02/12/2013

08:00:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, NOLAN	FG-13208	2	39.00	4037********2307	075706	02/12/13
AMES 10TH, ANDY	FG-10862	2	39.00	4342********0709	551594	02/12/13
ANDERSEN, MIKKEL	FG-12791	2	43.00	4833********3870	085608	02/12/13
ANDERSON, JAHNAVI	FG-13177	2	43.00	4559********9916	09476A	02/12/13
APPLEBY, AMALIA	FG-13162	2	39.00	4266********3374	09452B	02/12/13
ARENDS 10TH, CHRISTOPHER	FG-11987	2	43.00	4217********9637	125369	02/12/13
BALDINO, JAIME	FG-12686	2	39.00	4512********8267	858127	02/12/13
BARBIER, JOEL	FG-TW02028	2	39.00	4339********9704	09529G	02/12/13
BERG, CAROL	FG-12761	2	39.00	4366********3753	09487C	02/12/13
BISSON, NOELLE	FG-12950	2	39.00	4833********8931	095608	02/12/13
BITTMAN, ARI	FG-13288	2	39.00	4815********2220	105965	02/12/13
BROWN 10TH, JIMMIE	FG-9825	2	39.00	4512********8255	858131	02/12/13
BRUESEKE, AARON	FG-12705	2	39.00	4868********6716	548046	02/12/13
BUNTING 10TH, CHRISTINE	FG-10695	2	39.00	4408********8451	988856	02/12/13
BUTLER 10TH, ANNE	FG-12619	2	33.00	4342********9907	577016	02/12/13
CALHOUN 10TH, PATTI	FG-10771	2	39.00	4465********2291	012981	02/12/13
CARRIGAN, MICHAEL 10TH	FG-6680	2	33.00	5466********4603	79255P	02/12/13
CARSWELL 10TH, LILIAN	FG-9527	2	39.00	4266********6228	09497B	02/12/13
CASSORLA 10TH, NATHAN	FG-11594	2	39.00	4254********0158	809950	02/12/13
CHAMBERLAIN 10, LARA	FG-6287	2	39.00	4147********5510	055645	02/12/13
COHN-MARTIN, ELIZABETH	FG-13304	2	37.00	4719********7557	702165	02/12/13
CULLEN, BENA	FG-12826	2	39.00	4512********8248	858130	02/12/13
DANN 5TH, RACHEL	FG-9147	2	39.00	4388********9114	09469C	02/12/13
DAVIS 10TH, RICHARD	FG-6371	2	78.00	4147********8774	53187C	02/12/13
DELGAUDIO 10TH, NORMA	FG-5558	2	29.00	4266********8914	09515C	02/12/13
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01237Q	02/12/13
DHILLON 10TH, NAMRITA	FG-8878	2	33.00	5424********3152	13997P	02/12/13
DOWNEY 10TH, MICHAEL	FG-12572	2	39.00	4411********6067	095608	02/12/13
DUFFY, PENNY	FG-12823	2	78.00	3713*******2002	153579	02/12/13
ECKSTROM 10TH, CHRISTINA	FG-4602	2	68.00	5466********5767	79061P	02/12/13
EMANUELS 10TH, ROGER	FG-10105	2	39.00	5466********5723	79533Z	02/12/13
FAHMY, HANY	FG-13431	2	39.00	4815********1394	175967	02/12/13
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	145063	02/12/13
FREEMAN 10TH, DAN	FG-9633	2	39.00	4388********3095	09483D	02/12/13
GALLAGHER 10TH, THOMAS	FG-11316	2	39.00	4217********6267	195269	02/12/13
GAN, ELAINE	FG-12514	2	33.00	3725*******2001	127465	02/12/13
GARCIA, ALEX	FG-13064	2	43.00	4342********1180	700800	02/12/13
GARCIA, EDWARD	FG-13113	2	37.00	4342********5728	700797	02/12/13
GEORGE 10TH, CHELSEA	FG-11034	2	39.00	5466********3890	78935P	02/12/13
GIANNOTTI 10TH, TONY	FG-12795	2	33.00	4271********0176	53103D	02/12/13
GLINKA 10TH, KIM	FG-5423	2	39.00	4719********1890	702165	02/12/13
GREENBURG 10TH, LISA	FG-8657	2	39.00	6011********3294	01250R	02/12/13
GREGG, CASSANDRA	FG-12688	2	39.00	4815********2951	155260	02/12/13
GUERENA, DOMINIC	FG-13283	2	37.00	4342********7413	699975	02/12/13
HAVEMAN 10TH, KURT	FG-1109	2	33.00	4843********9307	858128	02/12/13
HEEVNER, HOWARD	FG-12835	2	39.00	3717*******2005	150542	02/12/13
HEWITT 10TH, COURTNEY	FG-11053	2	39.00	4342********6049	548649	02/12/13
HINDS, JARED	FG-11478	2	39.00	4342********1881	430113	02/12/13
HUGHES 10TH, RONALD	FG-10503	2	39.00	4815********9656	185267	02/12/13
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	702165	02/12/13
ISAACSON 5TH, JOHANNA	FG-11878	2	39.00	4342********7788	551586	02/12/13
JACKSON 10TH, ALEX	FG-6588	2	39.00	4247********8645	050188	02/12/13
JONES 10TH, COURTNEY	FG-11529	2	78.00	4254********6906	809945	02/12/13
KINCH 10TH, DAVID	FG-9891	2	39.00	3737*******4008	142438	02/12/13
LEE 10TH, LAURA	FG-9957	2	39.00	3772*******1012	173497	02/12/13
LINFORD, SAMANTHA	FG-12986	2	43.00	3767*******1006	140576	02/12/13
LIPMAN 10TH, ANNE	FG-10870	2	39.00	3713*******1007	146028	02/12/13
