05/13/2011

09:29:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSTON, ANTHONY	FG-12018	2	78.00	4254********0336	317562	05/12/11
AMES 10TH, ANDY	FG-10862	2	39.00	4873********5420	498481	05/12/11
ARENDS 10TH, CHRISTOPHER	FG-11987	2	39.00	4217********9637	007132	05/12/11
ARENDS, CHRIS	FG-TXDT16	2	60.00	4217********9637	007132	05/12/11
BARBIER, JOEL	FG-11570	2	39.00	4339********9704	098118	05/12/11
BIANCHINI 10TH, MARY	FG-11770	2	39.00	5403********1530	091327	05/12/11
BLUE 10TH, KATHLEEN	FG-11323	2	39.00	4147********4832	09853C	05/12/11
BROILES 10TH, JEANIE	FG-10245	2	33.00	4217********1740	007132	05/12/11
BROWN 10TH, JIMMIE	FG-9825	2	39.00	4512********8255	398822	05/12/11
BUNTING 10TH, CHRISTINE	FG-10695	2	39.00	4408********8451	148598	05/12/11
BUTLER 10TH, ROBERT	FG-12401	2	39.00	4217********3195	007132	05/12/11
CALHOUN 10TH, PATTI	FG-10771	2	78.00	3717*******1002	188542	05/12/11
CARPENTER 10TH, RICH	FG-9706	2	39.00	4888********8069	01533A	05/12/11
CARROLL 10TH, ANGELA	FG-11043	2	39.00	4734********1952	070088	05/12/11
CARVIL, SARAH	FG-12204	2	39.00	5490********2596	01535Z	05/12/11
CASSON 10TH, MOLLY	FG-10905	2	39.00	4873********7932	498271	05/12/11
CHAMBERLAIN 10, LARA	FG-6287	2	39.00	4778********4671	638149	05/12/11
CLARK 10TH, AMY	FG-11375	2	78.00	4217********4622	007132	05/12/11
COLUCCI 10TH, JANET	FG-11456	2	39.00	4266********4918	09863A	05/12/11
CROCKER 10TH, ANDREW	FG-11725	2	39.00	4254********7757	317564	05/12/11
DAVIS 10TH, RICHARD	FG-6371	2	78.00	4147********7960	20611C	05/12/11
DAVIS, BRADLEY	FG-12090	2	39.00	4342********4130	304111	05/12/11
DAVISON 10TH, GEORGE	FG-10174	2	39.00	4217********8251	007132	05/12/11
DAY 10TH, APOLONIA	FG-9200	2	39.00	4254********7219	317565	05/12/11
DELGAUDIO 10TH, NORMA	FG-5558	2	29.00	4266********8914	09864C	05/12/11
DESCOINS 10TH, JOHANNA	FG-12314	2	39.00	4217********7265	007132	05/12/11
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01264P	05/12/11
DHILLON 10TH, NAMRITA	FG-8878	2	33.00	5424********6123	27549B	05/12/11
DHILLON, NAMRITA	FG-TXDT02	2	30.00	5424********6123	27577B	05/12/11
DOWNEY 10TH, MICHAEL	FG-10882	2	39.00	5409********9086	388477	05/12/11
ECKSTROM 10TH, CHRISTINA	FG-4602	2	68.00	5466********5767	91435P	05/12/11
EMANUELS 10TH, ROGER	FG-10105	2	39.00	4734********6830	070089	05/12/11
FALCONER 10TH, ERIC	FG-9237	2	39.00	4259********7288	332511	05/12/11
FAVIA 10TH, RUTH	FG-10312	2	33.00	4217********3620	007132	05/12/11
FREEMAN 10TH, DAN	FG-9633	2	39.00	4388********3095	09871D	05/12/11
FRIEDRICH 10TH, ERICH	FG-12345	2	39.00	4282********8207	081310	05/12/11
FRYE, EMILY	FG-11773	2	39.00	4868********2804	498272	05/12/11
GALLAGHER 10TH, THOMAS	FG-11316	2	39.00	4217********3845	007132	05/12/11
GENTILE 10TH, CAROLYN	FG-12259	2	39.00	5416********9956	09874Z	05/12/11
GEORGE 10TH, CHELSEA	FG-11034	2	39.00	5466********3890	91518P	05/12/11
GIANNOTTI 10TH, TONY	FG-11736	2	33.00	4271********0176	20667C	05/12/11
GLINKA 10TH, KIM	FG-5423	2	39.00	4719********1890	90213C	05/12/11
GONZALEZ, RAUL	FG-12278	2	39.00	4868********3208	368333	05/12/11
GRAY 10TH, CHRIS	FG-11093	2	39.00	4147********6758	01532C	05/12/11
GRAZIANO 10TH, FRANCESCA	FG-8034	2	33.00	5490********7908	01226B	05/12/11
HANNAN 10TH, CASSIE	FG-10438	2	39.00	5490********2937	01530Z	05/12/11
HARDING 10TH, KATIE	FG-12072	2	39.00	4282********7779	081310	05/12/11
HAVEMAN 10TH, KURT	FG-1109	2	33.00	4843********9307	398823	05/12/11
HERRING 10TH, ALEX	FG-12174	2	39.00	4403********7879	01536B	05/12/11
HEWITT 10TH, COURTNEY	FG-11053	2	39.00	4460********7005	447464	05/12/11
HIRSCH 10TH, CHRISTINA CHR	FG-11954	2	39.00	5491********4336	01293P	05/12/11
HUGHES 5TH, SARAH	FG-10715	2	39.00	4342********5933	447465	05/12/11
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	90213A	05/12/11
ILIESCU 10TH, FILIP	FG-TXDT27	2	60.00	4794********3650	723150	05/12/11
ISAACSON 5TH, JOHANNA	FG-11878	2	39.00	4342********5071	447466	05/12/11
