08/12/2011
06:28:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSTON, ANTHONY FG-12018 2 39.00 4254********0336 632844 08/12/11
AMES 10TH, ANDY FG-10862 2 39.00 4873********5420 940633 08/12/11
ARENDS 10TH, CHRISTOPHER FG-11987 2 39.00 4217********9637 004161 08/12/11
BACON 10TH, PETER FG-9285 2 33.00 5409********9448 633461 08/12/11
BARBIER, JOEL FG-11570 2 39.00 4339********9704 086396 08/12/11
BIANCHINI 10TH, MARY FG-11770 2 39.00 5403********1530 061619 08/12/11
BLUE 10TH, KATHLEEN FG-11323 2 39.00 4147********4832 08610C 08/12/11
BROILES 10TH, JEANIE FG-10245 2 33.00 4254********8030 632843 08/12/11
BROWN 10TH, JIMMIE FG-9825 2 39.00 4512********8255 717866 08/12/11
BUNTING 10TH, CHRISTINE FG-10695 2 33.00 4408********8451 774165 08/12/11
BUTLER 10TH, ANNE FG-8684 2 33.00 4342********9907 687403 08/12/11
CALHOUN 10TH, PATTI FG-10771 2 78.00 3717*******1002 109664 08/12/11
CARPENTER 10TH, RICH FG-9706 2 39.00 4888********8069 01569A 08/12/11
CARRIGAN, MICHAEL 10TH FG-6680 2 33.00 5466********4603 29209P 08/12/11
CARROLL 10TH, ANGELA FG-11043 2 39.00 4734********1952 040078 08/12/11
CARVIL, SARAH FG-12204 2 39.00 5490********2596 01565Z 08/12/11
CASSON 10TH, MOLLY FG-10905 2 39.00 4873********7932 687405 08/12/11
CHAMBERLAIN 10, LARA FG-6287 2 39.00 4778********4671 873539 08/12/11
CLARK 10TH, AMY FG-11375 2 78.00 4217********4622 004161 08/12/11
COLUCCI 10TH, JANET FG-11456 2 39.00 4266********4918 08616A 08/12/11
DANN 5TH, RACHEL FG-9147 2 78.00 4465********0807 004161 08/12/11
DAVIS 10TH, RICHARD FG-6371 2 78.00 4147********7960 78730C 08/12/11
DAVIS, BRADLEY FG-12452 2 39.00 4342********4130 757062 08/12/11
DAVISON 10TH, GEORGE FG-10174 2 39.00 4217********3743 004162 08/12/11
DAY 10TH, APOLONIA FG-9200 2 39.00 4254********7219 632845 08/12/11
DELGAUDIO 10TH, NORMA FG-5558 2 29.00 4266********8914 08622C 08/12/11
DEVLIN BUCHINSK, MAURA 10TH FG-5837 2 33.00 6011********0015 01213P 08/12/11
DHILLON 10TH, NAMRITA FG-8878 2 33.00 5424********6123 57166P 08/12/11
DOWNEY 10TH, MICHAEL FG-10882 2 39.00 4411********6067 766097 08/12/11
ECKSTROM 10TH, CHRISTINA FG-4602 2 68.00 5466********5767 29307P 08/12/11
EMANUELS 10TH, ROGER FG-10105 2 39.00 4734********6830 040079 08/12/11
EPPS, CHEYANNE FG-12221 2 39.00 4342********1584 941814 08/12/11
FAVIA 10TH, RUTH FG-10312 2 33.00 4217********3620 004162 08/12/11
FREEMAN 10TH, DAN FG-9633 2 39.00 4388********3095 08627D 08/12/11
FRIEDRICH 10TH, ERICH FG-12345 2 39.00 4282********5066 766102 08/12/11
FRYE, EMILY FG-11773 2 39.00 4868********2804 756606 08/12/11
GALLAGHER 10TH, THOMAS FG-11316 2 39.00 4217********3845 004162 08/12/11
GAN, ELAINE FG-12514 2 33.00 3727*******2002 145419 08/12/11
GENTILE 10TH, CAROLYN FG-12259 2 39.00 5416********9956 08633Z 08/12/11
GEORGE 10TH, CHELSEA FG-11034 2 39.00 5466********3890 29404P 08/12/11
GIANNOTTI 10TH, TONY FG-11736 2 33.00 4271********0176 78744C 08/12/11
GLINKA 10TH, KIM FG-5423 2 39.00 4719********1890 60216C 08/12/11
GONZALEZ, RAUL FG-12278 2 39.00 4868********3208 004513 08/12/11
GRAY 10TH, CHRIS FG-11093 2 39.00 4147********6758 01562C 08/12/11
GRAZIANO 10TH, FRANCESCA FG-8034 2 33.00 5490********7908 01261B 08/12/11
HARDING 10TH, KATIE FG-12072 2 39.00 4282********7779 831594 08/12/11
HAVEMAN 10TH, KURT FG-1109 2 33.00 4843********9307 717868 08/12/11
HERRING 10TH, ALEX FG-12174 2 39.00 4403********7879 01565B 08/12/11
HEWITT 10TH, COURTNEY FG-11053 2 39.00 4460********7005 785905 08/12/11
HIRSCH 10TH, CHRISTINA CHR FG-11954 2 39.00 5491********4336 01262P 08/12/11
HUGHES 5TH, SARAH FG-10715 2 39.00 4342********5933 969912 08/12/11
