06/13/2011
16:14:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSTON, ANTHONY FG-12018 2 78.00 4254********0336 473083 06/13/11
AMES 10TH, ANDY FG-10862 2 39.00 4873********5420 710290 06/13/11
ARENDS 10TH, CHRISTOPHER FG-11987 2 39.00 4217********9637 014072 06/13/11
ARENDS, CHRIS FG-TXDT16 2 60.00 4217********9637 014072 06/13/11
BARBIER, JOEL FG-11570 2 39.00 4339********9704 016559 06/13/11
BENICHOU, FLORENCE FG-12432 2 39.00 4563********2821 020717 06/13/11
BIANCHINI 10TH, MARY FG-11770 2 39.00 5403********1530 160721 06/13/11
BLUE 10TH, KATHLEEN FG-11323 2 39.00 4147********4832 01684C 06/13/11
BROILES 10TH, JEANIE FG-10245 2 33.00 4254********8030 473085 06/13/11
BROWN 10TH, JIMMIE FG-9825 2 39.00 4512********8255 511637 06/13/11
BUNTING 10TH, CHRISTINE FG-10695 2 39.00 4408********8451 413468 06/13/11
BUTLER 10TH, ROBERT FG-12401 2 39.00 4217********3195 014072 06/13/11
BUTLER 10TH, ANNE FG-8684 2 33.00 4342********9907 304209 06/13/11
CALHOUN 10TH, PATTI FG-10771 2 78.00 3717*******1002 140094 06/13/11
CARPENTER 10TH, RICH FG-9706 2 39.00 4888********8069 00575A 06/13/11
CARRIGAN, MICHAEL 10TH FG-6680 2 33.00 5466********4603 30158P 06/13/11
CARROLL 10TH, ANGELA FG-11043 2 39.00 4734********1952 140152 06/13/11
CARVIL, SARAH FG-12204 2 39.00 5490********2596 00574Z 06/13/11
CASSON 10TH, MOLLY FG-10905 2 39.00 4873********7932 248560 06/13/11
CASSORLA 10TH, NATHAN FG-11594 2 39.00 4254********7348 473086 06/13/11
CHAMBERLAIN 10, LARA FG-6287 2 39.00 4778********4671 418240 06/13/11
CLARK 10TH, AMY FG-11375 2 78.00 4217********4622 014072 06/13/11
COLUCCI 10TH, JANET FG-11456 2 39.00 4266********4918 01695A 06/13/11
CROCKER 10TH, ANDREW FG-11725 2 39.00 4254********7757 473088 06/13/11
DANN 5TH, RACHEL FG-9147 2 78.00 4465********0807 014072 06/13/11
DAVIS 10TH, RICHARD FG-6371 2 78.00 4147********7960 32714C 06/13/11
DAVIS, BRADLEY FG-12452 2 39.00 4342********4130 304216 06/13/11
DAY 10TH, APOLONIA FG-9200 2 39.00 4254********7219 473087 06/13/11
DELGAUDIO 10TH, NORMA FG-5558 2 29.00 4266********8914 01702C 06/13/11
DESCOINS 10TH, JOHANNA FG-12314 2 39.00 4217********7265 014072 06/13/11
DEVLIN BUCHINSK, MAURA 10TH FG-5837 2 33.00 6011********0015 01382P 06/13/11
DHILLON 10TH, NAMRITA FG-8878 2 33.00 5424********6123 87324B 06/13/11
DHILLON, NAMRITA FG-TXDT02 2 30.00 5424********6123 87338B 06/13/11
DOWNEY 10TH, MICHAEL FG-10882 2 39.00 5409********9086 166091 06/13/11
EMANUELS 10TH, ROGER FG-10105 2 39.00 4734********6830 140153 06/13/11
EPPS, CHEYANNE FG-12221 2 39.00 4342********1584 246035 06/13/11
FAVIA 10TH, RUTH FG-10312 2 33.00 4217********3620 014072 06/13/11
