03/12/2012

09:17:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSTON, ARLAE	FG-12793	2	39.00	4254********0336	386890	03/12/12
ARENDS 10TH, CHRISTOPHER	FG-11987	2	43.00	4217********9637	007122	03/12/12
AUTEN 5TH, PATTY	FG-10900	2	39.00	4342********5806	782262	03/12/12
BACON 10TH, PETER	FG-9285	2	33.00	5409********9448	961830	03/12/12
BAER, BLAKE	FG-12640	2	39.00	4342********2157	869087	03/12/12
BALDINO, JAIME	FG-12686	2	39.00	4512********8267	481875	03/12/12
BARBIER, JOEL	FG-11570	2	39.00	4339********9704	06675G	03/12/12
BERG, CAROL	FG-12761	2	39.00	4366********3753	06654C	03/12/12
BIANCHINI 10TH, MARY	FG-11770	2	39.00	5403********1530	091221	03/12/12
BRUESEKE, AARON	FG-12705	2	39.00	4868********6716	885406	03/12/12
BUNTING 10TH, CHRISTINE	FG-10695	2	39.00	4408********8451	346566	03/12/12
BUTLER 10TH, ROBERT	FG-12401	2	33.00	4217********1288	007122	03/12/12
BUTLER 10TH, ANNE	FG-12619	2	33.00	4342********9907	868564	03/12/12
CALHOUN 10TH, PATTI	FG-10771	2	78.00	4465********2291	01281B	03/12/12
CARPENTER 10TH, RICH	FG-9706	2	39.00	4888********8069	01521A	03/12/12
CARROLL 10TH, ANGELA	FG-11043	2	39.00	4734********1952	070089	03/12/12
CARSWELL 10TH, LILIAN	FG-9527	2	39.00	4266********6228	06658B	03/12/12
CARVIL, SARAH	FG-12204	2	39.00	5490********2596	01520Z	03/12/12
CASSON 10TH, MOLLY	FG-10905	2	39.00	4873********7932	848652	03/12/12
CASSORLA 10TH, NATHAN	FG-11594	2	39.00	4346********8794	035451	03/12/12
CHAMBERLAIN 10, LARA	FG-6287	2	39.00	4778********4671	026136	03/12/12
COLUCCI 10TH, JANET	FG-11456	2	39.00	4266********4918	06662A	03/12/12
CULLEN, BENA	FG-12826	2	39.00	4512********8248	481876	03/12/12
DANN 5TH, RACHEL	FG-9147	2	78.00	4388********5905	06663C	03/12/12
DAVIS 10TH, RICHARD	FG-6371	2	78.00	4147********8774	59361C	03/12/12
DAY 10TH, APOLONIA	FG-9200	2	39.00	4254********7219	386891	03/12/12
DELGAUDIO 10TH, NORMA	FG-5558	2	29.00	4266********8914	06665C	03/12/12
DESCOINS 10TH, JOHANNA	FG-12314	2	39.00	4217********6274	007122	03/12/12
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01254P	03/12/12
DHILLON 10TH, NAMRITA	FG-8878	2	33.00	5424********6123	01415P	03/12/12
DOWNEY 10TH, MICHAEL	FG-12572	2	39.00	4411********6067	011210	03/12/12
DUKTIG 10TH, JESSICA	FG-11408	2	33.00	4465********9016	01282B	03/12/12
ECKSTROM 10TH, CHRISTINA	FG-4602	2	68.00	5466********5767	09423P	03/12/12
EMANUELS 10TH, ROGER	FG-10105	2	39.00	3743*******7765	992438	03/12/12
FAVIA 10TH, RUTH	FG-10312	2	33.00	4217********3620	007122	03/12/12
FERREIRA, FERNANDO	FG-12566	2	39.00	5178********8933	06683Z	03/12/12
FREEMAN 10TH, DAN	FG-9633	2	39.00	4388********3095	06671D	03/12/12
FRIEDRICH 10TH, ERICH	FG-12345	2	39.00	4282********5066	021210	03/12/12
GALLAGHER 10TH, THOMAS	FG-11316	2	39.00	4217********3620	007122	03/12/12
GAN, ELAINE	FG-12514	2	33.00	3727*******2002	104390	03/12/12
