Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSTON, ARLAE	FG-12793	2	39.00	4254********0336	007321	06/12/12
ARENDS 10TH, CHRISTOPHER	FG-11987	2	43.00	4217********9637	100607	06/12/12
BACON 10TH, PETER	FG-9285	2	33.00	3772*******5005	126347	06/12/12
BAER, BLAKE	FG-12640	2	39.00	4342********2157	699756	06/12/12
BALDINO, JAIME	FG-12686	2	39.00	4512********8267	859626	06/12/12
BARBIER, JOEL	FG-11570	2	39.00	4339********9704	00515G	06/12/12
BERG, CAROL	FG-12761	2	39.00	4366********3753	00430C	06/12/12
BIANCHINI 10TH, MARY	FG-11770	2	39.00	5403********1530	070018	06/12/12
BISSON, NOELLE	FG-12950	2	39.00	4282********8474	030008	06/12/12
BROWN 10TH, JIMMIE	FG-9825	2	39.00	4512********8255	859630	06/12/12
BRUESEKE, AARON	FG-12705	2	39.00	4868********6716	672143	06/12/12
BUNTING 10TH, CHRISTINE	FG-10695	2	39.00	4408********8451	935060	06/12/12
BUTLER 10TH, ANNE	FG-12619	2	33.00	4342********9907	851395	06/12/12
CALHOUN 10TH, PATTI	FG-10771	2	78.00	4465********2291	01251B	06/12/12
CARPENTER 10TH, RICH	FG-9706	2	39.00	4888********8069	00500A	06/12/12
CARRIGAN, MICHAEL 10TH	FG-6680	2	33.00	5466********4603	58865P	06/12/12
CARROLL 10TH, ANGELA	FG-11043	2	39.00	4734********1952	050005	06/12/12
CARVIL, SARAH	FG-12204	2	39.00	5490********2596	00501Z	06/12/12
CASSORLA 10TH, NATHAN	FG-11594	2	39.00	4346********8794	027991	06/12/12
CHOATE 5TH, CLARE	FG-11084	2	33.00	4254********9978	007323	06/12/12
CULLEN, BENA	FG-12826	2	39.00	4512********8248	859628	06/12/12
DANN 5TH, RACHEL	FG-9147	2	39.00	4388********9114	00516C	06/12/12
DAVIS 10TH, RICHARD	FG-6371	2	78.00	4147********8774	60338C	06/12/12
DAY 10TH, APOLONIA	FG-9200	2	39.00	4254********7219	070651	06/12/12
DELGAUDIO 10TH, NORMA	FG-5558	2	29.00	4266********8914	00490C	06/12/12
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01250Q	06/12/12
DHILLON 10TH, NAMRITA	FG-8878	2	33.00	5424********3152	92708P	06/12/12
DOWNEY 10TH, MICHAEL	FG-12572	2	39.00	4411********6067	030008	06/12/12
ECKSTROM 10TH, CHRISTINA	FG-4602	2	68.00	5466********5767	59449P	06/12/12
EMANUELS 10TH, ROGER	FG-10105	2	39.00	3743*******7765	650059	06/12/12
FAVIA 10TH, RUTH	FG-10312	2	33.00	4217********3620	120808	06/12/12
FREEMAN 10TH, DAN	FG-9633	2	39.00	4388********3095	00495D	06/12/12
FRIEDRICH 10TH, ERICH	FG-12345	2	39.00	4282********5066	030008	06/12/12
GALLAGHER 10TH, THOMAS	FG-11316	2	39.00	4217********6267	110907	06/12/12
GAN, ELAINE	FG-12514	2	33.00	3727*******2002	171190	06/12/12
GARCIA, ALEX	FG-13064	2	43.00	4342********2270	708506	06/12/12
GEORGE 10TH, CHELSEA	FG-11034	2	39.00	5466********3890	59338P	06/12/12
GIANNOTTI 10TH, TONY	FG-12795	2	33.00	4271********0176	60227D	06/12/12
GLINKA 10TH, KIM	FG-5423	2	39.00	4719********1890	70210C	06/12/12
GONZALEZ, RAUL	FG-12278	2	39.00	4342********3086	737134	06/12/12
GRAZIANO 10TH, FRANCESCA	FG-8034	2	33.00	5490********7908	01226B	06/12/12
GREENFIELD, MATTHEW	FG-12737	2	39.00	4342********3710	887153	06/12/12
GREGG, CASSANDRA	FG-12688	2	39.00	4217********5102	180001	06/12/12
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********5026	70210D	06/12/12
HAVEMAN 10TH, KURT	FG-1109	2	33.00	4843********9307	859629	06/12/12
HEERNER, HOWARD	FG-12835	2	78.00	3717*******2005	106632	06/12/12
HERRING 10TH, ALEX	FG-12174	2	39.00	4313********3519	00504C	06/12/12
HEWITT 10TH, COURTNEY	FG-11053	2	39.00	4342********3154	747796	06/12/12
HINDS, JARED	FG-11478	2	39.00	4342********1881	671418	06/12/12
HUGHES 10TH, RONALD	FG-10503	2	39.00	4217********5461	100009	06/12/12
HUGHES 5TH, SARAH	FG-10715	2	39.00	4342********5933	818096	06/12/12
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	70210A	06/12/12
ISAACSON 5TH, JOHANNA	FG-11878	2	39.00	4342********5071	818104	06/12/12
JACKSON 10TH, ALEX	FG-6588	2	39.00	4247********2510	050003	06/12/12
JACOBS, HANNAH	FG-12581	2	39.00	4282********4454	080008	06/12/12
JONES 10TH, COURTNEY	FG-11529	2	78.00	4254********7749	007322	06/12/12