FREEMAN 10TH, DAN FG-9633 2 39.00 4388********3095 01705D 06/13/11
FRIEDRICH 10TH, ERICH FG-12345 2 39.00 4282********8207 020717 06/13/11
FRYE, EMILY FG-11773 2 39.00 4868********2804 617048 06/13/11
GALLAGHER 10TH, THOMAS FG-11316 2 39.00 4217********3845 014072 06/13/11
GENTILE 10TH, CAROLYN FG-12259 2 39.00 5416********9956 01709Z 06/13/11
GEORGE 10TH, CHELSEA FG-11034 2 39.00 5466********3890 31312P 06/13/11
GIANNOTTI 10TH, TONY FG-11736 2 33.00 4271********0176 32798C 06/13/11
GLINKA 10TH, KIM FG-5423 2 39.00 4719********1890 61317C 06/13/11
GONZALEZ, RAUL FG-12278 2 39.00 4868********3208 275426 06/13/11
GRAY 10TH, CHRIS FG-11093 2 39.00 4147********6758 00574C 06/13/11
GRAZIANO 10TH, FRANCESCA FG-8034 2 33.00 5490********7908 01345B 06/13/11
HARDING 10TH, KATIE FG-12072 2 39.00 4282********7779 030717 06/13/11
HAVEMAN 10TH, KURT FG-1109 2 33.00 4843********9307 511638 06/13/11
HERRING 10TH, ALEX FG-12174 2 39.00 4403********7879 00575B 06/13/11
HEWITT 10TH, COURTNEY FG-11053 2 39.00 4460********7005 303378 06/13/11
HIRSCH 10TH, CHRISTINA CHR FG-11954 2 39.00 5491********4336 01346P 06/13/11
HUGHES 5TH, SARAH FG-10715 2 39.00 4342********5933 275435 06/13/11
HUNT 10TH, SUE FG-9323 2 39.00 4719********2214 61317A 06/13/11
ILIESCU 10TH, FILIP FG-TXDT27 2 60.00 4794********3650 275908 06/13/11
ISAACSON 5TH, JOHANNA FG-11878 2 39.00 4342********5071 555734 06/13/11
JACKSON 10TH, ALEX FG-6588 2 39.00 4247********1539 140154 06/13/11
JONES 10TH, COURTNEY FG-11529 2 39.00 4254********7749 473091 06/13/11
KERRICK 10TH, TYLER FG-7054 2 39.00 4346********6996 005029 06/13/11
KINCH 10TH, DAVID FG-9891 2 39.00 3737*******4008 108514 06/13/11
LEE 10TH, LAURA FG-6683 2 39.00 3772*******1012 169022 06/13/11
LIPMAN 10TH, ANNE FG-10870 2 39.00 3713*******1007 196934 06/13/11
MAESTAS 10TH, PAMELA FG-9692 2 39.00 4342********2849 710306 06/13/11
MANCHESTER 10TH, REID FG-9346 2 39.00 4282********5979 030717 06/13/11
MARCUS, ALEXANDRIA FG-12433 2 39.00 4342********6122 679159 06/13/11
MATTHEWS, LONDON FG-12320 2 39.00 4644********6793 451738 06/13/11
MC DONALD 10TH, ROXAN FG-9557 2 39.00 4217********1252 014072 06/13/11
MCCAULEY 10TH, PHIL FG-10079 2 39.00 4529********4355 006890 06/13/11
MENDON 10TH, AMY FG-9098 2 39.00 4460********0110 583245 06/13/11
MEYBERG 10TH, DAVID FG-2881 2 35.00 5424********0041 32021P 06/13/11
MIDDLETON 15TH, MORGAN FG-8970 2 39.00 4282********8669 030717 06/13/11
MILAN 10TH, LALEIA FG-10455 2 39.00 3725*******1007 123293 06/13/11
MILLER 10TH, JOEL FG-9372 2 39.00 4868********9196 01681B 06/13/11
MONTI 10TH, CHIARA FG-12073 2 39.00 4018********9668 289288 06/13/11
MOODY, TERRY FG-12034 2 39.00 4266********1915 01732B 06/13/11
