01/13/2011
07:20:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSTON, ANTHONY FG-12018 2 78.00 4254********0336 120625 01/13/11
AMES 10TH, ANDY FG-10862 2 39.00 4873********5420 834862 01/13/11
ARENDS 10TH, CHRISTOPHER FG-11987 2 39.00 4217********9637 005114 01/13/11
BACON 10TH, PETER FG-9285 2 33.00 5409********9448 752893 01/13/11
BARBIER, JOEL FG-11570 2 39.00 4339********9704 043543 01/13/11
BIANCHI 10TH, STEPHAN FG-11610 2 39.00 4417********0079 04393B 01/13/11
BIANCHINI 10TH, MARY FG-11770 2 39.00 5403********1530 071145 01/13/11
BLUE 10TH, KATHLEEN FG-11323 2 39.00 4147********4832 04393C 01/13/11
BOBROSKIE 10TH, MARTY FG-6583 2 39.00 5466********5884 63221P 01/13/11
BROENEN 10TH, JON FG-9157 2 43.00 4512********5132 996021 01/13/11
BROILES 10TH, JEANIE FG-10245 2 33.00 4217********1740 005114 01/13/11
BROWN 10TH, JIMMIE FG-9825 2 39.00 4512********8255 996022 01/13/11
BRUNNER 10TH, EVA FG-11717 2 39.00 4254********8304 120624 01/13/11
BUNTING 10TH, CHRISTINE FG-10695 2 39.00 4408********8451 119817 01/13/11
CALHOUN 10TH, PATTI FG-10771 2 78.00 3717*******1002 160837 01/13/11
CARPENTER 10TH, RICH FG-9706 2 39.00 4888********8069 01515A 01/13/11
CARRIGAN, MICHAEL 10TH FG-6680 2 33.00 5466********1645 63249P 01/13/11
CARROLL 10TH, ANGELA FG-11043 2 39.00 4734********1952 050035 01/13/11
CARROLL 10TH, SEAN FG-11559 2 39.00 4254********6675 120626 01/13/11
CARSWELL 10TH, LILIAN FG-9527 2 39.00 4266********6228 04401B 01/13/11
CASSON 10TH, MOLLY FG-10905 2 39.00 4873********7932 834865 01/13/11
CHAMBERLAIN 10, LARA FG-6287 2 39.00 4778********4671 874204 01/13/11
CLARK 10TH, AMY FG-11375 2 78.00 4217********4622 005114 01/13/11
COLUCCI 10TH, JANET FG-11456 2 39.00 4266********4918 04401A 01/13/11
COOL 10TH, RAQUEL FG-11036 2 39.00 4060********8585 04354B 01/13/11
DANN 5TH, RACHEL FG-9147 2 78.00 4465********0807 005114 01/13/11
DAVIS 10TH, RICHARD FG-6371 2 78.00 4147********7960 54927C 01/13/11
DAVISON 10TH, GEORGE FG-10174 2 39.00 4217********8251 005114 01/13/11
DAY 10TH, APOLONIA FG-9200 2 39.00 4254********7219 120627 01/13/11
DELGAUDIO 10TH, NORMA FG-5558 2 29.00 4266********8914 04407C 01/13/11
DEVLIN BUCHINSK, MAURA 10TH FG-5837 2 33.00 6011********0015 01310P 01/13/11
DHILLON 10TH, NAMRITA FG-8878 2 33.00 5424********6123 42803B 01/13/11
DHILLON, NAMRITA FG-TXDT02 2 30.00 5424********6123 42817B 01/13/11
DOWNEY 10TH, MICHAEL FG-10882 2 39.00 5409********9086 818999 01/13/11
ECKSTROM 10TH, CHRISTINA FG-4602 2 68.00 5466********5767 63347P 01/13/11
FALCONER 10TH, ERIC FG-9237 2 39.00 4259********7288 634189 01/13/11
FARIANCCI 10TH, ELISA FG-12074 2 39.00 4539********1891 351106 01/13/11
FAVIA 10TH, RUTH FG-10312 2 33.00 4217********3620 005114 01/13/11
FOREMAN 10TH, MARCO FG-10150 2 39.00 4217********7842 005114 01/13/11
