10/14/2011
13:06:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSTON, ANTHONY FG-12018 2 39.00 4254********0336 829257 10/13/11
AMES 10TH, ANDY FG-10862 2 39.00 4873********5420 603183 10/13/11
ARENDS 10TH, CHRISTOPHER FG-11987 2 39.00 4217********9637 006431 10/13/11
BACON 10TH, PETER FG-9285 2 33.00 5409********9448 400735 10/13/11
BARBIER, JOEL FG-11570 2 39.00 4339********9704 09586G 10/13/11
BIANCHINI 10TH, MARY FG-11770 2 39.00 5403********1530 084318 10/13/11
BLUE 10TH, KATHLEEN FG-11323 2 39.00 4147********4832 09564C 10/13/11
BROILES 10TH, JEANIE FG-10245 2 33.00 4254********8030 829256 10/13/11
BROWN 10TH, JIMMIE FG-9825 2 39.00 4512********8255 928323 10/13/11
BUNTING 10TH, CHRISTINE FG-10695 2 33.00 4408********8451 145040 10/13/11
BUTLER 10TH, ANNE FG-12619 2 33.00 4342********9907 603184 10/13/11
CALHOUN 10TH, PATTI FG-10771 2 78.00 3717*******1002 127793 10/13/11
CARPENTER 10TH, RICH FG-9706 2 39.00 4888********8069 04534A 10/13/11
CARRIGAN, MICHAEL 10TH FG-6680 2 33.00 5466********4603 59153P 10/13/11
CARROLL 10TH, ANGELA FG-11043 2 39.00 4734********1952 060333 10/13/11
CARSWELL 10TH, LILIAN FG-9527 2 39.00 4266********6228 09568B 10/13/11
CARVIL, SARAH FG-12204 2 39.00 5490********2596 04538Z 10/13/11
CASSON 10TH, MOLLY FG-10905 2 39.00 4873********7932 603185 10/13/11
CHAMBERLAIN 10, LARA FG-6287 2 39.00 4778********4671 346773 10/13/11
COLUCCI 10TH, JANET FG-11456 2 39.00 4266********4918 09572A 10/13/11
DANN 5TH, RACHEL FG-9147 2 78.00 4465********0807 006431 10/13/11
DAVIS 10TH, RICHARD FG-6371 2 78.00 4147********7960 57485C 10/13/11
DAY 10TH, APOLONIA FG-9200 2 39.00 4254********7219 829258 10/13/11
DELGAUDIO 10TH, NORMA FG-5558 2 29.00 4266********8914 09574C 10/13/11
DEVLIN BUCHINSK, MAURA 10TH FG-5837 2 33.00 6011********0015 01367P 10/13/11
DHILLON 10TH, NAMRITA FG-8878 2 33.00 5424********6123 00089P 10/13/11
DOWNEY 10TH, MICHAEL FG-12572 2 39.00 4411********6067 084309 10/13/11
ECKSTROM 10TH, CHRISTINA FG-4602 2 68.00 5466********5767 59042P 10/13/11
EMANUELS 10TH, ROGER FG-10105 2 39.00 4734********6830 060335 10/13/11
FAVIA 10TH, RUTH FG-10312 2 33.00 4217********3620 006431 10/13/11
FERREIRA, FERNANDO FG-12566 2 39.00 5178********8933 09619Z 10/13/11
FREEMAN 10TH, DAN FG-9633 2 39.00 4388********3095 09577D 10/13/11
FRIEDRICH 10TH, ERICH FG-12345 2 39.00 4282********5066 084309 10/13/11
FRYE, EMILY FG-11773 2 39.00 4868********2804 061291 10/13/11
GALLAGHER 10TH, THOMAS FG-11316 2 39.00 4217********3620 006431 10/13/11
GAN, ELAINE FG-12514 2 33.00 3727*******2002 193516 10/13/11
GENTILE 10TH, CAROLYN FG-12259 2 39.00 5416********9956 09582Z 10/13/11
GIANNOTTI 10TH, TONY FG-11736 2 33.00 4271********0176 57554C 10/13/11
GLINKA 10TH, KIM FG-5423 2 39.00 4719********1890 80313C 10/13/11
GRAY 10TH, CHRIS FG-11093 2 39.00 4147********6758 04533C 10/13/11
GRAZIANO 10TH, FRANCESCA FG-8034 2 33.00 5490********7908 01313B 10/13/11
HANNAN 10TH, CASSIE FG-10438 2 39.00 4147********5026 80313C 10/13/11
HARDING 10TH, KATIE FG-12072 2 39.00 4282********7779 094309 10/13/11
HAVEMAN 10TH, KURT FG-1109 2 33.00 4843********9307 928324 10/13/11
HERRING 10TH, ALEX FG-12174 2 39.00 4403********3255 04535A 10/13/11
HEWITT 10TH, COURTNEY FG-11053 2 39.00 4460********7005 061295 10/13/11
HIRSCH 10TH, CHRISTINA CHR FG-11954 2 39.00 5491********4336 01313P 10/13/11
HUGHES 5TH, SARAH FG-10715 2 39.00 4342********5933 194903 10/13/11
HUGHES 10TH, RONALD FG-10503 2 39.00 4217********5461 006431 10/13/11
HUNT 10TH, SUE FG-9323 2 39.00 4719********2214 80313A 10/13/11
ISAACSON 5TH, JOHANNA FG-11878 2 39.00 4342********5071 064059 10/13/11
JACKSON 10TH, ALEX FG-6588 2 39.00 4247********2510 060337 10/13/11
JACOBS, HANNAH FG-12581 2 39.00 4282********4454 094309 10/13/11
JONES 10TH, COURTNEY FG-11529 2 39.00 4254********7749 829262 10/13/11
