02/10/2012

05:45:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSTON, ARLAE	FG-12793	2	39.00	4254********0336	186179	02/10/12
ARENDS 10TH, CHRISTOPHER	FG-11987	2	39.00	4217********9637	003323	02/10/12
AUTEN 5TH, PATTY	FG-10900	2	39.00	4342********5806	315712	02/10/12
BACON 10TH, PETER	FG-9285	2	33.00	5409********9448	513703	02/10/12
BAER, BLAKE	FG-12640	2	33.00	4342********2157	339961	02/10/12
BALDINO, JAIME	FG-12686	2	39.00	4512********8267	361354	02/10/12
BARBIER, JOEL	FG-11570	2	39.00	4339********9704	07148G	02/10/12
BERG, CAROL	FG-12761	2	39.00	4366********3753	07130C	02/10/12
BIANCHINI 10TH, MARY	FG-11770	2	39.00	5403********1530	053237	02/10/12
BLUE 10TH, KATHLEEN	FG-11323	2	39.00	4147********4832	07130C	02/10/12
BROWN 10TH, JIMMIE	FG-9825	2	39.00	4512********8255	361355	02/10/12
BRUESEKE, AARON	FG-12705	2	39.00	4868********6716	376252	02/10/12
BUNTING 10TH, CHRISTINE	FG-10695	2	39.00	4408********8451	571723	02/10/12
BUTLER 10TH, ROBERT	FG-12401	2	33.00	4217********1288	003323	02/10/12
BUTLER 10TH, ANNE	FG-12619	2	33.00	4342********9907	339962	02/10/12
CARPENTER 10TH, RICH	FG-9706	2	39.00	4888********8069	03529A	02/10/12
CARRIGAN, MICHAEL 10TH	FG-6680	2	33.00	5466********4603	68071P	02/10/12
CARROLL 10TH, ANGELA	FG-11043	2	39.00	4734********1952	030143	02/10/12
CARSWELL 10TH, LILIAN	FG-9527	2	39.00	4266********6228	07134B	02/10/12
CARVIL, SARAH	FG-12204	2	39.00	5490********2596	03521Z	02/10/12
CASSON 10TH, MOLLY	FG-10905	2	39.00	4873********7932	346119	02/10/12
CASSORLA 10TH, NATHAN	FG-11594	2	39.00	4346********8794	089548	02/10/12
CHAMBERLAIN 10, LARA	FG-6287	2	39.00	4778********4671	268358	02/10/12
COLUCCI 10TH, JANET	FG-11456	2	39.00	4266********4918	07135A	02/10/12
CULLEN, BENA	FG-12826	2	39.00	4512********8248	361356	02/10/12
DANN 5TH, RACHEL	FG-9147	2	78.00	4388********5905	07138C	02/10/12
DAVIS 10TH, RICHARD	FG-6371	2	78.00	4147********8774	77673C	02/10/12
DAY 10TH, APOLONIA	FG-9200	2	39.00	4254********7219	186180	02/10/12
DELGAUDIO 10TH, NORMA	FG-5558	2	29.00	4266********8914	07141C	02/10/12
DESCOINS 10TH, JOHANNA	FG-12314	2	39.00	4217********6274	003323	02/10/12
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01049P	02/10/12
DHILLON 10TH, NAMRITA	FG-8878	2	33.00	5424********6123	07612P	02/10/12
DOWNEY 10TH, MICHAEL	FG-12572	2	39.00	4411********6067	073206	02/10/12
ECKSTROM 10TH, CHRISTINA	FG-4602	2	68.00	5466********5767	68099P	02/10/12
FAVIA 10TH, RUTH	FG-10312	2	33.00	4217********3620	003323	02/10/12
FERREIRA, FERNANDO	FG-12566	2	39.00	5178********8933	07156Z	02/10/12
FREEMAN 10TH, DAN	FG-9633	2	39.00	4388********3095	07145D	02/10/12
FRIEDRICH 10TH, ERICH	FG-12345	2	39.00	4282********5066	073206	02/10/12
