Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, CHIP	FG-13117	2	39.00	4512********6736	352426	10/12/12
ABREU, NOLAN	FG-13208	2	39.00	4037********2307	142859	10/12/12
ALSTON, ARLAE	FG-12793	2	39.00	4254********0336	900426	10/12/12
AMES 10TH, ANDY	FG-10862	2	39.00	4342********0709	030666	10/12/12
ANDERSON, JAHNAVI	FG-13177	2	43.00	4559********9916	05407A	10/12/12
APPLEBY, AMALIA	FG-13162	2	39.00	4266********3374	05434B	10/12/12
ARENDS 10TH, CHRISTOPHER	FG-11987	2	43.00	4217********9637	102687	10/12/12
BACON 10TH, PETER	FG-9285	2	33.00	3772*******5005	123474	10/12/12
BAER, BLAKE	FG-12640	2	39.00	4342********2157	808843	10/12/12
BALDINO, JAIME	FG-12686	2	39.00	4512********8267	352433	10/12/12
BARBIER, JOEL	FG-TW02028	2	39.00	4339********9704	05430G	10/12/12
BERG, CAROL	FG-12761	2	39.00	4366********3753	05413C	10/12/12
BIANCHINI 10TH, MARY	FG-11770	2	39.00	5403********1530	142846	10/12/12
BISSON, NOELLE	FG-12950	2	39.00	4833********8931	072815	10/12/12
BROWN 10TH, JIMMIE	FG-9825	2	39.00	4512********8255	352430	10/12/12
BRUESEKE, AARON	FG-12705	2	39.00	4868********6716	176226	10/12/12
BUNTING 10TH, CHRISTINE	FG-10695	2	39.00	4408********8451	177887	10/12/12
BUTLER 10TH, ANNE	FG-12619	2	33.00	4342********9907	139814	10/12/12
CALHOUN 10TH, PATTI	FG-10771	2	78.00	4465********2291	01285B	10/12/12
CARPENTER 10TH, RICH	FG-9706	2	39.00	4888********8069	025890	10/12/12
CARRIGAN, MICHAEL 10TH	FG-6680	2	33.00	5466********4603	26165P	10/12/12
CARSWELL 10TH, LILIAN	FG-9527	2	39.00	4266********6228	05416B	10/12/12
CASSORLA 10TH, NATHAN	FG-11594	2	39.00	4346********8794	024707	10/12/12
CHAMBERLAIN 10, LARA	FG-6287	2	39.00	4147********5510	025892	10/12/12
CULLEN, BENA	FG-12826	2	39.00	4512********8248	352428	10/12/12
DANN 5TH, RACHEL	FG-9147	2	39.00	4388********9114	05381C	10/12/12
DAVIS 10TH, RICHARD	FG-6371	2	78.00	4147********8774	22050C	10/12/12
DAY 10TH, APOLONIA	FG-9200	2	39.00	4254********4120	900428	10/12/12
DELGAUDIO 10TH, NORMA	FG-5558	2	29.00	4266********8914	05395C	10/12/12
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01200Q	10/12/12
DHILLON 10TH, NAMRITA	FG-8878	2	33.00	5424********3152	69113P	10/12/12
DONOR, PAUL	FG-13139	2	43.00	4282********5929	072815	10/12/12
DOWNEY 10TH, MICHAEL	FG-12572	2	39.00	4411********6067	062815	10/12/12
DUFFY, PENNY	FG-12823	2	78.00	3713*******2002	102922	10/12/12
ECKSTROM 10TH, CHRISTINA	FG-4602	2	68.00	5466********5767	25442P	10/12/12
EMANUELS 10TH, ROGER	FG-10105	2	39.00	5466********5723	25359Z	10/12/12
FAVIA 10TH, RUTH	FG-10312	2	33.00	4217********3620	142888	10/12/12
FREEMAN 10TH, DAN	FG-9633	2	39.00	4388********3095	05423D	10/12/12
GALLAGHER 10TH, THOMAS	FG-11316	2	39.00	4217********6267	102081	10/12/12
GAN, ELAINE	FG-12514	2	33.00	3725*******2001	108509	10/12/12
GIANNOTTI 10TH, TONY	FG-12795	2	33.00	4271********0176	22161D	10/12/12
GLINKA 10TH, KIM	FG-5423	2	39.00	4719********1890	41218C	10/12/12
GREENBURG 10TH, LISA	FG-8657	2	39.00	6011********3294	01242R	10/12/12
GREENFIELD, MATTHEW	FG-12737	2	39.00	4342********3710	176240	10/12/12
GREGG, CASSANDRA	FG-12688	2	39.00	4815********2951	192884	10/12/12
HAVEMAN 10TH, KURT	FG-1109	2	33.00	4843********9307	352431	10/12/12
HEEVNER, HOWARD	FG-12835	2	39.00	3717*******2005	179273	10/12/12
HERRING 10TH, ALEX	FG-12174	2	39.00	4313********3519	025801	10/12/12
HEWITT 10TH, COURTNEY	FG-11053	2	39.00	4342********6049	806278	10/12/12
HUGHES 10TH, RONALD	FG-10503	2	39.00	4815********9656	112182	10/12/12
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	41218A	10/12/12
ISAACSON 5TH, JOHANNA	FG-11878	2	39.00	4342********5071	055727	10/12/12
JACKSON 10TH, ALEX	FG-6588	2	39.00	4247********2510	120696	10/12/12
JONES 10TH, COURTNEY	FG-11529	2	78.00	4254********6906	900431	10/12/12
KEATING, CHELSEA	FG-12827	2	39.00	4342********4143	773273	10/12/12
KINCH 10TH, DAVID	FG-9891	2	39.00	3737*******4008	140820	10/12/12