KERRICK 10TH, TYLER FG-7054 2 39.00 4346********6996 015229 10/13/11
KINCH 10TH, DAVID FG-9891 2 39.00 3737*******4008 180854 10/13/11
LEE 10TH, LAURA FG-6683 2 78.00 3772*******1012 136375 10/13/11
LEROY-ANTAKI, ZOE FG-12260 2 33.00 4246********1524 09593G 10/13/11
LIPMAN 10TH, ANNE FG-10870 2 39.00 3713*******1007 132316 10/13/11
MAESTAS 10TH, PAMELA FG-9692 2 39.00 4342********2849 635517 10/13/11
MANCHESTER 10TH, REID FG-9346 2 39.00 4282********5979 094309 10/13/11
MARCUS, ALEXANDRIA FG-12433 2 39.00 4342********4440 740658 10/13/11
MATTHEWS, LONDON FG-12320 2 39.00 4644********6793 001341 10/13/11
MC DONALD 10TH, ROXAN FG-9557 2 39.00 4217********1252 006431 10/13/11
MCCARVILLE, RACHEL FG-12381 2 39.00 4342********4693 194904 10/13/11
MCCAULEY 10TH, PHIL FG-10079 2 39.00 4529********4355 006600 10/13/11
MENDON 10TH, AMY FG-9098 2 39.00 4460********0110 159661 10/13/11
MEYBERG 10TH, DAVID FG-2881 2 35.00 5424********0041 59486P 10/13/11
MEYERS, ADRIANNE FG-12622 2 33.00 4282********7118 094309 10/13/11
MIDDLETON 15TH, MORGAN FG-8970 2 39.00 4282********8669 094309 10/13/11
MILAN 10TH, LALEIA FG-10455 2 39.00 3725*******1007 182045 10/13/11
MILLER 10TH, JOEL FG-9372 2 39.00 4868********9196 09597B 10/13/11
MONDO 10TH, MICHELLE FG-12157 2 117.00 4282********0988 094309 10/13/11
MOODY, TERRY FG-12034 2 39.00 4266********1915 09603B 10/13/11
NUERNBERG 10TH, MARY B. FG-10548 2 39.00 4203********8744 031409 10/13/11
ODONNELL 10TH, BETTY FG-10019 2 33.00 4366********6093 09604A 10/13/11
PEDREIRA-LEWIS, JULIA 10TH FG-6283 2 39.00 5491********8212 59528B 10/13/11
POLOM 10TH, HANA FG-10904 2 39.00 4254********7863 829263 10/13/11
POWARS 10TH, JAMES FG-8726 2 39.00 4481********3889 28214A 10/13/11
PRINCIPE 10TH, STEVEN FG-8136 2 43.00 4734********3280 060338 10/13/11
RAMAGE 10TH, KELSEY FG-11648 2 39.00 4254********2445 829264 10/13/11
REBAGLIAH 10TH, JULIANA FG-11812 2 39.00 4147********7166 09649C 10/13/11
REID, FAITH FG-12121 2 39.00 4217********3883 006431 10/13/11
ROSEN 10TH, DAVID FG-10821 2 39.00 4460********2216 228497 10/13/11
RUMMEL, KATIE FG-12114 2 39.00 4460********9029 131414 10/13/11
SAMMET 10TH, CAROLINE FG-11802 2 39.00 4873********3151 228498 10/13/11
SELOVER 10TH, AMY FG-5525 2 39.00 4719********0601 80313C 10/13/11
SEMILOFF 10TH, ARLYNE FG-10822 2 33.00 4246********3342 09612G 10/13/11
SHATTUCK, JULIE FG-12198 2 39.00 4003********2686 09655C 10/13/11
SILVERMAN 10TH, SARAH FG-8033 2 39.00 4644********9600 096175 10/13/11
SISK 10TH, MARGIE FG-3693 2 198.00 5466********1753 59625P 10/13/11
SMITH 10TH, DIANE FG-8367 2 33.00 4411********6967 004309 10/13/11
STARK 10TH, REBECCA FG-10523 2 39.00 4342********4100 692421 10/13/11
STOKES 10TH, PARKER FG-10803 2 43.00 4803********1268 570798 10/13/11
TAM ROSAS, STEPHANIE FG-12556 2 39.00 4246********4908 09616G 10/13/11
TRUMMELL, HEATHER FG-12117 2 39.00 4465********9215 01363A 10/13/11
VAN AART, JEROEN 10TH FG-11853 2 33.00 4254********5485 829265 10/13/11
VAN DAM, AMY 10TH FG-10535 2 39.00 4719********1835 80313C 10/13/11
WALTZ 10TH, LAURA FG-8844 2 39.00 4282********2584 004309 10/13/11
WEEKS 11TH, BILL FG-4223 2 39.00 5466********5258 59778P 10/13/11
WEINGOLD 10TH, RINA FG-8962 2 29.00 5466********8768 60001P 10/13/11
WELLNER, JUDITH 10TH FG-5174 2 39.00 5178********9580 09666B 10/13/11
WELLS 10TH, PAT FG-6699 2 33.00 3717*******2002 124682 10/13/11
WILLEY 10TH, SHEILA FG-10175 2 39.00 4217********5866 006432 10/13/11
WOLFE 10TH, NANLOUISE FG-8329 2 33.00 4397********3261 09624C 10/13/11
ZITOWITZ 10TH, LISA FG-8657 2 39.00 6011********3474 01374R 10/13/11
             
             
             
Totals
Count Card Type Total
     
7 American Express 339.00
16 MasterCard 774.00
81 Visa 3235.00
2 Discover 72.00
0 Other 0.00
     
    4420.00