09/12/2012

12:54:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, CHIP	FG-13117	2	39.00	4512********6736	228617	09/12/12
ABREU, NOLAN	FG-13208	2	39.00	4037********2307	081506	09/12/12
ALSTON, ARLAE	FG-12793	2	39.00	4254********0336	695251	09/12/12
AMES 10TH, ANDY	FG-10862	2	39.00	4342********0709	692925	09/12/12
ANDERSON, JAHNAVI	FG-13177	2	43.00	4559********9916	03581A	09/12/12
ARENDS 10TH, CHRISTOPHER	FG-11987	2	43.00	4217********9637	101445	09/12/12
BACON 10TH, PETER	FG-9285	2	33.00	3772*******5005	124134	09/12/12
BAER, BLAKE	FG-12640	2	39.00	4342********2157	692916	09/12/12
BALDINO, JAIME	FG-12686	2	39.00	4512********8267	228615	09/12/12
BARBIER, JOEL	FG-TW02028	2	39.00	4339********9704	03587G	09/12/12
BERG, CAROL	FG-12761	2	39.00	4366********3753	03602C	09/12/12
BIANCHINI 10TH, MARY	FG-11770	2	39.00	5403********1530	081452	09/12/12
BISSON, NOELLE	FG-12950	2	39.00	4833********8931	001409	09/12/12
BROWN 10TH, JIMMIE	FG-9825	2	39.00	4512********8255	228618	09/12/12
BRUESEKE, AARON	FG-12705	2	39.00	4868********6716	650766	09/12/12
BUNTING 10TH, CHRISTINE	FG-10695	2	39.00	4408********8451	854325	09/12/12
BUTLER 10TH, ANNE	FG-12619	2	33.00	4342********9907	008284	09/12/12
CALHOUN 10TH, PATTI	FG-10771	2	78.00	4465********2291	01294B	09/12/12
CARPENTER 10TH, RICH	FG-9706	2	39.00	4888********8069	01545A	09/12/12
CARRIGAN, MICHAEL 10TH	FG-6680	2	33.00	5466********4603	39347P	09/12/12
CARVIL, SARAH	FG-12204	2	39.00	5490********2596	01548Z	09/12/12
CASSORLA 10TH, NATHAN	FG-11594	2	39.00	4346********8794	018741	09/12/12
CHAMBERLAIN 10, LARA	FG-6287	2	39.00	4147********5510	01543C	09/12/12
CULLEN, BENA	FG-12826	2	39.00	4512********8248	228616	09/12/12
DANN 5TH, RACHEL	FG-9147	2	39.00	4388********9114	03609C	09/12/12
DAVIS 10TH, RICHARD	FG-6371	2	78.00	4147********8774	20963C	09/12/12
DAY 10TH, APOLONIA	FG-9200	2	39.00	4254********4120	695244	09/12/12
DELGAUDIO 10TH, NORMA	FG-5558	2	29.00	4266********8914	03504C	09/12/12
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01236Q	09/12/12
DHILLON 10TH, NAMRITA	FG-8878	2	33.00	5424********3152	42022P	09/12/12
DONOR, PAUL	FG-13139	2	43.00	4282********5929	031409	09/12/12
DOWNEY 10TH, MICHAEL	FG-12572	2	39.00	4411********6067	031409	09/12/12
DUFFY, PENNY	FG-12823	2	78.00	3713*******2002	159733	09/12/12
ECKSTROM 10TH, CHRISTINA	FG-4602	2	68.00	5466********5767	39264P	09/12/12
FAVIA 10TH, RUTH	FG-10312	2	33.00	4217********3620	111242	09/12/12
GALLAGHER 10TH, THOMAS	FG-11316	2	39.00	4217********6267	111540	09/12/12
GAN, ELAINE	FG-12514	2	33.00	3725*******2001	106015	09/12/12
GARCIA, EDWARD	FG-13113	2	37.00	4342********5728	980548	09/12/12
GEORGE 10TH, CHELSEA	FG-11034	2	10.00	5466********3890	39500P	09/12/12
GIANNOTTI 10TH, TONY	FG-12795	2	33.00	4271********0176	21074D	09/12/12
GLINKA 10TH, KIM	FG-5423	2	39.00	4719********1890	80214C	09/12/12
GRAZIANO 10TH, FRANCESCA	FG-8034	2	33.00	5490********7908	01200B	09/12/12
GREENBURG 10TH, LISA	FG-8657	2	39.00	6011********3294	01269R	09/12/12
GREENFIELD, MATTHEW	FG-12737	2	39.00	4342********3710	979903	09/12/12
GREGG, CASSANDRA	FG-12688	2	39.00	4815********2951	151149	09/12/12
HAVEMAN 10TH, KURT	FG-1109	2	33.00	4843********9307	228614	09/12/12
HEEVNER, HOWARD	FG-12835	2	39.00	3717*******2005	105098	09/12/12
HERRING 10TH, ALEX	FG-12174	2	39.00	4313********3519	01545C	09/12/12
HEWITT 10TH, COURTNEY	FG-11053	2	39.00	4342********6049	045650	09/12/12
HUGHES 10TH, RONALD	FG-10503	2	39.00	4217********5461	191840	09/12/12
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	80214A	09/12/12
ISAACSON 5TH, JOHANNA	FG-11878	2	39.00	4342********5071	650785	09/12/12
JACKSON 10TH, ALEX	FG-6588	2	39.00	4247********2510	060058	09/12/12
JONES 10TH, COURTNEY	FG-11529	2	78.00	4254********6906	695247	09/12/12
KEATING, CHELSEA	FG-12827	2	39.00	4342********4143	692545	09/12/12
KINCH 10TH, DAVID	FG-9891	2	39.00	3737*******4008	109080	09/12/12
