02/03/2012
08:48:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM (16TH), ZACK FG-9029 9 30.00 4217********2621 006255 02/03/12
ANDERSON (15TH), ELEANOR FG-8185 9 30.00 4613********3859 001235 02/03/12
ARGAST, KENDALL FG-9717 9 30.00 5424********9329 06804B 02/03/12
BERNADICOU-PETT, IRENE 5TH FG-5033 9 30.00 5588********4968 06818Z 02/03/12
BETAUDIER (5TH), RENEE FG-260 9 30.00 4342********2564 197843 02/03/12
BIERGIEL (15TH), JODY FG-9070 9 30.00 4621********9808 27189B 02/03/12
BIRKHEAD 10TH, ALLISON FG-7759 9 30.00 3717*******2006 187573 02/03/12
BLAKE (20TH), KALANI FG-9805 9 30.00 4282********7014 032509 02/03/12
BOGANI, TINA FG-9810 9 30.00 4366********6618 031358 02/03/12
BOYD (5TH), GRAHAM FG-9146 9 30.00 4388********9113 06607D 02/03/12
BRERETON (15TH), BRAD FG-5304 9 30.00 5466********8645 06860P 02/03/12
BROENEN (10TH), JON FG-12524 9 30.00 5109********3194 554796 02/03/12
BROWN (10TH), JIMMIE FG-9825 9 30.00 4512********8255 334322 02/03/12
BROWN 15TH, PHILIP FG-9710 9 30.00 4342********5760 097693 02/03/12
BURKE (16TH), TERRY FG-12770 9 30.00 4388********6470 06608C 02/03/12
BURMAN-HALL 5TH, LINDA FG-10663 9 30.00 3772*******2003 106516 02/03/12
BYRD 5TH, SHIRLEE FG-8382 9 30.00 6011********6899 00327P 02/03/12
BYRNE (15TH), CATH FG-7681 9 30.00 4802********6336 066242 02/03/12
CAMPBELL (15TH), SHEILA FG-7765 9 30.00 5466********2017 06846P 02/03/12
CAMPBELL (5TH), REBECCA FG-7027 9 30.00 4147********5625 02554C 02/03/12
CARLTON (5TH), ARON FG-11808 9 30.00 4734********1248 060193 02/03/12
CARPENTER (10TH, RICH FG-9706 9 30.00 4888********8069 02555A 02/03/12
CARRIGAN, MICHAEL 10TH FG-6680 9 30.00 5466********4603 06915P 02/03/12
CAYTON 5TH, AMI FG-9485 9 30.00 4465********7169 006255 02/03/12
CHAFFE (5TH), KELLY FG-9849 9 30.00 4254********3256 928010 02/03/12
CHANDLER (5TH), RICHARD FG-8266 9 30.00 3767*******1014 102660 02/03/12
CHEN (15TH), CARINA FG-8469 9 30.00 4719********8850 80305C 02/03/12
COPUS (16TH), ALISA FG-9043 9 30.00 4342********8080 068671 02/03/12
CORDELL 5TH, JOHN FG-9742 9 30.00 4512********5868 334323 02/03/12
CORRELL 15TH, MARTA FG-10524 9 30.00 4342********6824 124728 02/03/12
CRAHAN (5TH), BRENDAN FG-10980 9 30.00 4266********9531 06617A 02/03/12
DANN (5TH), RACHEL FG-9147 9 30.00 4388********5905 06615C 02/03/12
DAY 10TH, APOLONIA FG-9200 9 30.00 4254********7219 925125 02/03/12
DEVLIN BUCHINSK, MAURA 10TH FG-5837 9 30.00 6011********0015 00330P 02/03/12
DHILLON (10TH), NAMRITA FG-8878 9 30.00 5424********6123 23285P 02/03/12
DOMINGUEZ 5TH, ELIZABETH FG-8956 9 30.00 4254********8396 925128 02/03/12