GEORGE 10TH, CHELSEA	FG-11034	2	39.00	5466********3890	09478P	03/12/12
GIANNOTTI 10TH, TONY	FG-12795	2	33.00	4271********0176	59403C	03/12/12
GLINKA 10TH, KIM	FG-5423	2	39.00	4719********1890	90212C	03/12/12
GONZALEZ, RAUL	FG-12278	2	39.00	4342********9895	784173	03/12/12
GRAY 10TH, CHRIS	FG-11093	2	39.00	4147********6758	01522C	03/12/12
GRAZIANO 10TH, FRANCESCA	FG-8034	2	33.00	5490********7908	01282B	03/12/12
GREENBURG 10TH, LISA	FG-8657	2	39.00	6011********3474	01253R	03/12/12
GREENFIELD, MATTHEW	FG-12737	2	39.00	4342********3710	744774	03/12/12
GREGG, CASSANDRA	FG-12688	2	39.00	4217********5102	007122	03/12/12
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********5026	90212D	03/12/12
HAVEMAN 10TH, KURT	FG-1109	2	33.00	4843********9307	481877	03/12/12
HEERNER, HOWARD	FG-12835	2	78.00	3717*******2005	169596	03/12/12
HERRING 10TH, ALEX	FG-12174	2	39.00	4313********3519	01529C	03/12/12
HEWITT 10TH, COURTNEY	FG-11053	2	39.00	4342********3154	745738	03/12/12
HUGHES 5TH, SARAH	FG-10715	2	39.00	4342********5933	784174	03/12/12
HUGHES 10TH, RONALD	FG-10503	2	39.00	4217********5461	007122	03/12/12
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	90212A	03/12/12
ISAACSON 5TH, JOHANNA	FG-11878	2	39.00	4342********5071	830638	03/12/12
JACKSON 10TH, ALEX	FG-6588	2	39.00	4247********2510	070090	03/12/12
JACOBS, HANNAH	FG-12581	2	39.00	4282********4454	021210	03/12/12
JONES 10TH, COURTNEY	FG-11529	2	39.00	4254********7749	386892	03/12/12
KEATING, CHELSEA	FG-12827	2	39.00	4342********2185	746431	03/12/12
KINCH 10TH, DAVID	FG-9891	2	39.00	3737*******4008	105121	03/12/12
LEE 10TH, LAURA	FG-6683	2	78.00	3772*******1012	134745	03/12/12
LIPMAN 10TH, ANNE	FG-10870	2	39.00	3713*******1007	127046	03/12/12
MAESTAS 10TH, PAMELA	FG-9692	2	39.00	4342********6081	744778	03/12/12
MANCHESTER 10TH, REID	FG-9346	2	39.00	4282********5979	021210	03/12/12
MARCUS, ALEXANDRIA	FG-12829	2	39.00	4342********4440	885880	03/12/12
MATTHEWS, LONDON	FG-12320	2	39.00	4342********1655	744779	03/12/12
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4217********1252	007122	03/12/12
MCCARVILLE, RACHEL	FG-12381	2	39.00	4254********5787	386893	03/12/12
MCCAULEY 10TH, PHIL	FG-10079	2	39.00	4529********4355	009423	03/12/12
MENDON 10TH, AMY	FG-9098	2	39.00	4460********0110	849410	03/12/12
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0041	09742P	03/12/12
MEYERS, ADRIANNE	FG-12622	2	33.00	4282********7118	021210	03/12/12
MIDDLETON 15TH, MORGAN	FG-8970	2	39.00	4282********8669	021210	03/12/12
MILAN 10TH, LALEIA	FG-10455	2	39.00	3725*******1007	120897	03/12/12
MILLER 10TH, JOEL	FG-9372	2	39.00	4868********9196	06656C	03/12/12
MILLER, BRYAN	FG-12758	2	39.00	4217********7780	007122	03/12/12
MORICONI 10TH, RACHEL	FG-9343	2	39.00	4147********5705	01529C	03/12/12
MULDER, CHAD	FG-12735	2	39.00	4388********8986	06696D	03/12/12
