07/13/2011
06:42:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSTON, ANTHONY FG-12018 2 78.00 4254********0336 519851 07/12/11
AMES 10TH, ANDY FG-10862 2 39.00 4873********5420 829532 07/12/11
ARENDS 10TH, CHRISTOPHER FG-11987 2 39.00 4217********9637 005280 07/12/11
ARENDS, CHRIS FG-TXDT16 2 60.00 4217********9637 005280 07/12/11
BARBIER, JOEL FG-11570 2 39.00 4339********9704 042079 07/12/11
BENICHOU, FLORENCE FG-12432 2 39.00 4563********2821 062808 07/12/11
BIANCHINI 10TH, MARY FG-11770 2 39.00 5403********1530 072806 07/12/11
BLUE 10TH, KATHLEEN FG-11323 2 39.00 4147********4832 04209C 07/12/11
BROENEN 10TH, JON FG-9157 2 43.00 4512********5132 611039 07/12/11
BROILES 10TH, JEANIE FG-10245 2 33.00 4254********8030 519852 07/12/11
BROWN 10TH, JIMMIE FG-9825 2 39.00 4512********8255 611040 07/12/11
BUNTING 10TH, CHRISTINE FG-10695 2 39.00 4408********8451 573898 07/12/11
BUTLER 10TH, ANNE FG-8684 2 33.00 4342********9907 786086 07/12/11
CALHOUN 10TH, PATTI FG-10771 2 78.00 3717*******1002 129144 07/12/11
CARPENTER 10TH, RICH FG-9706 2 39.00 4888********8069 02589A 07/12/11
CARRIGAN, MICHAEL 10TH FG-6680 2 33.00 5466********4603 10028P 07/12/11
CARROLL 10TH, ANGELA FG-11043 2 39.00 4734********1952 050131 07/12/11
CARVIL, SARAH FG-12204 2 39.00 5490********2596 02588Z 07/12/11
CASSON 10TH, MOLLY FG-10905 2 39.00 4873********7932 758291 07/12/11
CHAMBERLAIN 10, LARA FG-6287 2 39.00 4778********4671 117100 07/12/11
CLARK 10TH, AMY FG-11375 2 78.00 4217********4622 005280 07/12/11
COLUCCI 10TH, JANET FG-11456 2 39.00 4266********4918 04219A 07/12/11
CROCKER 10TH, ANDREW FG-11725 2 39.00 4254********7757 519855 07/12/11
DANN 5TH, RACHEL FG-9147 2 78.00 4465********0807 005280 07/12/11
DAVIS, BRADLEY FG-12452 2 39.00 4342********4130 829537 07/12/11
DAVISON 10TH, GEORGE FG-10174 2 39.00 4217********3743 005280 07/12/11
DAY 10TH, APOLONIA FG-9200 2 39.00 4254********7219 519854 07/12/11
DELGAUDIO 10TH, NORMA FG-5558 2 29.00 4266********8914 04221C 07/12/11
DESCOINS 10TH, JOHANNA FG-12314 2 39.00 4217********7265 005280 07/12/11
DEVLIN BUCHINSK, MAURA 10TH FG-5837 2 33.00 6011********0015 01276P 07/12/11
DHILLON 10TH, NAMRITA FG-8878 2 33.00 5424********6123 63430B 07/12/11
DHILLON, NAMRITA FG-TXDT02 2 30.00 5424********6123 63403B 07/12/11
DOWNEY 10TH, MICHAEL FG-10882 2 39.00 5409********9086 100330 07/12/11
ECKSTROM 10TH, CHRISTINA FG-4602 2 68.00 5466********5767 10264P 07/12/11
EMANUELS 10TH, ROGER FG-10105 2 39.00 4734********6830 050132 07/12/11
EPPS, CHEYANNE FG-12221 2 39.00 4342********1584 786092 07/12/11
FAVIA 10TH, RUTH FG-10312 2 33.00 4217********3620 005280 07/12/11
FREEMAN 10TH, DAN FG-9633 2 39.00 4388********3095 04230D 07/12/11
FRIEDRICH 10TH, ERICH FG-12345 2 39.00 4282********5066 072808 07/12/11
FRYE, EMILY FG-11773 2 39.00 4868********2804 828323 07/12/11
GALLAGHER 10TH, THOMAS FG-11316 2 39.00 4217********3845 005280 07/12/11
GENTILE 10TH, CAROLYN FG-12259 2 39.00 5416********9956 04234Z 07/12/11
GEORGE 10TH, CHELSEA FG-11034 2 39.00 5466********3890 10348P 07/12/11
GIANNOTTI 10TH, TONY FG-11736 2 33.00 4271********0176 41453C 07/12/11
GLINKA 10TH, KIM FG-5423 2 39.00 4719********1890 70218C 07/12/11
GONZALEZ, RAUL FG-12278 2 39.00 4868********3208 055786 07/12/11
GRAY 10TH, CHRIS FG-11093 2 39.00 4147********6758 02584C 07/12/11
GRAZIANO 10TH, FRANCESCA FG-8034 2 33.00 5490********7908 01279B 07/12/11
HARDING 10TH, KATIE FG-12072 2 39.00 4282********7779 072808 07/12/11
HAVEMAN 10TH, KURT FG-1109 2 33.00 4843********9307 611041 07/12/11
HERRING 10TH, ALEX FG-12174 2 39.00 4403********7879 02588B 07/12/11
HEWITT 10TH, COURTNEY FG-11053 2 39.00 4460********7005 153270 07/12/11
HIRSCH 10TH, CHRISTINA CHR FG-11954 2 39.00 5491********4336 01279P 07/12/11
HUGHES 5TH, SARAH FG-10715 2 39.00 4342********5933 116797 07/12/11