DORFAN 15TH, KENDRA FG-11236 9 30.00 4254********2543 925126 02/03/12
DUISENBERG (5TH, KATHY FG-5017 9 30.00 4388********6503 06617C 02/03/12
EAGAN (5TH), JANE FG-11801 9 30.00 4693********7157 485036 02/03/12
ECKSTROM (10TH), CHRISTINA FG-4602 9 30.00 5466********5767 07013P 02/03/12
EIRINAKI (15TH), MAGDALINI FG-9728 9 30.00 4640********7727 06621C 02/03/12
ELKAIM (15TH), ZOE FG-9863 9 30.00 4254********5743 925127 02/03/12
FOLKINS, PATRICK 15TH FG-5250 9 30.00 6011********6970 00350R 02/03/12
FRANKLIN (15TH), MARC FG-6107 9 30.00 4226********0521 06622C 02/03/12
GAMBOA (15TH), ANTONIO FG-9171 9 30.00 4888********0549 02550A 02/03/12
GERWIN 5TH, HEATHER FG-6124 9 30.00 4873********9906 129808 02/03/12
GIBBONS 15TH, MEADOW FG-6606 9 30.00 4254********5295 925130 02/03/12
GILL (1ST), CATHARINE FG-12325 9 30.00 4388********2569 06625D 02/03/12
GOLDFRANK 5TH, LOIS FG-9726 9 30.00 5466********9685 07124P 02/03/12
GRAHM 5TH, RANDALL FG-7075 9 30.00 4355********3151 803052 02/03/12
GUTIERREZ 15TH, CHRISTOPHER FG-9170 9 30.00 4868********7001 197850 02/03/12
HEAD 10TH, BILL FG-7700 9 30.00 4313********9556 02555C 02/03/12
HIRST 5TH, ANNA FG-9669 9 30.00 4465********9317 00395A 02/03/12
HOFFMAN (5TH), JOHN FG-3592 9 30.00 4247********0747 060194 02/03/12
HOVEKAMP, KAREN 15TH FG-5159 9 30.00 5401********0984 06632Z 02/03/12
ILVES 5TH, HEINI FG-7126 9 30.00 4313********1246 02555A 02/03/12
JACKSON 10TH, ALEX FG-6588 9 30.00 4247********2510 060195 02/03/12
JACKSON 16TH, TIM FG-10588 9 30.00 4388********2056 06630D 02/03/12
JOHNSON (16TH), LISA FG-4919 9 30.00 4147********4764 02553C 02/03/12
KERRICK (10TH), TYLER FG-7054 9 30.00 4346********6996 073479 02/03/12
KERRICK (5TH), JUSTIN FG-7053 9 30.00 3772*******1008 186106 02/03/12
KERRICK 5TH, DANA FG-7614 9 30.00 4417********4414 06635C 02/03/12
LEE 10TH, LAURA FG-6683 9 30.00 3772*******1012 105418 02/03/12
LEVY 16TH, MARK FG-6687 9 30.00 4266********8236 06637B 02/03/12
LOWES 15TH, SUZANNE FG-9100 9 30.00 4460********7428 130434 02/03/12
LOWRY (5TH), KENT FG-1858 9 30.00 3772*******2015 183165 02/03/12
LUNDBERG 1ST, DAVID FG-34 9 30.00 4529********1104 008617 02/03/12
LYONS (1ST), ROY FG-729 9 30.00 4003********6305 06654B 02/03/12
MARTINEZ (15TH), CINDY FG-12166 9 30.00 4247********6726 060196 02/03/12
MEAD (15TH), JACK FG-9149 9 30.00 4800********9592 02555B 02/03/12
MEINHARDT (5TH), KARL FG-6501 9 30.00 4802********6338 066581 02/03/12
MENDON 10TH, AMY FG-9098 9 30.00 4460********0110 130437 02/03/12
MIDDLETON 15TH, MORGAN FG-8970 9 30.00 4282********8669 042509 02/03/12
MOLLNER (15TH), DANIEL FG-6506 9 30.00 4512********8624 334324 02/03/12