GALLAGHER 10TH, THOMAS	FG-11316	2	39.00	4217********3620	003323	02/10/12
GAN, ELAINE	FG-12514	2	33.00	3727*******2002	131777	02/10/12
GEORGE 10TH, CHELSEA	FG-11034	2	39.00	5466********3890	68182P	02/10/12
GIANNOTTI 10TH, TONY	FG-12795	2	33.00	4271********0176	77686C	02/10/12
GLINKA 10TH, KIM	FG-5423	2	39.00	4719********1890	50012C	02/10/12
GONZALEZ, RAUL	FG-12278	2	39.00	4342********9895	375202	02/10/12
GRAY 10TH, CHRIS	FG-11093	2	39.00	4147********6758	03520C	02/10/12
GRAZIANO 10TH, FRANCESCA	FG-8034	2	33.00	5490********7908	01052B	02/10/12
GREENBURG 10TH, LISA	FG-8657	2	39.00	6011********3474	01016R	02/10/12
GREENFIELD, MATTHEW	FG-12737	2	39.00	4342********3710	376255	02/10/12
GREGG, CASSANDRA	FG-12688	2	39.00	4217********5102	003323	02/10/12
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********5026	50012D	02/10/12
HAVEMAN 10TH, KURT	FG-1109	2	33.00	4843********9307	361357	02/10/12
HEERNER, HOWARD	FG-12835	2	78.00	3717*******2005	199952	02/10/12
HERRING 10TH, ALEX	FG-12174	2	39.00	4313********3519	03526C	02/10/12
HEWITT 10TH, COURTNEY	FG-11053	2	39.00	4342********3154	346950	02/10/12
HUGHES 5TH, SARAH	FG-10715	2	39.00	4342********5933	346122	02/10/12
HUGHES 10TH, RONALD	FG-10503	2	39.00	4217********5461	003323	02/10/12
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	50012A	02/10/12
ISAACSON 5TH, JOHANNA	FG-11878	2	39.00	4342********5071	484226	02/10/12
JACKSON 10TH, ALEX	FG-6588	2	39.00	4247********2510	030144	02/10/12
JACOBS, HANNAH	FG-12581	2	39.00	4282********4454	083206	02/10/12
JONES 10TH, COURTNEY	FG-11529	2	39.00	4254********7749	186181	02/10/12
KERRICK 10TH, TYLER	FG-7054	2	39.00	4346********6996	089581	02/10/12
KINCH 10TH, DAVID	FG-9891	2	39.00	3737*******4008	128926	02/10/12
LEE 10TH, LAURA	FG-6683	2	78.00	3772*******1012	137902	02/10/12
LIPMAN 10TH, ANNE	FG-10870	2	39.00	3713*******1007	170335	02/10/12
MANCHESTER 10TH, REID	FG-9346	2	39.00	4282********5979	083206	02/10/12
MARCUS, ALEXANDRIA	FG-12829	2	39.00	4342********4440	452986	02/10/12
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4217********1252	003323	02/10/12
MCCARVILLE, RACHEL	FG-12381	2	39.00	4254********5787	186182	02/10/12
MCCAULEY 10TH, PHIL	FG-10079	2	39.00	4529********4355	005183	02/10/12
MENDON 10TH, AMY	FG-9098	2	39.00	4460********0110	375207	02/10/12
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0041	68294P	02/10/12
MEYERS, ADRIANNE	FG-12622	2	33.00	4282********7118	083206	02/10/12
MIDDLETON 15TH, MORGAN	FG-8970	2	39.00	4282********8669	083206	02/10/12
MILAN 10TH, LALEIA	FG-10455	2	39.00	3725*******1007	187751	02/10/12
MILLER 10TH, JOEL	FG-9372	2	39.00	4868********9196	07134C	02/10/12
MORICONI 10TH, RACHEL	FG-9343	2	39.00	4147********5705	03525C	02/10/12