MAESTAS 10TH, PAMELA	FG-9692	2	39.00	4342********6081	700802	02/12/13
MATTHEWS, LONDON	FG-12320	2	39.00	4342********1655	551356	02/12/13
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4217********1252	105267	02/12/13
MCCARVILLE, RACHEL	FG-12381	2	39.00	4254********1469	809948	02/12/13
MCCAULEY 10TH, PHIL	FG-10079	2	39.00	4529********8091	006556	02/12/13
MCDONALD, CINDY	FG-13005	2	33.00	4282********7900	085608	02/12/13
MCGILLIRRAY, GIULIA	FG-13375	2	39.00	4254********7601	809947	02/12/13
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0041	78741P	02/12/13
MEYERS, ADRIANNE	FG-12622	2	39.00	4282********7118	075608	02/12/13
MILAN 10TH, LALEIA	FG-10455	2	39.00	3725*******1007	149942	02/12/13
MILLER 10TH, JOEL	FG-9372	2	39.00	4868********3716	09532C	02/12/13
MILLER, BRYAN	FG-12758	2	39.00	4815********3954	115964	02/12/13
MULDER, CHAD	FG-12735	2	39.00	4388********8986	09531D	02/12/13
NELSON, JAKE	FG-13400	2	39.00	4867********8722	005608	02/12/13
NIAMI, DELICIA	FG-13226	2	43.00	5178********4695	09543B	02/12/13
ODA, JACKIE	FG-12877	2	39.00	4815********7296	105563	02/12/13
ODONNELL 10TH, BETTY	FG-10019	2	33.00	4366********6093	09482A	02/12/13
OSORIO, ISABEL	FG-13298	2	39.00	4494********8280	200682	02/12/13
PEDREIRA-LEWIS, JULIA 10TH	FG-6283	2	39.00	5491********8212	78157B	02/12/13
PETITCLERC, NICOLAS	FG-12803	2	33.00	4512********2502	858126	02/12/13
POLOM 10TH, HANA	FG-10904	2	39.00	4254********7863	809946	02/12/13
POWARS 10TH, JAMES	FG-8726	2	39.00	4481********3889	227404	02/12/13
PRINCIPE 10TH, STEVEN	FG-8136	2	43.00	4734********3280	050189	02/12/13
RAMAGE 10TH, KELSEY	FG-11648	2	39.00	4254********2445	809943	02/12/13
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********5197	09496C	02/12/13
RILEY, CALEB	FG-12766	2	33.00	4512********8535	858129	02/12/13
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	551352	02/12/13
RUBY, ARMAND	FG-13201	2	43.00	4282********7275	005608	02/12/13
SALINAS, JUAN CARLOS	FG-12830	2	39.00	4465********9068	012972	02/12/13
SAMMET 10TH, CAROLINE	FG-11802	2	39.00	4465********8298	012913	02/12/13
SCHWAB, AMBER	FG-13385	2	78.00	4366********7563	012720	02/12/13
SELOVER 10TH, AMY	FG-5525	2	39.00	4719********0601	702165	02/12/13
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	4246********3342	09521G	02/12/13
SEPPALANEN 10TH, TIINA	FG-10033	2	39.00	4147********5171	055671	02/12/13
SHATTUCK, JULIE	FG-12198	2	39.00	4003********3504	09516C	02/12/13
SILVERMAN 10TH, SARAH	FG-13254	2	39.00	4644********9600	095120	02/12/13
SISK 10TH, MARGIE	FG-3693	2	78.00	5588********7814	79269Z	02/12/13
SMITH 10TH, DIANE	FG-8367	2	33.00	4411********6323	005608	02/12/13
SOHL 10TH, ANGELA	FG-11043	2	39.00	4734********1952	050191	02/12/13
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********0240	155065	02/12/13
SPENCER, JESSICA MIMI	FG-13323	2	39.00	4342********4740	551354	02/12/13
STARK 10TH, REBECCA	FG-10523	2	39.00	4342********4100	699576	02/12/13
STOKES 10TH, PARKER	FG-10803	2	39.00	4803********2420	382806	02/12/13
TAM ROSAS, STEPHANIE	FG-12556	2	39.00	4246********4908	09502G	02/12/13
VAN AART, JEROEN 10TH	FG-11853	2	33.00	4254********5485	809949	02/12/13
VAN DAM 10TH, AMY	FG-10535	2	39.00	4719********1835	702165	02/12/13
VAN VECHTEN, WILLIAM	FG-13035	2	37.00	4147********2165	09512C	02/12/13
WALTZ 10TH, LAURA	FG-4650	2	39.00	4282********2584	085608	02/12/13
WEBSTER 10TH, CAROLINE	FG-11223	2	78.00	4690********0891	080984	02/12/13
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	79158P	02/12/13
WELLS 10TH, PAT	FG-6699	2	33.00	3717*******2002	122885	02/12/13
WERLIN-MARTINEZ, CAMILO	FG-12831	2	39.00	4254********5619	809942	02/12/13
WILLEY 10TH, SHEILA	FG-10175	2	39.00	4217********5866	155064	02/12/13
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	4397********3261	09527C	02/12/13
YOUNG, TYLER	FG-11115	2	39.00	4342********5061	515281	02/12/13

Totals

Count	Card Type	Total
9	American Express	382.00
10	MasterCard	446.00
91	Visa	3639.00
2	Discover	72.00
0	Other	0.00
		4539.00