FREEMAN 10TH, DAN FG-9633 2 39.00 4388********3095 04414D 01/13/11
FRIEDRICH 10TH, ERICH FG-11103 2 39.00 4282********8207 071108 01/13/11
FRYE, EMILY FG-11773 2 39.00 4868********2804 775866 01/13/11
GALLAGHER 10TH, THOMAS FG-11316 2 39.00 4217********3845 005114 01/13/11
GEORGIEVA 10TH, EVA FG-10792 2 39.00 3772*******1001 149648 01/13/11
GIANNOTTI 10TH, TONY FG-11736 2 33.00 4271********0176 54941C 01/13/11
GLINKA 10TH, KIM FG-5423 2 39.00 4719********1890 70311C 01/13/11
GRAY 10TH, CHRIS FG-11093 2 39.00 4147********6758 01510C 01/13/11
GRAZIANO 10TH, FRANCESCA FG-8034 2 33.00 5490********7908 01327B 01/13/11
GUSTAFSON 10TH, CAEL FG-9464 2 39.00 4460********8913 774158 01/13/11
HANNAN 10TH, CASSIE FG-10438 2 39.00 5490********2937 01515Z 01/13/11
HARDING 10TH, KATIE FG-12072 2 39.00 4282********7779 071108 01/13/11
HAVEMAN 10TH, KURT FG-1109 2 33.00 4843********9307 996023 01/13/11
HERNBROTH 10TH, GREG FG-11284 2 39.00 4282********3644 071108 01/13/11
HEWITT 10TH, COURTNEY FG-11053 2 39.00 4460********7005 747897 01/13/11
HIRSCH 10TH, CHRISTINA CHR FG-11954 2 39.00 5491********4336 01328P 01/13/11
HOFFMEYER 10TH, NATASCHA FG-11700 2 33.00 4366********5014 025359 01/13/11
HUGHES 5TH, SARAH FG-10715 2 39.00 4342********5933 868863 01/13/11
HUGHES 10TH, RONALD FG-10503 2 39.00 4217********2361 005114 01/13/11
HUNT 10TH, SUE FG-9323 2 39.00 4719********2214 70311A 01/13/11
JACKSON 10TH, ALEX FG-6588 2 39.00 4247********1539 050036 01/13/11
JANSSENS 10TH, STEVE FG-9883 2 39.00 4868********3106 747327 01/13/11
JONES 10TH, COURTNEY FG-11529 2 39.00 4254********7749 120629 01/13/11
KARLSSON 10TH, TONA FG-10693 2 39.00 4512********9872 996024 01/13/11
KERRICK 10TH, TYLER FG-7054 2 39.00 4346********6996 032083 01/13/11
KINCH 10TH, DAVID FG-9891 2 39.00 3737*******4008 125247 01/13/11
LEE 10TH, LAURA FG-6683 2 39.00 3772*******1012 175178 01/13/11
LIPMAN 10TH, ANNE FG-10870 2 39.00 3713*******1007 173530 01/13/11
LUNA 10TH, MICHELLE FG-11389 2 39.00 5312********8970 005114 01/13/11
LUTZ, MARIE FG-11682 2 39.00 5403********2547 071147 01/13/11
MAESTAS 10TH, PAMELA FG-9692 2 78.00 4342********2849 660510 01/13/11
MANCHESTER 10TH, REID FG-9346 2 39.00 4282********5979 071108 01/13/11
MC DONALD 10TH, ROXAN FG-9557 2 39.00 4217********1252 005114 01/13/11
MCCAULEY 10TH, PHIL FG-10079 2 39.00 4529********4355 008776 01/13/11
MENDON 10TH, AMY FG-9098 2 39.00 4460********0110 747900 01/13/11
MEYBERG 10TH, DAVID FG-2881 2 35.00 5424********0041 63527P 01/13/11
MIDDLETON 15TH, MORGAN FG-8970 2 39.00 4282********8669 071108 01/13/11
MILAN 10TH, LALEIA FG-10455 2 39.00 3725*******1007 126544 01/13/11
MILLER 10TH, JOEL FG-9372 2 39.00 4868********9196 04394B 01/13/11
MONDO 10TH, MICHELLE FG-12157 2 117.00 4282********0988 071108 01/13/11