MORICONI 10TH, RACHEL FG-9343 2 39.00 4147********5705 00573C 06/13/11
NUERNBERG 10TH, MARY B. FG-10548 2 39.00 4203********8744 058047 06/13/11
ODONNELL 10TH, BETTY FG-10019 2 33.00 4366********6093 01734A 06/13/11
PARRA 10TH, YESENIA FG-9362 2 39.00 4247********9016 248639 06/13/11
PEDREIRA-LEWIS, JULIA 10TH FG-6283 2 39.00 5491********8212 32174B 06/13/11
POLOM 10TH, HANA FG-10904 2 39.00 4254********7863 473094 06/13/11
POWARS 10TH, JAMES FG-8726 2 39.00 4481********3889 18414A 06/13/11
PRINCIPE 10TH, STEVEN FG-8136 2 43.00 4734********3280 140155 06/13/11
REBAGLIAH 10TH, JULIANA FG-11812 2 39.00 4147********7166 01679C 06/13/11
REID, FAITH FG-12121 2 39.00 4217********3883 014072 06/13/11
ROSEN 10TH, DAVID FG-10821 2 39.00 4460********2216 304234 06/13/11
RUMMEL, KATIE FG-12114 2 39.00 4460********9029 219521 06/13/11
SAMMET 10TH, CAROLINE FG-11802 2 39.00 4873********3151 677939 06/13/11
SELOVER 10TH, AMY FG-5525 2 39.00 4719********0601 61317C 06/13/11
SEMILOFF 10TH, ARLYNE FG-10822 2 33.00 4246********3342 017435 06/13/11
SEPPALANEN 10TH, TIINA FG-10033 2 39.00 4427********2055 040717 06/13/11
SHANE 10TH, SUSAN FG-5231 2 33.00 5466********6431 00570Z 06/13/11
SHATTUCK, JULIE FG-12198 2 39.00 4003********2686 01688C 06/13/11
SILVERMAN 10TH, SARAH FG-8033 2 39.00 4644********9600 016556 06/13/11
SISK 10TH, MARGIE FG-3693 2 39.00 5466********1753 32521P 06/13/11
SMITH 10TH, DIANE FG-8367 2 33.00 4411********6967 040717 06/13/11
SPENCER 10TH, MICHELLE FG-10571 2 39.00 4217********2563 014072 06/13/11
STOKES 10TH, PARKER FG-10803 2 82.00 4803********1268 163464 06/13/11
SWOPE 5TH, STEPHANIE FG-9411 2 39.00 4282********7638 040717 06/13/11
TRUMMELL, HEATHER FG-12117 2 39.00 4465********9215 01352A 06/13/11
VAN AART, JEROEN 10TH FG-11853 2 33.00 4254********5485 473097 06/13/11
VAN DAM, AMY 10TH FG-10535 2 39.00 4719********1835 61317C 06/13/11
WALTZ 10TH, LAURA FG-8844 2 39.00 4282********2584 040717 06/13/11
WEBSTER 10TH, CAROLINE FG-11223 2 39.00 4690********9030 025031 06/13/11
WEEKS 11TH, BILL FG-4223 2 39.00 5466********5258 32730P 06/13/11
WEINGOLD 10TH, RINA FG-8962 2 29.00 5466********8768 32827P 06/13/11
WELLS 10TH, PAT FG-6699 2 33.00 3717*******1004 123985 06/13/11
WILLEY 10TH, SHEILA FG-10175 2 39.00 4217********5866 014072 06/13/11
WOLFE 10TH, NANLOUISE FG-8329 2 33.00 4397********3261 01706C 06/13/11
YOUNG 10TH, BRANDI FG-10701 2 39.00 4460********5909 304240 06/13/11
ZITOWITZ 10TH, LISA FG-8657 2 39.00 6011********3474 01315R 06/13/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 267.00
16 MasterCard 577.00
88 Visa 3607.00
2 Discover 72.00
0 Other 0.00
     
    4523.00