LEE 10TH, LAURA	FG-6683	2	39.00	3772*******1012	164722	10/12/12
LINFORD, SAMANTHA	FG-12986	2	53.00	3767*******1006	169625	10/12/12
LIPMAN 10TH, ANNE	FG-10870	2	39.00	3713*******1007	131101	10/12/12
MAESTAS 10TH, PAMELA	FG-9692	2	39.00	4342********6081	772258	10/12/12
MATTHEWS, LONDON	FG-12320	2	39.00	4342********1655	806275	10/12/12
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4217********1252	142683	10/12/12
MCCAULEY 10TH, PHIL	FG-10079	2	39.00	4529********8091	009266	10/12/12
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0041	27305P	10/12/12
MEYERS, ADRIANNE	FG-12622	2	39.00	4282********7118	062815	10/12/12
MILAN 10TH, LALEIA	FG-10455	2	39.00	3725*******1007	185403	10/12/12
MILLER 10TH, JOEL	FG-9372	2	39.00	4868********9196	05450C	10/12/12
MILLER, BRYAN	FG-12758	2	39.00	4217********7780	102486	10/12/12
MOODY, TERRY	FG-13131	2	39.00	4266********1915	05440B	10/12/12
MULDER, CHAD	FG-12735	2	39.00	4388********8986	05407D	10/12/12
MUSTAIN, SCHUYLER	FG-12682	2	39.00	4833********5681	072815	10/12/12
NIAMI, DELICIA	FG-13226	2	43.00	5178********4695	05408B	10/12/12
ODONNELL 10TH, BETTY	FG-10019	2	33.00	4366********6093	05376A	10/12/12
PARRA 10TH, YESENIA	FG-9362	2	39.00	4247********9024	701360	10/12/12
PEDREIRA-LEWIS, JULIA 10TH	FG-6283	2	39.00	5491********8212	26624B	10/12/12
PETITCLERC, NICOLAS	FG-12803	2	33.00	4512********2502	352427	10/12/12
POWARS 10TH, JAMES	FG-8726	2	39.00	4481********3889	502195	10/12/12
PRINCIPE 10TH, STEVEN	FG-8136	2	43.00	4734********3280	120695	10/12/12
RAMAGE 10TH, KELSEY	FG-11648	2	39.00	4254********2445	900421	10/12/12
RILEY, CALEB	FG-12766	2	33.00	4843********9703	352429	10/12/12
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	635587	10/12/12
RUBY, ARMAND	FG-13201	2	43.00	4282********7275	062815	10/12/12
SALINAS, JUAN CARLOS	FG-12830	2	78.00	4465********9068	01225B	10/12/12
SAMMET 10TH, CAROLINE	FG-11802	2	39.00	4465********8298	01275B	10/12/12
SELOVER 10TH, AMY	FG-5525	2	39.00	4719********0601	41218C	10/12/12
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	4246********3342	05398G	10/12/12
SEPPALANEN 10TH, TIINA	FG-10033	2	39.00	4147********5171	025891	10/12/12
SHATTUCK, JULIE	FG-12198	2	39.00	4003********3504	05418C	10/12/12
SILVERMAN 10TH, SARAH	FG-13254	2	39.00	4644********9600	053872	10/12/12
SISK 10TH, MARGIE	FG-3693	2	78.00	5588********7814	26290Z	10/12/12
SMITH 10TH, DIANE	FG-8367	2	33.00	4411********6323	062815	10/12/12
SOHL 10TH, ANGELA	FG-11043	2	39.00	4734********1952	120694	10/12/12
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********0240	102989	10/12/12
STARK 10TH, REBECCA	FG-10523	2	39.00	4342********4100	030660	10/12/12
STOKES 10TH, PARKER	FG-10803	2	39.00	4803********2420	355435	10/12/12
TAM ROSAS, STEPHANIE	FG-12556	2	39.00	4246********4908	05383G	10/12/12
VAN AART, JEROEN 10TH	FG-11853	2	33.00	4254********5485	900423	10/12/12
VAN DAM 10TH, AMY	FG-10535	2	39.00	4719********1835	41218C	10/12/12
VAN VECHTEN, WILLIAM	FG-13035	2	37.00	4147********3908	05397C	10/12/12
VELASCO, BEA	FG-12654	2	39.00	4160********5233	042845	10/12/12
WALTZ 10TH, LAURA	FG-4650	2	39.00	4282********2584	062815	10/12/12
WEBER, ASHLEY	FG-12738	2	39.00	4342********7939	808868	10/12/12
WEBSTER 10TH, CAROLINE	FG-11223	2	78.00	4690********0891	253335	10/12/12
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	25818P	10/12/12
WELLNER, JUDITH 10TH	FG-5174	2	39.00	4550********9289	277327	10/12/12
WELLS 10TH, PAT	FG-6699	2	33.00	3717*******2002	164544	10/12/12
WERLIN-MARTINEZ, CAMILO	FG-12831	2	39.00	4254********5619	900432	10/12/12
WILLEY 10TH, SHEILA	FG-10175	2	39.00	4217********5866	152086	10/12/12
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	4397********3261	05416C	10/12/12
YOUNG, TYLER	FG-11115	2	39.00	4342********5061	773264	10/12/12

**Totals**
Count	Card Type	Total

10	American Express	425.00
10	MasterCard	446.00
88	Visa	3569.00
2	Discover	72.00
0	Other	0.00

		4512.00