JACKSON 10TH, ALEX	FG-6588	2	39.00	4247********1539	070090	05/12/11
JONES 10TH, COURTNEY	FG-11529	2	39.00	4254********7749	317566	05/12/11
KERRICK 10TH, TYLER	FG-7054	2	39.00	4346********6996	056200	05/12/11
KINCH 10TH, DAVID	FG-9891	2	39.00	3737*******4008	103130	05/12/11
LEE 10TH, LAURA	FG-6683	2	39.00	3772*******1012	143697	05/12/11
LIPMAN 10TH, ANNE	FG-10870	2	39.00	3713*******1007	151725	05/12/11
MAESTAS 10TH, PAMELA	FG-9692	2	39.00	4342********2849	392704	05/12/11
MANCHESTER 10TH, REID	FG-9346	2	39.00	4282********5979	091310	05/12/11
MATTHEWS, LONDON	FG-12320	2	39.00	4644********6793	043561	05/12/11
MCCAULEY 10TH, PHIL	FG-10079	2	39.00	4529********4355	004466	05/12/11
MENDON 10TH, AMY	FG-9098	2	39.00	4460********0110	367537	05/12/11
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0041	91810P	05/12/11
MIDDLETON 15TH, MORGAN	FG-8970	2	39.00	4282********8669	091310	05/12/11
MILAN 10TH, LALEIA	FG-10455	2	39.00	3725*******1007	120496	05/12/11
MILLER 10TH, JOEL	FG-9372	2	39.00	4868********9196	09847B	05/12/11
MONTI 10TH, CHIARA	FG-12073	2	39.00	4018********9668	401889	05/12/11
MOODY, TERRY	FG-12034	2	39.00	4266********1915	09896B	05/12/11
MORICONI 10TH, RACHEL	FG-9343	2	39.00	4147********5705	01537C	05/12/11
NUERNBERG 10TH, MARY B.	FG-10548	2	39.00	4203********8744	033212	05/12/11
ODONNELL 10TH, BETTY	FG-10019	2	33.00	4366********6093	09899A	05/12/11
PARRA 10TH, YESENIA	FG-9362	2	39.00	4247********9016	219415	05/12/11
PEDREIRA-LEWIS, JULIA 10TH	FG-6283	2	39.00	5491********8212	91908B	05/12/11
POLOM 10TH, HANA	FG-10904	2	39.00	4254********7863	317567	05/12/11
POWARS 10TH, JAMES	FG-8726	2	39.00	4481********3889	75356A	05/12/11
PRINCIPE 10TH, STEVEN	FG-8136	2	43.00	4734********3280	070091	05/12/11
REBAGLIAH 10TH, JULIANA	FG-11812	2	39.00	4147********7166	09861C	05/12/11
REID, FAITH	FG-12121	2	39.00	4217********3883	007132	05/12/11
ROSEN 10TH, DAVID	FG-10821	2	39.00	4460********2216	367538	05/12/11
RUMMEL, KATIE	FG-12114	2	39.00	4460********9029	368344	05/12/11
SAGASTUME 10TH, VICTOR	FG-11008	2	39.00	4460********8713	331987	05/12/11
SAMMET 10TH, CAROLINE	FG-11802	2	39.00	4873********3151	459875	05/12/11
SELOVER 10TH, AMY	FG-5525	2	39.00	4719********0601	90213C	05/12/11
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	4246********3342	099096	05/12/11
SEPPALANEN 10TH, TIINA	FG-10033	2	39.00	4427********2055	001310	05/12/11
SHANE 10TH, SUSAN	FG-5231	2	33.00	5466********6431	01534Z	05/12/11
SHATTUCK, JULIE	FG-12198	2	39.00	4003********2686	09868C	05/12/11
SILVERMAN 10TH, SARAH	FG-8033	2	39.00	4644********9600	098913	05/12/11
SISK 10TH, MARGIE	FG-3693	2	39.00	5466********1753	92033P	05/12/11
SMITH 10TH, DIANE	FG-8367	2	33.00	4411********6967	001310	05/12/11
STARK 10TH, REBECCA	FG-10523	2	78.00	4342********4100	598290	05/12/11
STOKES 10TH, PARKER	FG-10803	2	82.00	4803********1268	358540	05/12/11
STUCK, SHANNON	FG-TXDT30	2	60.00	4794********3650	723151	05/12/11
TRUMMELL, HEATHER	FG-12117	2	39.00	4465********9215	01298A	05/12/11
VAN AART, JEROEN 10TH	FG-11853	2	33.00	4254********5485	317569	05/12/11
WALTZ 10TH, LAURA	FG-8844	2	39.00	4282********2584	001310	05/12/11
WEBSTER 10TH, CAROLINE	FG-11223	2	39.00	4690********9030	171497	05/12/11
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	92213P	05/12/11
WEINGOLD 10TH, RINA	FG-8962	2	29.00	5466********8768	92241P	05/12/11
WELLNER, JUDITH 10TH	FG-5174	2	39.00	5178********9580	09883B	05/12/11
WELLS 10TH, PAT	FG-6699	2	33.00	3717*******1004	125809	05/12/11
WILLEY 10TH, SHEILA	FG-10175	2	39.00	4217********5866	007133	05/12/11
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	4397********3261	09887C	05/12/11
YOUNG 10TH, BRANDI	FG-10701	2	39.00	4460********5909	598295	05/12/11

Totals

Count	Card Type	Total
6	American Express	267.00
18	MasterCard	690.00
83	Visa	3439.00
1	Discover	33.00
0	Other	0.00
		4429.00