11/12/2012

08:52:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, CHIP	FG-13117	2	39.00	4512********6736	478417	11/12/12
ABREU, NOLAN	FG-13208	2	39.00	4037********2307	083208	11/12/12
ALSTON, ARLAE	FG-12793	2	39.00	4254********0336	133189	11/12/12
AMES 10TH, ANDY	FG-10862	2	39.00	4342********0709	216609	11/12/12
ANDERSON, JAHNAVI	FG-13177	2	43.00	4559********9916	04633A	11/12/12
APPLEBY, AMALIA	FG-13162	2	39.00	4266********3374	04665B	11/12/12
ARENDS 10TH, CHRISTOPHER	FG-11987	2	43.00	4217********9637	173114	11/12/12
BACON 10TH, PETER	FG-9285	2	33.00	3772*******5005	146737	11/12/12
BAER, BLAKE	FG-12640	2	39.00	4342********2157	027113	11/12/12
BALDINO, JAIME	FG-12686	2	39.00	4512********8267	478412	11/12/12
BARBIER, JOEL	FG-TW02028	2	39.00	4339********9704	04666G	11/12/12
BERG, CAROL	FG-12761	2	39.00	4366********3753	04662C	11/12/12
BISSON, NOELLE	FG-12950	2	39.00	4833********8931	043109	11/12/12
BITTMAN, ARI	FG-13288	2	39.00	4217********1179	163819	11/12/12
BROWN 10TH, JIMMIE	FG-9825	2	39.00	4512********8255	478414	11/12/12
BRUESEKE, AARON	FG-12705	2	39.00	4868********6716	014968	11/12/12
BUNTING 10TH, CHRISTINE	FG-10695	2	39.00	4408********8451	520439	11/12/12
BUTLER 10TH, ANNE	FG-12619	2	33.00	4342********9907	120905	11/12/12
CALHOUN 10TH, PATTI	FG-10771	2	78.00	4465********2291	012548	11/12/12
CARPENTER 10TH, RICH	FG-9706	2	39.00	4888********8069	035159	11/12/12
CARRIGAN, MICHAEL 10TH	FG-6680	2	33.00	5466********4603	32734P	11/12/12
CARSWELL 10TH, LILIAN	FG-9527	2	39.00	4266********6228	04655B	11/12/12
CHAMBERLAIN 10, LARA	FG-6287	2	39.00	4147********5510	035131	11/12/12
COHN-MARTIN, ELIZABETH	FG-13304	2	37.00	4719********7557	802113	11/12/12
CULLEN, BENA	FG-12826	2	39.00	4512********8248	478416	11/12/12
DANN 5TH, RACHEL	FG-9147	2	39.00	4388********9114	04632C	11/12/12
DAVIS 10TH, RICHARD	FG-6371	2	99.00	4147********8774	06099C	11/12/12
DAY 10TH, APOLONIA	FG-9200	2	39.00	4254********4120	133185	11/12/12
DELGAUDIO 10TH, NORMA	FG-5558	2	29.00	4266********8914	04652C	11/12/12
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01250Q	11/12/12
DHILLON 10TH, NAMRITA	FG-8878	2	33.00	5424********3152	87369P	11/12/12
DONOR, PAUL	FG-13139	2	43.00	4282********5929	053109	11/12/12
DOWNEY 10TH, MICHAEL	FG-12572	2	39.00	4411********6067	043109	11/12/12
DUFFY, PENNY	FG-12823	2	78.00	3713*******2002	105170	11/12/12
ECKSTROM 10TH, CHRISTINA	FG-4602	2	68.00	5466********5767	32094P	11/12/12
EMANUELS 10TH, ROGER	FG-10105	2	39.00	5466********5723	32261Z	11/12/12
FAVIA 10TH, RUTH	FG-10312	2	33.00	4217********3620	133714	11/12/12
FREEMAN 10TH, DAN	FG-9633	2	39.00	4388********3095	04658D	11/12/12
GALLAGHER 10TH, THOMAS	FG-11316	2	39.00	4217********6267	103417	11/12/12
GAN, ELAINE	FG-12514	2	33.00	3725*******2001	188485	11/12/12
GEORGE 10TH, CHELSEA	FG-11034	2	39.00	5466********3890	32581P	11/12/12
GIANNOTTI 10TH, TONY	FG-12795	2	33.00	4271********0176	06182D	11/12/12
GLINKA 10TH, KIM	FG-5423	2	39.00	4719********1890	802113	11/12/12
GREENBURG 10TH, LISA	FG-8657	2	39.00	6011********3294	01222R	11/12/12
GREENFIELD, MATTHEW	FG-12737	2	39.00	4342********3710	166721	11/12/12
GREGG, CASSANDRA	FG-12688	2	39.00	4815********2951	173013	11/12/12
GUERENA, DOMINIC	FG-13283	2	37.00	4342********7413	091104	11/12/12
HAVEMAN 10TH, KURT	FG-1109	2	33.00	4843********9307	478413	11/12/12
HEEVNER, HOWARD	FG-12835	2	39.00	3717*******2005	122769	11/12/12
HERRING 10TH, ALEX	FG-12174	2	39.00	4313********3519	035156	11/12/12
HEWITT 10TH, COURTNEY	FG-11053	2	39.00	4342********6049	025543	11/12/12
HUGHES 10TH, RONALD	FG-10503	2	39.00	4815********9656	143414	11/12/12
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	802113	11/12/12
ISAACSON 5TH, JOHANNA	FG-11878	2	39.00	4342********5071	166720	11/12/12
JONES 10TH, COURTNEY	FG-11529	2	78.00	4254********6906	133187	11/12/12
KEATING, CHELSEA	FG-12827	2	39.00	4342********4143	027116	11/12/12
KINCH 10TH, DAVID	FG-9891	2	39.00	3737*******4008	161469	11/12/12
LEE 10TH, LAURA	FG-6683	2	39.00	3772*******1012	124047	11/12/12
