03/12/2013

13:54:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, NOLAN	FG-13208	2	39.00	4037********2307	112424	03/12/13
ALSTON, ARLAE	FG-12793	2	39.00	4254********0336	983008	03/12/13
AMES 10TH, ANDY	FG-10862	2	39.00	4342********0709	388497	03/12/13
ANDERSEN, MIKKEL	FG-12791	2	43.00	4833********3870	072412	03/12/13
ANDERSON, JAHNAVI	FG-13177	2	43.00	4559********9916	02183A	03/12/13
APPLEBY, AMALIA	FG-13162	2	39.00	4266********3374	02196B	03/12/13
ARENDS 10TH, CHRISTOPHER	FG-11987	2	43.00	4217********9637	162049	03/12/13
BALDINO, JAIME	FG-12686	2	39.00	4512********8267	976864	03/12/13
BARBIER, JOEL	FG-TW02028	2	39.00	4339********9704	02268G	03/12/13
BERG, CAROL	FG-12761	2	39.00	4366********3753	02198C	03/12/13
BISSON, NOELLE	FG-12950	2	39.00	4833********8931	072412	03/12/13
BITTMAN, ARI	FG-13288	2	39.00	4815********2220	152244	03/12/13
BROWN 10TH, JIMMIE	FG-9825	2	39.00	4512********8255	976863	03/12/13
BRUESEKE, AARON	FG-12705	2	39.00	4868********6716	369568	03/12/13
BUNTING 10TH, CHRISTINE	FG-10695	2	39.00	4408********8451	309135	03/12/13
BUTLER 10TH, ANNE	FG-12619	2	33.00	4342********9907	385232	03/12/13
CARRIGAN, MICHAEL 10TH	FG-6680	2	33.00	5466********4603	23674P	03/12/13
CARSWELL 10TH, LILIAN	FG-9527	2	39.00	4266********6228	02228B	03/12/13
CASSORLA 10TH, NATHAN	FG-11594	2	10.00	4254********0158	983002	03/12/13
CHAMBERLAIN 10, LARA	FG-6287	2	39.00	4147********1318	02220D	03/12/13
COHN-MARTIN, ELIZABETH	FG-13304	2	43.00	4719********7557	112142	03/12/13
CULLEN, BENA	FG-12826	2	39.00	4512********8248	976862	03/12/13
DANN 5TH, RACHEL	FG-9147	2	39.00	4388********9114	02219C	03/12/13
DAVIS 10TH, RICHARD	FG-6371	2	78.00	4147********8774	63321C	03/12/13
DELGAUDIO 10TH, NORMA	FG-5558	2	29.00	4266********8914	02204C	03/12/13
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01215Q	03/12/13
DHILLON 10TH, NAMRITA	FG-8878	2	33.00	5424********3152	25106P	03/12/13
DOWNEY 10TH, MICHAEL	FG-12572	2	39.00	4411********6067	072412	03/12/13
DUFFY, PENNY	FG-12823	2	78.00	3713*******2002	180290	03/12/13
ECKSTROM 10TH, CHRISTINA	FG-4602	2	68.00	5466********5767	23160P	03/12/13
EMANUELS 10TH, ROGER	FG-10105	2	39.00	5466********5723	23772Z	03/12/13
FAHMY, HANY	FG-13431	2	78.00	4815********1394	102041	03/12/13
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	182344	03/12/13
FREEMAN 10TH, DAN	FG-9633	2	39.00	4388********3095	02176D	03/12/13
FREEMAN, KATIE	FG-13361	2	37.00	5466********7615	23980Z	03/12/13
GALLAGHER 10TH, THOMAS	FG-11316	2	39.00	4217********6267	172348	03/12/13
GAN, ELAINE	FG-12514	2	33.00	3725*******2001	104598	03/12/13
GARCIA, ALEX	FG-13064	2	43.00	4342********1180	535997	03/12/13
GARCIA, EDWARD	FG-13113	2	37.00	4342********5728	521096	03/12/13
GEORGE 10TH, CHELSEA	FG-11034	2	39.00	5466********3890	23813P	03/12/13
GIANNOTTI 10TH, TONY	FG-12795	2	33.00	4271********0176	63141D	03/12/13
GLINKA 10TH, KIM	FG-5423	2	39.00	4719********1890	112142	03/12/13
GREENBURG 10TH, LISA	FG-8657	2	39.00	6011********3294	01222R	03/12/13
GREGG, CASSANDRA	FG-12688	2	39.00	4815********2951	142248	03/12/13
GUERENA, DOMINIC	FG-13283	2	37.00	4342********7413	521097	03/12/13
HAVEMAN 10TH, KURT	FG-1109	2	33.00	4843********9307	976861	03/12/13
HEEVNER, HOWARD	FG-12835	2	39.00	3717*******2005	137779	03/12/13
HEWITT 10TH, COURTNEY	FG-11053	2	39.00	4342********6049	451807	03/12/13
HINDS, JARED	FG-11478	2	39.00	4342********1881	369586	03/12/13
HUGHES 10TH, RONALD	FG-10503	2	39.00	5453********5081	056050	03/12/13