MULDER, CHAD	FG-12735	2	39.00	4388********8986	07171D	02/10/12
MUSTAIN, SCHLUYLER	FG-12682	2	39.00	4282********6865	093206	02/10/12
ODONNELL 10TH, BETTY	FG-10019	2	33.00	4366********6093	07175A	02/10/12
PEDREIRA-LEWIS, JULIA 10TH	FG-6283	2	39.00	5491********8212	68307B	02/10/12
PETITCLERC, NICOLAS	FG-12803	2	33.00	4512********2502	361358	02/10/12
POWARS 10TH, JAMES	FG-8726	2	39.00	4481********3889	10195A	02/10/12
RAMAGE 10TH, KELSEY	FG-11648	2	39.00	4254********2445	186183	02/10/12
REBAGLIAH 10TH, JULIANA	FG-11812	2	39.00	4147********7166	07184C	02/10/12
REID, FAITH	FG-12121	2	39.00	4217********3883	003323	02/10/12
ROSEN 10TH, DAVID	FG-10821	2	39.00	4460********2216	347416	02/10/12
SALINAS, JUAN CARLOS	FG-12830	2	78.00	4465********9068	01061B	02/10/12
SAMMET 10TH, CAROLINE	FG-11802	2	39.00	4873********3151	483175	02/10/12
SELOVER 10TH, AMY	FG-5525	2	39.00	4719********0601	50012C	02/10/12
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	4246********3342	07184G	02/10/12
SEPPALANEN 10TH, TIINA	FG-10033	2	39.00	4427********2055	093206	02/10/12
SHATTUCK, JULIE	FG-12198	2	39.00	4003********2189	07193C	02/10/12
SILVERMAN 10TH, SARAH	FG-8033	2	39.00	4644********9600	072028	02/10/12
SISK 10TH, MARGIE	FG-3693	2	78.00	5466********5503	68363P	02/10/12
SMITH 10TH, DIANE	FG-8367	2	33.00	4411********6967	093206	02/10/12
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4217********2563	003323	02/10/12
STARK 10TH, REBECCA	FG-10523	2	39.00	4342********4100	375212	02/10/12
STOKES 10TH, PARKER	FG-10803	2	43.00	4803********1268	418947	02/10/12
TAM ROSAS, STEPHANIE	FG-12556	2	39.00	4246********4908	07190G	02/10/12
TENNENT, NICHOLAS	FG-12695	2	39.00	4465********0262	01053B	02/10/12
VAN AART, JEROEN 10TH	FG-11853	2	33.00	4254********5485	186184	02/10/12
VAN DAM, AMY 10TH	FG-10535	2	39.00	4719********1835	50012C	02/10/12
VELASCO, BEA	FG-12654	2	39.00	4282********9578	093206	02/10/12
WALTZ 10TH, LAURA	FG-4650	2	39.00	4282********2584	093206	02/10/12
WEBER, ASHLEY	FG-12738	2	39.00	4342********8499	452987	02/10/12
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	68391P	02/10/12
WEINGOLD 10TH, RINA	FG-8962	2	29.00	5466********8768	68405P	02/10/12
WELLNER, JUDITH 10TH	FG-5174	2	39.00	4550********9289	045159	02/10/12
WELLS 10TH, PAT	FG-6699	2	33.00	3717*******2002	144260	02/10/12
WERLIN-MARTINEZ, CAMILO	FG-12831	2	39.00	4254********0522	186185	02/10/12
WILKIE 10TH, JESSIE	FG-12714	2	39.00	4217********3257	003323	02/10/12
WILLEY 10TH, SHEILA	FG-10175	2	39.00	4217********5866	003323	02/10/12

Totals

Count	Card Type	Total
7	American Express	339.00
14	MasterCard	576.00
90	Visa	3549.00
2	Discover	72.00
0	Other	0.00
		4536.00