HUGHES 10TH, RONALD FG-10503 2 39.00 4217********5461 004162 08/12/11
HUNT 10TH, SUE FG-9323 2 39.00 4719********2214 60216A 08/12/11
ISAACSON 5TH, JOHANNA FG-11878 2 39.00 4342********5071 635983 08/12/11
JONES 10TH, COURTNEY FG-11529 2 39.00 4254********7749 632848 08/12/11
KERRICK 10TH, TYLER FG-7054 2 39.00 4346********6996 032177 08/12/11
KINCH 10TH, DAVID FG-9891 2 39.00 3737*******4008 123795 08/12/11
LEE 10TH, LAURA FG-6683 2 78.00 3772*******1012 141070 08/12/11
LEROY-ANTAKI, ZOE FG-12260 2 33.00 4246********1524 086465 08/12/11
MAESTAS 10TH, PAMELA FG-9692 2 39.00 4342********2849 969721 08/12/11
MANCHESTER 10TH, REID FG-9346 2 39.00 4282********5979 831629 08/12/11
MATTHEWS, LONDON FG-12320 2 39.00 4644********6793 220923 08/12/11
MC DONALD 10TH, ROXAN FG-9557 2 39.00 4217********1252 004162 08/12/11
MCCARVILLE, RACHEL FG-12381 2 39.00 4342********4693 969722 08/12/11
MCCAULEY 10TH, PHIL FG-10079 2 39.00 4529********4355 003903 08/12/11
MENDON 10TH, AMY FG-9098 2 39.00 4460********0110 030344 08/12/11
MEYBERG 10TH, DAVID FG-2881 2 35.00 5424********0041 29474P 08/12/11
MIDDLETON 15TH, MORGAN FG-8970 2 39.00 4282********8669 831636 08/12/11
MILAN 10TH, LALEIA FG-10455 2 39.00 3725*******1007 189878 08/12/11
MILLER 10TH, JOEL FG-9372 2 39.00 4868********9196 08637B 08/12/11
MOODY, TERRY FG-12034 2 39.00 4266********1915 08654B 08/12/11
NUERNBERG 10TH, MARY B. FG-10548 2 39.00 4203********8744 022588 08/12/11
ODONNELL 10TH, BETTY FG-10019 2 33.00 4366********6093 08657A 08/12/11
PARRA 10TH, YESENIA FG-9362 2 39.00 4247********9016 302825 08/12/11
PEDREIRA-LEWIS, JULIA 10TH FG-6283 2 39.00 5491********8212 29529B 08/12/11
POWARS 10TH, JAMES FG-8726 2 39.00 4481********3889 20970A 08/12/11
PRINCIPE 10TH, STEVEN FG-8136 2 43.00 4734********3280 040080 08/12/11
RAMAGE 10TH, KELSEY FG-11648 2 39.00 4254********2445 632849 08/12/11
REBAGLIAH 10TH, JULIANA FG-11812 2 39.00 4147********7166 08692C 08/12/11
REID, FAITH FG-12121 2 39.00 4217********3883 004162 08/12/11
ROSEN 10TH, DAVID FG-10821 2 39.00 4460********2216 941820 08/12/11
RUMMEL, KATIE FG-12114 2 39.00 4460********9029 757065 08/12/11
SAMMET 10TH, CAROLINE FG-11802 2 39.00 4873********3151 031038 08/12/11
SELOVER 10TH, AMY FG-5525 2 39.00 4719********0601 60216C 08/12/11
SEMILOFF 10TH, ARLYNE FG-10822 2 33.00 4246********3342 086627 08/12/11
SEPPALANEN 10TH, TIINA FG-10033 2 39.00 4427********2055 897090 08/12/11
SHATTUCK, JULIE FG-12198 2 39.00 4003********2686 08698C 08/12/11
SILVERMAN 10TH, SARAH FG-8033 2 39.00 4644********9600 086777 08/12/11
SISK 10TH, MARGIE FG-3693 2 198.00 5466********1753 29599P 08/12/11
SMITH 10TH, DIANE FG-8367 2 33.00 4411********6967 896505 08/12/11
STARK 10TH, REBECCA FG-10523 2 39.00 4342********4100 031040 08/12/11
TRUMMELL, HEATHER FG-12117 2 39.00 4465********9215 01263A 08/12/11
VAN AART, JEROEN 10TH FG-11853 2 33.00 4254********5485 632850 08/12/11
VAN DAM, AMY 10TH FG-10535 2 39.00 4719********1835 60216C 08/12/11
WALTZ 10TH, LAURA FG-8844 2 39.00 4282********2584 897124 08/12/11
WEBSTER 10TH, CAROLINE FG-11223 2 39.00 4690********9030 236622 08/12/11
WEEKS 11TH, BILL FG-4223 2 39.00 5466********5258 29668P 08/12/11
WEINGOLD 10TH, RINA FG-8962 2 29.00 5466********8768 29682P 08/12/11
WELLS 10TH, PAT FG-6699 2 33.00 3717*******2002 145123 08/12/11
WILLEY 10TH, SHEILA FG-10175 2 39.00 4217********5866 004162 08/12/11
YOUNG 10TH, BRANDI FG-10701 2 39.00 4460********5909 688447 08/12/11
ZITOWITZ 10TH, LISA FG-8657 2 39.00 6011********3474 01208R 08/12/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 300.00
15 MasterCard 735.00
79 Visa 3126.00
2 Discover 72.00
0 Other 0.00
     
    4233.00