LINFORD, SAMANTHA	FG-12986	2	43.00	3767*******1006	109660	11/12/12
LIPMAN 10TH, ANNE	FG-10870	2	39.00	3713*******1007	173436	11/12/12
MAESTAS 10TH, PAMELA	FG-9692	2	39.00	4342********6081	026249	11/12/12
MATTHEWS, LONDON	FG-12320	2	39.00	4342********1655	091112	11/12/12
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4217********1252	123219	11/12/12
MCCARVILLE, RACHEL	FG-12381	2	39.00	4254********5787	133186	11/12/12
MCCAULEY 10TH, PHIL	FG-10079	2	39.00	4529********8091	007728	11/12/12
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0041	32178P	11/12/12
MEYERS, ADRIANNE	FG-12622	2	39.00	4282********7118	053109	11/12/12
MILAN 10TH, LALEIA	FG-10455	2	44.00	3725*******1007	162878	11/12/12
MILLER 10TH, JOEL	FG-9372	2	39.00	4868********9196	04666C	11/12/12
MILLER, BRYAN	FG-12758	2	39.00	4815********9668	173911	11/12/12
MOODY, TERRY	FG-13131	2	39.00	4266********1915	04649B	11/12/12
MULDER, CHAD	FG-12735	2	39.00	4388********8986	04642D	11/12/12
MUSTAIN, SCHUYLER	FG-12682	2	39.00	4833********5681	043109	11/12/12
NIAMI, DELICIA	FG-13226	2	43.00	5178********4695	04640B	11/12/12
ODONNELL 10TH, BETTY	FG-10019	2	33.00	4366********6093	04652A	11/12/12
OSORIO, ISABEL	FG-13298	2	39.00	4494********8280	793079	11/12/12
PEDREIRA-LEWIS, JULIA 10TH	FG-6283	2	39.00	5491********8212	32164B	11/12/12
PETITCLERC, NICOLAS	FG-12803	2	33.00	4512********2502	478415	11/12/12
POLOM 10TH, HANA	FG-10904	2	39.00	4254********7863	133183	11/12/12
POWARS 10TH, JAMES	FG-8726	2	39.00	4481********3889	214412	11/12/12
PRINCIPE 10TH, STEVEN	FG-8136	2	43.00	4734********3280	060139	11/12/12
RAMAGE 10TH, KELSEY	FG-11648	2	39.00	4254********2445	133188	11/12/12
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********5197	04678C	11/12/12
RILEY, CALEB	FG-12766	2	33.00	4843********9703	478418	11/12/12
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	120903	11/12/12
RUBY, ARMAND	FG-13201	2	43.00	4282********7275	043109	11/12/12
SALINAS, JUAN CARLOS	FG-12830	2	78.00	4465********9068	012510	11/12/12
SAMMET 10TH, CAROLINE	FG-11802	2	39.00	4465********8298	012220	11/12/12
SELOVER 10TH, AMY	FG-5525	2	39.00	4719********0601	802113	11/12/12
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	4246********3342	04633G	11/12/12
SEPPALANEN 10TH, TIINA	FG-10033	2	39.00	4147********5171	035162	11/12/12
SHATTUCK, JULIE	FG-12198	2	39.00	4003********3504	04650C	11/12/12
SILVERMAN 10TH, SARAH	FG-13254	2	39.00	4644********9600	046554	11/12/12
SISK 10TH, MARGIE	FG-3693	2	78.00	5588********7814	32539Z	11/12/12
SMITH 10TH, DIANE	FG-8367	2	33.00	4411********6323	043109	11/12/12
SOHL 10TH, ANGELA	FG-11043	2	39.00	4734********1952	060140	11/12/12
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********0240	103116	11/12/12
STARK 10TH, REBECCA	FG-10523	2	39.00	4342********4100	069210	11/12/12
STOKES 10TH, PARKER	FG-10803	2	39.00	4803********2420	598369	11/12/12
TAM ROSAS, STEPHANIE	FG-12556	2	39.00	4246********4908	04626G	11/12/12
VAN AART, JEROEN 10TH	FG-11853	2	33.00	4254********5485	133184	11/12/12
VAN DAM 10TH, AMY	FG-10535	2	39.00	4719********1835	802113	11/12/12
VAN VECHTEN, WILLIAM	FG-13035	2	37.00	4147********3908	04633C	11/12/12
VELASCO, BEA	FG-12654	2	39.00	4160********5233	083155	11/12/12
WALTZ 10TH, LAURA	FG-4650	2	39.00	4282********2584	043109	11/12/12
WEBER, ASHLEY	FG-12738	2	39.00	4342********7939	059004	11/12/12
WEBSTER 10TH, CAROLINE	FG-11223	2	78.00	4690********0891	624491	11/12/12
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	32497P	11/12/12
WELLNER, JUDITH 10TH	FG-5174	2	39.00	4550********9289	255914	11/12/12
WELLS 10TH, PAT	FG-6699	2	33.00	3717*******2002	144119	11/12/12
WERLIN-MARTINEZ, CAMILO	FG-12831	2	39.00	4254********5619	133190	11/12/12
WILLEY 10TH, SHEILA	FG-10175	2	39.00	4217********5866	183116	11/12/12
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	4397********3261	04674C	11/12/12
YOUNG, TYLER	FG-11115	2	39.00	4342********5061	027121	11/12/12

Totals

Count	Card Type	Total
10	American Express	420.00
10	MasterCard	446.00
92	Visa	3742.00
2	Discover	72.00
0	Other	0.00
		4680.00