MUKHERJEE (5TH), MARIANNE FG-5222 9 30.00 4147********3672 06645C 02/03/12
MUNA (15TH), ELORA FG-9672 9 30.00 4366********9018 019532 02/03/12
OBRIEN (5TH), MAUREEN FG-6000 9 30.00 4388********5857 06645C 02/03/12
PALOCHAK (5TH), JOHN FG-6060 9 30.00 5523********7154 T02118 02/03/12
PAUL 20TH, SHARON FG-9818 9 30.00 5403********5143 082554 02/03/12
PETRI (5TH), PETE FG-5890 9 30.00 4254********4431 925133 02/03/12
PIERSON (5TH), BRIAN FG-5759 9 30.00 4120********3658 00331B 02/03/12
PINCK 15TH, MATTHEW FG-10292 9 30.00 4512********2068 334325 02/03/12
POLESEL 15TH, CRISTINA FG-8211 9 30.00 4460********8356 131406 02/03/12
POTTS 5TH, DONALD FG-7057 9 30.00 5329********0693 02556Z 02/03/12
PRIDHAM 15TH, BRIAN FG-9759 9 30.00 4247********7942 060197 02/03/12
QUACKENBUSH (5T, MARCIA FG-11737 9 30.00 4264********2538 02553A 02/03/12
RIEMAN 5TH, ROY FG-9095 9 30.00 4346********0636 073237 02/03/12
RIVERA, LORI FG-8873 9 30.00 5403********8047 082554 02/03/12
ROCCHIO 1ST, JOHN FG-35 9 30.00 5403********6921 082554 02/03/12
RUSSELL (16TH), EILEEN FG-9187 9 30.00 4388********8092 06656C 02/03/12
SCHINDLER (5TH), HEIDI FG-8256 9 30.00 4217********2662 006255 02/03/12
SCHMAL 5TH, TIM FG-1711 9 30.00 5466********0741 07513P 02/03/12
SHULTES (5TH), CATHLEEN FG-760 9 30.00 4147********1919 02556D 02/03/12
SIFRY (1ST), ALVIN FG-207 9 30.00 3727*******2009 161512 02/03/12
SMITH 10TH, DIANE FG-8367 9 30.00 4411********6967 052509 02/03/12
STOCKER (1ST), GABRIELLE FG-1455 9 30.00 4843********7445 334326 02/03/12
THACHER, THOMAS 15TH FG-7856 9 30.00 4868********4807 161003 02/03/12
TINETTI 15TH, PAULA FG-9088 9 30.00 4300********8530 00334C 02/03/12
TURNER (15TH), RICK FG-9006 9 30.00 4512********0733 334327 02/03/12
VITALE 5TH, DEBORAH FG-11507 9 30.00 5491********1803 00300P 02/03/12
VIVAR (15TH), DENISE FG-9206 9 30.00 5140********2223 06617Z 02/03/12
WALKER 15TH, JENNIFER A. FG-9732 9 30.00 4388********1992 06684B 02/03/12
WEEKS (11TH), BILL FG-4223 9 30.00 5466********5258 07680P 02/03/12
WELLNER, JUDITH 10TH FG-5174 9 30.00 4550********9289 355555 02/03/12
WELLS (10TH), PAT FG-6699 9 30.00 3717*******2002 120045 02/03/12
WILLIAMS 20TH, SEAN FG-8946 9 30.00 4460********4330 204925 02/03/12
WOLFE (10TH), NANLOUISE FG-8329 9 30.00 4397********3261 06623C 02/03/12
WORRELL, NATASHA FG-9120 9 30.00 4366********4636 06677A 02/03/12
YARIL 16TH, HARVEY FG-4615 9 30.00 4147********8228 06693C 02/03/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 240.00
19 MasterCard 570.00
79 Visa 2370.00
3 Discover 90.00
0 Other 0.00
     
    3270.00