HUGHES 10TH, RONALD FG-10503 2 39.00 4217********5461 005280 07/12/11
HUNT 10TH, SUE FG-9323 2 39.00 4719********2214 70218A 07/12/11
ISAACSON 5TH, JOHANNA FG-11878 2 39.00 4342********5071 153271 07/12/11
JACKSON 10TH, ALEX FG-6588 2 39.00 4247********1539 050133 07/12/11
JONES 10TH, COURTNEY FG-11529 2 39.00 4254********7749 519856 07/12/11
KERRICK 10TH, TYLER FG-7054 2 39.00 4346********6996 046909 07/12/11
KINCH 10TH, DAVID FG-9891 2 39.00 3737*******4008 169357 07/12/11
LEE 10TH, LAURA FG-6683 2 78.00 3772*******1012 150760 07/12/11
MAESTAS 10TH, PAMELA FG-9692 2 39.00 4342********2849 091276 07/12/11
MANCHESTER 10TH, REID FG-9346 2 39.00 4282********5979 072808 07/12/11
MATTHEWS, LONDON FG-12320 2 39.00 4644********6793 820999 07/12/11
MC DONALD 10TH, ROXAN FG-9557 2 39.00 4217********1252 005280 07/12/11
MCCARVILLE, RACHEL FG-12381 2 39.00 4342********4693 091278 07/12/11
MCCAULEY 10TH, PHIL FG-10079 2 39.00 4529********4355 005871 07/12/11
MENDON 10TH, AMY FG-9098 2 39.00 4460********0110 153273 07/12/11
MEYBERG 10TH, DAVID FG-2881 2 35.00 5424********0041 10515P 07/12/11
MIDDLETON 15TH, MORGAN FG-8970 2 39.00 4282********8669 082808 07/12/11
MILAN 10TH, LALEIA FG-10455 2 39.00 3725*******1007 141155 07/12/11
MILLER 10TH, JOEL FG-9372 2 39.00 4868********9196 04232B 07/12/11
MOODY, TERRY FG-12034 2 39.00 4266********1915 04255B 07/12/11
MORICONI 10TH, RACHEL FG-9343 2 39.00 4147********5705 02584C 07/12/11
NUERNBERG 10TH, MARY B. FG-10548 2 39.00 4203********8744 026893 07/12/11
ODONNELL 10TH, BETTY FG-10019 2 33.00 4366********6093 04259A 07/12/11
PARRA 10TH, YESENIA FG-9362 2 39.00 4247********9016 274589 07/12/11
PEDREIRA-LEWIS, JULIA 10TH FG-6283 2 39.00 5491********8212 10626B 07/12/11
POLOM 10TH, HANA FG-10904 2 39.00 4254********7863 519857 07/12/11
POWARS 10TH, JAMES FG-8726 2 39.00 4481********3889 87186A 07/12/11
PRINCIPE 10TH, STEVEN FG-8136 2 43.00 4734********3280 050134 07/12/11
REBAGLIAH 10TH, JULIANA FG-11812 2 39.00 4147********7166 04235C 07/12/11
REID, FAITH FG-12121 2 39.00 4217********3883 005280 07/12/11
ROSEN 10TH, DAVID FG-10821 2 39.00 4460********2216 056698 07/12/11
RUMMEL, KATIE FG-12114 2 39.00 4460********9029 092257 07/12/11
SAMMET 10TH, CAROLINE FG-11802 2 39.00 4873********3151 828325 07/12/11
SELOVER 10TH, AMY FG-5525 2 39.00 4719********0601 70218C 07/12/11
SEMILOFF 10TH, ARLYNE FG-10822 2 33.00 4246********3342 042688 07/12/11
SEPPALANEN 10TH, TIINA FG-10033 2 39.00 4427********2055 082808 07/12/11
SHATTUCK, JULIE FG-12198 2 39.00 4003********2686 04243C 07/12/11
SILVERMAN 10TH, SARAH FG-8033 2 39.00 4644********9600 042250 07/12/11
SISK 10TH, MARGIE FG-3693 2 198.00 5466********1753 10793P 07/12/11
SISK, MARGIE FG-TXDT46 2 120.00 5588********7281 10779S 07/12/11
SMITH 10TH, DIANE FG-8367 2 33.00 4411********6967 082808 07/12/11
SPENCER 10TH, MICHELLE FG-10571 2 39.00 4217********2563 005280 07/12/11
STOKES 10TH, PARKER FG-10803 2 82.00 4803********1268 707087 07/12/11
TRUMMELL, HEATHER FG-12117 2 39.00 4465********9215 01206A 07/12/11
VAN AART, JEROEN 10TH FG-11853 2 33.00 4254********5485 519859 07/12/11
VAN DAM, AMY 10TH FG-10535 2 39.00 4719********1835 70218C 07/12/11
WALTZ 10TH, LAURA FG-8844 2 39.00 4282********2584 092808 07/12/11
WEBSTER 10TH, CAROLINE FG-11223 2 39.00 4690********9030 058522 07/12/11
WEEKS 11TH, BILL FG-4223 2 39.00 5466********5258 10959P 07/12/11
WEINGOLD 10TH, RINA FG-8962 2 29.00 5466********8768 10932P 07/12/11
WELLS 10TH, PAT FG-6699 2 33.00 3717*******1004 100606 07/12/11
WILLEY 10TH, SHEILA FG-10175 2 39.00 4217********5866 005280 07/12/11
YOUNG 10TH, BRANDI FG-10701 2 39.00 4460********5909 829548 07/12/11
ZITOWITZ 10TH, LISA FG-8657 2 39.00 6011********3474 01225R 07/12/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 267.00
17 MasterCard 891.00
84 Visa 3401.00
2 Discover 72.00
0 Other 0.00
     
    4631.00