07/12/2012

08:30:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSTON, ARLAE	FG-12793	2	39.00	4254********0336	209312	07/12/12
AMES 10TH, ANDY	FG-10862	2	39.00	4342********0709	620936	07/12/12
ARENDS 10TH, CHRISTOPHER	FG-11987	2	43.00	4217********9637	120717	07/12/12
BACON 10TH, PETER	FG-9285	2	33.00	3772*******5005	102874	07/12/12
BAER, BLAKE	FG-12640	2	39.00	4342********2157	528598	07/12/12
BALDINO, JAIME	FG-12686	2	39.00	4512********8267	981387	07/12/12
BARBIER, JOEL	FG-11570	2	39.00	4339********9704	04218G	07/12/12
BERG, CAROL	FG-12761	2	39.00	4366********3753	04229C	07/12/12
BIANCHINI 10TH, MARY	FG-11770	2	39.00	5403********1530	080140	07/12/12
BISSON, NOELLE	FG-12950	2	39.00	4282********8474	000109	07/12/12
BROWN 10TH, JIMMIE	FG-9825	2	39.00	4512********8255	981386	07/12/12
BRUESEKE, AARON	FG-12705	2	39.00	4868********6716	513442	07/12/12
BUNTING 10TH, CHRISTINE	FG-10695	2	39.00	4408********8451	169636	07/12/12
BUTLER 10TH, ANNE	FG-12619	2	33.00	4342********9907	511670	07/12/12
CALHOUN 10TH, PATTI	FG-10771	2	78.00	4465********2291	01269B	07/12/12
CARPENTER 10TH, RICH	FG-9706	2	39.00	4888********8069	00516A	07/12/12
CARRIGAN, MICHAEL 10TH	FG-6680	2	33.00	5466********4603	74177P	07/12/12
CARROLL 10TH, ANGELA	FG-11043	2	39.00	4734********1952	060008	07/12/12
CARVIL, SARAH	FG-12204	2	39.00	5490********2596	00513Z	07/12/12
CASSORLA 10TH, NATHAN	FG-11594	2	39.00	4346********8794	030205	07/12/12
CHAMBERLAIN 10, LARA	FG-6287	2	39.00	4147********5510	00515C	07/12/12
CHOATE 5TH, CLARE	FG-11084	2	33.00	4254********9978	209311	07/12/12
CULLEN, BENA	FG-12826	2	39.00	4512********8248	981389	07/12/12
DANN 5TH, RACHEL	FG-9147	2	39.00	4388********9114	04249C	07/12/12
DAVIS 10TH, RICHARD	FG-6371	2	99.00	4147********8774	44172C	07/12/12
DAY 10TH, APOLONIA	FG-9200	2	39.00	4254********7219	080879	07/12/12
DELGAUDIO 10TH, NORMA	FG-5558	2	29.00	4266********8914	04276C	07/12/12
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01284Q	07/12/12
DHILLON 10TH, NAMRITA	FG-8878	2	33.00	5424********3152	69063P	07/12/12
DOWNEY 10TH, MICHAEL	FG-12572	2	39.00	4411********6067	010109	07/12/12
DUFFY, PENNY	FG-12823	2	78.00	3713*******2002	145250	07/12/12
ECKSTROM 10TH, CHRISTINA	FG-4602	2	68.00	5466********5767	74720P	07/12/12
EMANUELS 10TH, ROGER	FG-10105	2	39.00	3743*******7765	144750	07/12/12
FAVIA 10TH, RUTH	FG-10312	2	33.00	4217********3620	150213	07/12/12
FRIEDRICH 10TH, ERICH	FG-12345	2	39.00	4282********5066	000109	07/12/12
GALLAGHER 10TH, THOMAS	FG-11316	2	39.00	4217********6267	160017	07/12/12
GAN, ELAINE	FG-12514	2	33.00	3727*******2002	195912	07/12/12
GIANNOTTI 10TH, TONY	FG-12795	2	33.00	4271********0176	44158D	07/12/12
GLINKA 10TH, KIM	FG-5423	2	39.00	4719********1890	80211C	07/12/12
GRAZIANO 10TH, FRANCESCA	FG-8034	2	33.00	5490********7908	01273B	07/12/12
GREENBURG 10TH, LISA	FG-8657	2	39.00	6011********3294	01251R	07/12/12
GREENFIELD, MATTHEW	FG-12737	2	39.00	4342********3710	618376	07/12/12
GREGG, CASSANDRA	FG-12688	2	39.00	4217********5102	140310	07/12/12
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********5026	80211D	07/12/12
HAVEMAN 10TH, KURT	FG-1109	2	33.00	4843********9307	981391	07/12/12
HEERNER, HOWARD	FG-12835	2	78.00	3717*******2005	140052	07/12/12
HERRING 10TH, ALEX	FG-12174	2	39.00	4313********3519	00516C	07/12/12
HINDS, JARED	FG-11478	2	39.00	4342********1881	656242	07/12/12
HUGHES 10TH, RONALD	FG-10503	2	39.00	4217********5461	120111	07/12/12
HUGHES 5TH, SARAH	FG-10715	2	39.00	4342********5933	528371	07/12/12
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	80211A	07/12/12
ISAACSON 5TH, JOHANNA	FG-11878	2	39.00	4342********5071	512782	07/12/12
JACKSON 10TH, ALEX	FG-6588	2	39.00	4247********2510	060009	07/12/12