LEE 10TH, LAURA	FG-6683	2	39.00	3772*******1012	115469	09/12/12
LIPMAN 10TH, ANNE	FG-10870	2	39.00	3713*******1007	149032	09/12/12
MAESTAS 10TH, PAMELA	FG-9692	2	39.00	4342********6081	091280	09/12/12
MATTHEWS, LONDON	FG-12320	2	39.00	4342********1655	612799	09/12/12
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4217********1252	181341	09/12/12
MCCARVILLE, RACHEL	FG-12381	2	39.00	4254********5787	695248	09/12/12
MCDONALD, CINDY	FG-13005	2	33.00	4282********7900	021409	09/12/12
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0041	38457P	09/12/12
MEYERS, ADRIANNE	FG-12622	2	39.00	4282********7118	011409	09/12/12
MILAN 10TH, LALEIA	FG-10455	2	39.00	3725*******1007	185319	09/12/12
MILLER 10TH, JOEL	FG-9372	2	39.00	4868********9196	03597C	09/12/12
MOODY, TERRY	FG-13131	2	39.00	4266********1915	03587B	09/12/12
MULDER, CHAD	FG-12735	2	49.00	4388********8986	03549D	09/12/12
MUSTAIN, SCHUYLER	FG-12682	2	39.00	4833********5681	031409	09/12/12
ODONNELL 10TH, BETTY	FG-10019	2	33.00	4366********6093	03507A	09/12/12
PARRA 10TH, YESENIA	FG-9362	2	39.00	4247********9024	672704	09/12/12
PEDREIRA-LEWIS, JULIA 10TH	FG-6283	2	39.00	5491********8212	39625B	09/12/12
PETITCLERC, NICOLAS	FG-12803	2	33.00	4512********2502	228613	09/12/12
POLOM 10TH, HANA	FG-10904	2	39.00	4254********7863	695250	09/12/12
POWARS 10TH, JAMES	FG-8726	2	39.00	4481********3889	73709A	09/12/12
PRINCIPE 10TH, STEVEN	FG-8136	2	43.00	4734********3280	060056	09/12/12
RAMAGE 10TH, KELSEY	FG-11648	2	39.00	4254********2445	695249	09/12/12
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********9989	03579C	09/12/12
RILEY, CALEB	FG-12766	2	33.00	4843********9703	228619	09/12/12
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	090485	09/12/12
SALINAS, JUAN CARLOS	FG-12830	2	78.00	4465********9068	01292B	09/12/12
SAMMET 10TH, CAROLINE	FG-11802	2	39.00	4465********8298	01285B	09/12/12
SELOVER 10TH, AMY	FG-5525	2	39.00	4719********0601	80214C	09/12/12
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	4246********3342	03597G	09/12/12
SEPPALANEN 10TH, TIINA	FG-10033	2	39.00	4147********5171	01544C	09/12/12
SHATTUCK, JULIE	FG-12198	2	39.00	4003********3504	03524C	09/12/12
SILVERMAN 10TH, SARAH	FG-8033	2	39.00	4644********9600	036119	09/12/12
SISK 10TH, MARGIE	FG-3693	2	78.00	5588********7814	38235Z	09/12/12
SMITH 10TH, DIANE	FG-8367	2	33.00	4411********6323	011409	09/12/12
SOHL 10TH, ANGELA	FG-11043	2	39.00	4734********1952	060057	09/12/12
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********0240	161448	09/12/12
STARK 10TH, REBECCA	FG-10523	2	39.00	4342********4100	650083	09/12/12
STOKES 10TH, PARKER	FG-10803	2	39.00	4803********2420	155141	09/12/12
TAM ROSAS, STEPHANIE	FG-12556	2	39.00	4246********4908	03559G	09/12/12
TYZZER, JASON	FG-12949	2	39.00	4815********9235	151543	09/12/12
VAN AART, JEROEN 10TH	FG-11853	2	33.00	4254********5485	695245	09/12/12
VAN DAM 10TH, AMY	FG-10535	2	39.00	4719********1835	80214C	09/12/12
VAN VECHTEN, WILLIAM	FG-13035	2	37.00	4147********3908	03525C	09/12/12
VELASCO, BEA	FG-12654	2	39.00	4160********5233	081452	09/12/12
WALTZ 10TH, LAURA	FG-4650	2	39.00	4282********2584	011409	09/12/12
WEBER, ASHLEY	FG-12738	2	39.00	4342********7939	692547	09/12/12
WEBSTER 10TH, CAROLINE	FG-11223	2	78.00	4690********0891	145007	09/12/12
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	39778P	09/12/12
WELLS 10TH, PAT	FG-6699	2	33.00	3717*******2002	104348	09/12/12
WERLIN-MARTINEZ, CAMILO	FG-12831	2	39.00	4254********5619	695246	09/12/12
WILKIE 10TH, JESSIE	FG-12714	2	39.00	4217********3257	191642	09/12/12
WILLEY 10TH, SHEILA	FG-10175	2	39.00	4217********5866	141344	09/12/12
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	4397********3261	03587C	09/12/12

Totals

Count	Card Type	Total
9	American Express	372.00
11	MasterCard	446.00
87	Visa	3528.00
2	Discover	72.00
0	Other	0.00
		4418.00