MONTI 10TH, CHIARA FG-12073 2 39.00 4018********9668 210627 01/13/11
MOODY, TERRY FG-12034 2 39.00 4266********1915 04449B 01/13/11
MORICONI 10TH, RACHEL FG-9343 2 39.00 4147********5705 01516C 01/13/11
NUERNBERG 10TH, MARY B. FG-10548 2 39.00 4203********8744 025933 01/13/11
ODONNELL 10TH, BETTY FG-10019 2 33.00 4366********6093 04453A 01/13/11
PARRA 10TH, YESENIA FG-9362 2 39.00 4247********9016 111802 01/13/11
PEDREIRA-LEWIS, JULIA 10TH FG-6283 2 39.00 5491********8212 63625B 01/13/11
POLOM 10TH, HANA FG-10904 2 39.00 4254********7863 120630 01/13/11
POWARS 10TH, JAMES FG-8726 2 39.00 4481********3889 64559A 01/13/11
PRINCIPE 10TH, STEVEN FG-8136 2 43.00 4734********3280 050037 01/13/11
RAMAGE 10TH, KELSEY FG-11648 2 39.00 4254********5364 120631 01/13/11
REBAGLIAH 10TH, JULIANA FG-11812 2 39.00 4147********7166 04422C 01/13/11
REID, FAITH FG-12121 2 39.00 4217********3883 005114 01/13/11
ROSEN 10TH, DAVID FG-10821 2 39.00 4460********2216 660513 01/13/11
RUMMEL, KATIE FG-12114 2 39.00 4460********9029 716104 01/13/11
SAGASTUME 10TH, VICTOR FG-11008 2 39.00 4460********8713 721345 01/13/11
SAMMET 10TH, CAROLINE FG-11802 2 39.00 4873********3151 774160 01/13/11
SELOVER 10TH, AMY FG-5525 2 39.00 4719********0601 70311C 01/13/11
SEMILOFF 10TH, ARLYNE FG-10822 2 33.00 4246********3342 044608 01/13/11
SEPPALANEN 10TH, TIINA FG-10033 2 39.00 4427********2055 081108 01/13/11
SHANE 10TH, SUSAN FG-5231 2 33.00 5466********6431 01515Z 01/13/11
SILVERMAN 10TH, SARAH FG-8033 2 39.00 4644********9600 044209 01/13/11
SISK 10TH, MARGIE FG-3693 2 39.00 5466********1753 63722P 01/13/11
SKEZAS 15TH, SANDY FG-9454 2 39.00 5466********4675 63694P 01/13/11
SMITH 10TH, DIANE FG-8367 2 33.00 4411********6967 081108 01/13/11
SPENCER 10TH, MICHELLE FG-10571 2 39.00 4217********2563 005114 01/13/11
STOKES 10TH, PARKER FG-10803 2 121.00 4803********1268 513628 01/13/11
TRUMMELL, HEATHER FG-12117 2 39.00 4465********9215 01330A 01/13/11
VAN AART, JEROEN 10TH FG-11853 2 33.00 4254********5485 120632 01/13/11
VAN DAM, AMY 10TH FG-10535 2 39.00 4719********1835 70311C 01/13/11
WEBSTER 10TH, CAROLINE FG-11223 2 39.00 4690********9030 000075 01/13/11
WEEKS 11TH, BILL FG-4223 2 39.00 5466********9840 63791P 01/13/11
WEINGOLD 10TH, RINA FG-8962 2 29.00 5466********8768 63833P 01/13/11
WELLS 10TH, PAT FG-6699 2 33.00 3717*******1004 182675 01/13/11
WILLEY 10TH, SHEILA FG-10175 2 39.00 4217********5866 005114 01/13/11
WOLFE 10TH, NANLOUISE FG-8329 2 33.00 4397********3261 04419C 01/13/11
YOUNG 10TH, BRANDI FG-10701 2 39.00 4460********5909 775398 01/13/11
ZITOWITZ 10TH, LISA FG-8657 2 39.00 6011********3474 01328R 01/13/11
             
             
             
Totals
Count Card Type Total
     
7 American Express 306.00
20 MasterCard 756.00
88 Visa 3725.00
2 Discover 72.00
0 Other 0.00
     
    4859.00