JACOBS, HANNAH	FG-12581	2	39.00	4282********4454	020109	07/12/12
KINCH 10TH, DAVID	FG-9891	2	39.00	3737*******4008	180891	07/12/12
LEE 10TH, LAURA	FG-6683	2	78.00	3772*******1012	124725	07/12/12
LIPMAN 10TH, ANNE	FG-10870	2	39.00	3713*******1007	101556	07/12/12
MAESTAS 10TH, PAMELA	FG-9692	2	39.00	4342********6081	576556	07/12/12
MARCUS, ALEXANDRIA	FG-12829	2	39.00	4342********3447	528600	07/12/12
MATTHEWS, LONDON	FG-12320	2	39.00	4342********1655	612125	07/12/12
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4217********1252	150511	07/12/12
MCCARVILLE, RACHEL	FG-12381	2	39.00	4254********5787	209310	07/12/12
MCCAULEY 10TH, PHIL	FG-10079	2	39.00	4529********4355	004215	07/12/12
MCDONALD, CINDY	FG-13005	2	33.00	4282********7900	010109	07/12/12
MENDON 10TH, AMY	FG-9098	2	39.00	4342********6031	618368	07/12/12
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0041	75693P	07/12/12
MEYERS, ADRIANNE	FG-12622	2	33.00	4282********7118	090109	07/12/12
MILAN 10TH, LALEIA	FG-10455	2	39.00	3725*******1007	149371	07/12/12
MILLER 10TH, JOEL	FG-9372	2	39.00	4868********9196	04301C	07/12/12
MILLER, BRYAN	FG-12758	2	39.00	4217********7780	170715	07/12/12
MOODY, TERRY	FG-13131	2	39.00	4266********1915	04275B	07/12/12
MUSTAIN, SCHUYLER	FG-12682	2	39.00	4833********5681	010109	07/12/12
ODONNELL 10TH, BETTY	FG-10019	2	43.00	4366********6093	04266A	07/12/12
PARRA 10TH, YESENIA	FG-9362	2	39.00	4247********9024	613113	07/12/12
PEDREIRA-LEWIS, JULIA 10TH	FG-6283	2	39.00	5491********8212	75456B	07/12/12
PETITCLERC, NICOLAS	FG-12803	2	33.00	4512********2502	981390	07/12/12
POLOM 10TH, HANA	FG-10904	2	39.00	4254********7863	209309	07/12/12
POWARS 10TH, JAMES	FG-8726	2	39.00	4481********3889	46946A	07/12/12
PRINCIPE 10TH, STEVEN	FG-8136	2	43.00	4734********3280	060007	07/12/12
RAMAGE 10TH, KELSEY	FG-11648	2	39.00	4254********2445	209308	07/12/12
RILEY, CALEB	FG-12766	2	33.00	4843********9703	981388	07/12/12
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	511678	07/12/12
SELOVER 10TH, AMY	FG-5525	2	39.00	4719********0601	80211C	07/12/12
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	4246********3342	04275G	07/12/12
SHATTUCK, JULIE	FG-12198	2	39.00	4003********3504	04305C	07/12/12
SILVERMAN 10TH, SARAH	FG-8033	2	39.00	4644********9600	042657	07/12/12
SISK 10TH, MARGIE	FG-3693	2	78.00	5588********7814	74275Z	07/12/12
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4217********2563	150210	07/12/12
STARK 10TH, REBECCA	FG-10523	2	39.00	4342********4100	612624	07/12/12
STOKES 10TH, PARKER	FG-10803	2	39.00	4803********2420	526847	07/12/12
TAM ROSAS, STEPHANIE	FG-12556	2	39.00	4246********4908	04265G	07/12/12
TYZZER, JASON	FG-12949	2	39.00	4815********9235	100818	07/12/12
VAN AART, JEROEN 10TH	FG-11853	2	33.00	4254********5485	209315	07/12/12
VAN DAM 10TH, AMY	FG-10535	2	39.00	4719********1835	80211C	07/12/12
VAN VECHTEN, WILLIAM	FG-13035	2	37.00	4147********3908	04248C	07/12/12
VELASCO, BEA	FG-12654	2	39.00	4282********9578	010109	07/12/12
WALTZ 10TH, LAURA	FG-4650	2	39.00	4282********2584	020109	07/12/12
WEBER, ASHLEY	FG-12738	2	39.00	4342********7939	621942	07/12/12
WEBSTER 10TH, CAROLINE	FG-11223	2	78.00	4690********0891	221432	07/12/12
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	74316P	07/12/12
WELLS 10TH, PAT	FG-6699	2	33.00	3717*******2002	162800	07/12/12
WERLIN-MARTINEZ, CAMILO	FG-12831	2	39.00	4254********5235	080965	07/12/12
WILKIE 10TH, JESSIE	FG-12714	2	39.00	4217********3257	150018	07/12/12
WILLEY 10TH, SHEILA	FG-10175	2	39.00	4217********5866	160419	07/12/12
WISENBAKER, BRETT	FG-12848	2	39.00	4282********2654	010109	07/12/12

Totals

Count	Card Type	Total
10	American Express	489.00
10	MasterCard	436.00
83	Visa	3309.00
2	Discover	72.00
0	Other	0.00
		4306.00