KEATING, CHELSEA	FG-12827	2	39.00	4342********2185	673097	06/12/12
KINCH 10TH, DAVID	FG-9891	2	39.00	3737*******4008	183954	06/12/12
LEE 10TH, LAURA	FG-6683	2	78.00	3772*******1012	111141	06/12/12
LINFORD, SAMANTHA	FG-12986	2	43.00	3767*******1006	125568	06/12/12
LIPMAN 10TH, ANNE	FG-10870	2	39.00	3713*******1007	168440	06/12/12
MAESTAS 10TH, PAMELA	FG-9692	2	39.00	4342********6081	737132	06/12/12
MANCHESTER 10TH, REID	FG-9346	2	39.00	4282********5979	070008	06/12/12
MARCUS, ALEXANDRIA	FG-12829	2	39.00	4342********3447	672135	06/12/12
MATTHEWS, LONDON	FG-12320	2	39.00	4342********1655	737131	06/12/12
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4217********1252	120601	06/12/12
MCCARVILLE, RACHEL	FG-12381	2	39.00	4254********5787	007320	06/12/12
MCCAULEY 10TH, PHIL	FG-10079	2	39.00	4529********4355	008876	06/12/12
MCDONALD, CINDY	FG-13005	2	33.00	4282********7900	040008	06/12/12
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0041	59046P	06/12/12
MEYERS, ADRIANNE	FG-12622	2	33.00	4282********7118	060008	06/12/12
MIDDLETON 15TH, MORGAN	FG-8970	2	39.00	4282********8669	080008	06/12/12
MILAN 10TH, LALEIA	FG-10455	2	39.00	3725*******1007	147635	06/12/12
MILLER 10TH, JOEL	FG-9372	2	39.00	4868********9196	00504C	06/12/12
MILLER, BRYAN	FG-12758	2	39.00	4217********7780	100207	06/12/12
MULDER, CHAD	FG-12735	2	39.00	4388********8986	00557D	06/12/12
MUSTAIN, SCHUYLER	FG-12682	2	39.00	4833********5681	040008	06/12/12
PARRA 10TH, YESENIA	FG-9362	2	39.00	4247********9024	584646	06/12/12
PEDREIRA-LEWIS, JULIA 10TH	FG-6283	2	39.00	5491********8212	59560B	06/12/12
PETITCLERC, NICOLAS	FG-12803	2	33.00	4512********2502	859631	06/12/12
POWARS 10TH, JAMES	FG-8726	2	39.00	4481********3889	58256A	06/12/12
PRINCIPE 10TH, STEVEN	FG-8136	2	43.00	4734********3280	050006	06/12/12
RAMAGE 10TH, KELSEY	FG-11648	2	39.00	4254********2445	007318	06/12/12
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********9425	00582C	06/12/12
RILEY, CALEB	FG-12766	2	33.00	4843********9703	859627	06/12/12
ROSEN 10TH, DAVID	FG-10821	2	39.00	4460********2216	637025	06/12/12
SALINAS, JUAN CARLOS	FG-12830	2	78.00	4465********9068	01220B	06/12/12
SAMMET 10TH, CAROLINE	FG-11802	2	39.00	4873********3151	698840	06/12/12
SELOVER 10TH, AMY	FG-5525	2	39.00	4719********0601	70210C	06/12/12
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	4246********3342	00567G	06/12/12
SILVERMAN 10TH, SARAH	FG-8033	2	39.00	4644********9600	005355	06/12/12
SISK 10TH, MARGIE	FG-3693	2	78.00	5466********9876	59018P	06/12/12
SMITH 10TH, DIANE	FG-8367	2	33.00	4411********6967	070008	06/12/12
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4217********2563	120004	06/12/12
STARK 10TH, REBECCA	FG-10523	2	39.00	4342********4100	698836	06/12/12
STOKES 10TH, PARKER	FG-10803	2	43.00	4803********2420	492084	06/12/12
TAM ROSAS, STEPHANIE	FG-12556	2	39.00	4246********4908	00490G	06/12/12
VAN AART, JEROEN 10TH	FG-11853	2	33.00	4254********5485	007325	06/12/12
VAN DAM 10TH, AMY	FG-10535	2	39.00	4719********1835	70210C	06/12/12
VAN VECHTEN, WILLIAM	FG-13035	2	37.00	4147********3908	00526C	06/12/12
VELASCO, BEA	FG-12654	2	39.00	4282********9578	040008	06/12/12
WALTZ 10TH, LAURA	FG-4650	2	39.00	4282********2584	040008	06/12/12
WEBER, ASHLEY	FG-12738	2	39.00	4342********8499	818086	06/12/12
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	59407P	06/12/12
WELLNER, JUDITH 10TH	FG-5174	2	39.00	4550********9289	250418	06/12/12
WELLS 10TH, PAT	FG-6699	2	33.00	3717*******2002	186201	06/12/12
WERLIN-MARTINEZ, CAMILO	FG-12831	2	39.00	4254********5235	007324	06/12/12
WILKIE 10TH, JESSIE	FG-12714	2	39.00	4217********3257	100308	06/12/12
WILLEY 10TH, SHEILA	FG-10175	2	39.00	4217********5866	190309	06/12/12

**Totals**
Count	Card Type	Total

10	American Express	454.00
11	MasterCard	475.00
87	Visa	3481.00
1	Discover	33.00
0	Other	0.00

		4443.00