG-13190 4 43.00 4512********6075 742492 04/25/14
HILLMAN, ARYEH FG-13885 4 39.00 4226********5951 00644C 04/25/14
HOEHN, BENJAMIN FG-12806 4 39.00 4342********0309 000480 04/25/14
HUFNAGEL, JAKE FG-14040 4 39.00 4147********1977 00671D 04/25/14
IBARRA, JOSE FG-12916 4 43.00 4465********4396 025700 04/25/14
JOHNSON, ERIC FG-13924 4 39.00 4342********1216 999897 04/25/14
JONES, LINDA FG-13539 4 39.00 4479********5277 025515 04/25/14
KALIN, DAWN FG-13788 4 43.00 4342********1808 043729 04/25/14
KAUR, NAVREET FG-13694 4 39.00 4815********0879 102003 04/25/14
KERNS, ZACHARY FG-12226 4 78.00 4217********6417 162802 04/25/14
KOSMAN 20TH, ALICIA FG-13501 4 39.00 4254********5823 241843 04/25/14
LAAKE, GRACIELA FG-12005 4 39.00 4465********9995 025636 04/25/14
MARQUARDT, BRYAN FG-14037 4 72.00 4254********1158 241839 04/25/14
MARTIN, ROSE FG-13903 4 39.00 4833********1749 012008 04/25/14
MARTINEZ, JANETTE FG-13943 4 39.00 4342********1126 927568 04/25/14
MCINTYRE, JULIE FG-13305 4 39.00 4833********1496 022008 04/25/14
MCKEE, ALANA FG-13692 4 43.00 4342********6434 785224 04/25/14
MORALES 20TH, SHEILA HOPE FG-7460 4 26.00 4217********8680 182304 04/25/14
NEGHERBON, MATTHEW FG-13995 4 39.00 4644********5863 361674 04/25/14
NURKSE, FRANCES FG-13837 4 39.00 3713*******2005 121207 04/25/14
O HANLON, TENNESSEE FG-13611 4 37.00 4259********2514 000466 04/25/14
ODDEN, DARREN FG-13919 4 39.00 4512********3825 742483 04/25/14
OLSEN, TESSA FG-13751 4 39.00 6011********0777 02545R 04/25/14
OWENS, ROBERT FG-13786 4 39.00 4833********4534 012008 04/25/14
PANTOJA, DAISY FG-14039 4 37.00 4282********9864 022008 04/25/14
PARKER, LORENA FG-13696 4 39.00 3772*******1002 132382 04/25/14
PATERNO 20TH, ADAIR FG-11665 4 39.00 4342********1868 097809 04/25/14
PATTERSON 20TH, ELI FG-12376 4 39.00 5410********1319 69737P 04/25/14
PFEIFLE, HEIDI FG-13572 4 43.00 4833********2912 012008 04/25/14
PHILLIPS, JOHN FG-13989 4 43.00 4815********0185 142802 04/25/14
PLEWA, NATALIE FG-13753 4 39.00 4510********3296 705202 04/25/14
PRIM, LATASHA FG-12778 4 39.00 4217********5081 182908 04/25/14
PURETZ, TRACY FG-13483 4 37.00 4366********4937 017579 04/25/14
QUITASOL, MICHELLE FG-13624 4 39.00 4346********0125 195087 04/25/14
RAWLINSON, LEWIS FG-14029 4 39.00 4494********7029 310753 04/25/14
RIOS, DESIREE FG-13096 4 66.00 4833********1000 022008 04/25/14
SAHAGUN, ENRIQUE FG-14011 4 33.00 5466********7416 69515Z 04/25/14
SALTMARSH, ANDREW FG-12982 4 33.00 4815********1935 112602 04/25/14
SANJUAN, MAYRA FG-14017 4 78.00 4342********4380 839683 04/25/14
SANTIAGO, MARISOL FG-13691 4 33.00 4512********4785 742487 04/25/14
SCHUCHARD, ANDY FG-13659 4 43.00 4313********3698 025073 04/25/14
SCOTT, LISA FG-12656 4 39.00 4081********9210 00688C 04/25/14
SIEGEL, JOSHUA FG-13683 4 43.00 3725*******3002 142619 04/25/14
SNYDER, DONNA FG-12943 4 10.00 4833********7965 032008 04/25/14
SWARTZENDRUBER, ALICIA FG-12752 4 39.00 4809********0406 011045 04/25/14
SWIFT, MICHAEL FG-13259 4 29.00 5466********7877 69459P 04/25/14
TALBOT 17TH, SCOTT FG-749 4 32.00 4254********8663 241848 04/25/14
TANKERSLEY, KRISTY ANN FG-12870 4 39.00 4342********1670 127961 04/25/14
TAYLOR, COLIN FG-13918 4 39.00 4465********8847 025825 04/25/14
TRIGGS, COURTNEY FG-13967 4 39.00 4266********9509 00666C 04/25/14
VILOZNY, NOGA FG-11721 4 39.00 4254********7897 241837 04/25/14
VOGT, VIC FG-13628 4 39.00 4342********4320 928553 04/25/14
W, VANESSA FG-9097 4 39.00 4254********1582 241834 04/25/14
WAGMAN 25TH, BRANWYN FG-11246 4 39.00 5490********1627 02506B 04/25/14
WALLACKER, ANDREW FG-13306 4 43.00 4845********0707 972465 04/25/14
WARMEDAHL 25TH, EMILY FG-12425 4 33.00 4254********9811 241845 04/25/14
WARN, NATALIE FG-13917 4 39.00 4833********2338 012008 04/25/14
WATKINS 25TH, MICHAEL FG-11569 4 39.00 4460********2602 839678 04/25/14
WHITLOCK, PATRICIA FG-13344 4 10.00 4833********1817 022008 04/25/14
WHIZIN, AMBER FG-12591 4 39.00 4734********7979 050181 04/25/14
WILLIS, VICTOR FG-4844 4 94.00 4254********1936 241840 04/25/14
WOODHOUSE, MIKE FG-13874 4 33.00 4342********1058 928551 04/25/14
ZUFALL, ROBERT FG-13973 4 43.00 5128********4708 143051 04/25/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 121.00
10 MasterCard 514.00
93 Visa 3925.00
1 Discover 39.00
0 Other 0.00
     
    4599.00