ODA, JACKIE	FG-12877	2	39.00	4217********8531	007122	03/12/12
ODONNELL 10TH, BETTY	FG-10019	2	33.00	4366********6093	06701A	03/12/12
PEDREIRA-LEWIS, JULIA 10TH	FG-6283	2	39.00	5491********8212	09812B	03/12/12
PETITCLERC, NICOLAS	FG-12803	2	33.00	4512********2502	481878	03/12/12
POLOM 10TH, HANA	FG-10904	2	39.00	4254********7863	386894	03/12/12
POWARS 10TH, JAMES	FG-8726	2	39.00	4481********3889	14764A	03/12/12
PRINCIPE 10TH, STEVEN	FG-8136	2	43.00	4734********3280	070091	03/12/12
RAMAGE 10TH, KELSEY	FG-11648	2	39.00	4254********2445	386895	03/12/12
REBAGLIAH 10TH, JULIANA	FG-11812	2	39.00	4147********7166	06712C	03/12/12
REID, FAITH	FG-12121	2	39.00	4217********3883	007122	03/12/12
RILEY, CALEB	FG-12766	2	33.00	4843********9703	481879	03/12/12
ROSEN 10TH, DAVID	FG-10821	2	39.00	4460********2216	849865	03/12/12
SALINAS, JUAN CARLOS	FG-12830	2	39.00	4465********9068	01287B	03/12/12
SAMMET 10TH, CAROLINE	FG-11802	2	39.00	4873********3151	830644	03/12/12
SELOVER 10TH, AMY	FG-5525	2	39.00	4719********0601	90212C	03/12/12
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	4246********3342	06708G	03/12/12
SEPPALANEN 10TH, TIINA	FG-10033	2	39.00	4427********2055	031210	03/12/12
SHATTUCK, JULIE	FG-12198	2	39.00	4003********2189	06718C	03/12/12
SILVERMAN 10TH, SARAH	FG-8033	2	39.00	4644********9600	067212	03/12/12
SISK 10TH, MARGIE	FG-3693	2	78.00	5466********1052	09979P	03/12/12
SMITH 10TH, DIANE	FG-8367	2	33.00	4411********6967	031210	03/12/12
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4217********2563	007122	03/12/12
STARK 10TH, REBECCA	FG-10523	2	39.00	4342********4100	848663	03/12/12
TAM ROSAS, STEPHANIE	FG-12556	2	39.00	4246********4908	06714G	03/12/12
VAN AART, JEROEN 10TH	FG-11853	2	33.00	4254********5485	386897	03/12/12
VAN DAM, AMY 10TH	FG-10535	2	39.00	4719********1835	90212C	03/12/12
VELASCO, BEA	FG-12654	2	39.00	4282********9578	031210	03/12/12
WALTZ 10TH, LAURA	FG-4650	2	39.00	4282********2584	031210	03/12/12
WEBER, ASHLEY	FG-12738	2	39.00	4342********8499	709434	03/12/12
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	10132P	03/12/12
WEINGOLD 10TH, RINA	FG-8962	2	29.00	5466********8768	10159P	03/12/12
WELLNER, JUDITH 10TH	FG-5174	2	39.00	4550********9289	254743	03/12/12
WELLS 10TH, PAT	FG-6699	2	33.00	3717*******2002	185879	03/12/12
WERLIN-MARTINEZ, CAMILO	FG-12831	2	39.00	4254********0522	386898	03/12/12
WILKIE 10TH, JESSIE	FG-12714	2	39.00	4217********3257	007122	03/12/12
WILLEY 10TH, SHEILA	FG-10175	2	39.00	4217********5866	007122	03/12/12
WISENBAKER, BRETT	FG-12848	2	39.00	4282********2654	031210	03/12/12
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	4397********3261	06682C	03/12/12

Totals

Count	Card Type	Total
8	American Express	378.00
13	MasterCard	543.00
96	Visa	3775.00
2	Discover	72.00
0	Other	0.00
		4768.00