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	112142	03/12/13
ISAACSON 5TH, JOHANNA	FG-11878	2	39.00	4342********7788	493967	03/12/13
JACKSON 10TH, ALEX	FG-6588	2	39.00	4247********8645	090244	03/12/13
JONES 10TH, COURTNEY	FG-11529	2	78.00	4254********6906	983000	03/12/13
KINCH 10TH, DAVID	FG-9891	2	39.00	3737*******4008	100201	03/12/13
LEE 10TH, LAURA	FG-9957	2	39.00	3772*******1012	141606	03/12/13
LINFORD, SAMANTHA	FG-12986	2	43.00	3767*******1006	148162	03/12/13
LIPMAN 10TH, ANNE	FG-10870	2	39.00	3713*******1007	175992	03/12/13
MAESTAS 10TH, PAMELA	FG-9692	2	39.00	4342********6081	494403	03/12/13
MATTHEWS, LONDON	FG-12320	2	39.00	4342********1655	477325	03/12/13
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4217********1252	162146	03/12/13
MCCARVILLE, RACHEL	FG-12381	2	39.00	4254********1469	983003	03/12/13
MCCAULEY 10TH, PHIL	FG-10079	2	39.00	4529********8091	008057	03/12/13
MCDONALD, CINDY	FG-13005	2	33.00	4282********7900	082412	03/12/13
MCGILLIRRAY, GIULIA	FG-13375	2	39.00	4254********7601	983006	03/12/13
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0041	22507P	03/12/13
MEYERS, ADRIANNE	FG-12622	2	39.00	4282********7118	062412	03/12/13
MILAN 10TH, LALEIA	FG-10455	2	39.00	3725*******1007	181903	03/12/13
MILLER 10TH, JOEL	FG-9372	2	39.00	4868********3716	02257C	03/12/13
MILLER, BRYAN	FG-12758	2	39.00	4815********3954	102145	03/12/13
MULDER, CHAD	FG-12735	2	39.00	4388********8986	02216D	03/12/13
NELSON, JAKE	FG-13400	2	39.00	4867********8722	072412	03/12/13
NIAMI, DELICIA	FG-13226	2	43.00	5178********4695	02275B	03/12/13
ODA, JACKIE	FG-12877	2	39.00	4815********7296	142245	03/12/13
ODONNELL 10TH, BETTY	FG-10019	2	33.00	4366********6093	02167A	03/12/13
OSORIO, ISABEL	FG-13298	2	39.00	4494********8280	800218	03/12/13
PEDREIRA-LEWIS, JULIA 10TH	FG-6283	2	39.00	5491********8212	24411B	03/12/13
PINKERTON, AMBER	FG-13484	2	39.00	4366********5394	010969	03/12/13
POLOM 10TH, HANA	FG-10904	2	39.00	4254********7863	983007	03/12/13
POWARS 10TH, JAMES	FG-8726	2	39.00	4481********3889	495140	03/12/13
PRINCIPE 10TH, STEVEN	FG-8136	2	43.00	4734********3280	090246	03/12/13
QUIRING, SANDRA	FG-13456	2	43.00	4342********0649	521586	03/12/13
RAMAGE 10TH, KELSEY	FG-11648	2	39.00	4254********2445	983001	03/12/13
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********5197	02255C	03/12/13
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	369262	03/12/13
RUBY, ARMAND	FG-13201	2	43.00	4282********7275	082412	03/12/13
SAMMET 10TH, CAROLINE	FG-11802	2	39.00	4465********8298	012607	03/12/13
SCHNEIDER, DESMOND	FG-13449	2	33.00	4342********6742	477296	03/12/13
SELOVER 10TH, AMY	FG-5525	2	39.00	4719********0601	112142	03/12/13
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	4246********3342	02179G	03/12/13
SEPPALANEN 10TH, TIINA	FG-10033	2	39.00	4147********5171	025430	03/12/13
SHATTUCK, JULIE	FG-12198	2	39.00	4003********3504	02220C	03/12/13
SILVERMAN 10TH, SARAH	FG-13254	2	39.00	4644********9600	022409	03/12/13
SISK 10TH, MARGIE	FG-3693	2	78.00	5588********7814	24439Z	03/12/13
SMITH 10TH, DIANE	FG-8367	2	33.00	4411********6323	062412	03/12/13
SOHL 10TH, ANGELA	FG-11043	2	39.00	4734********1952	090245	03/12/13
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********0240	122541	03/12/13
SPENCER, JESSICA MIMI	FG-13323	2	39.00	4342********4740	414955	03/12/13
STARK 10TH, REBECCA	FG-10523	2	39.00	4342********4100	521597	03/12/13
STOKES 10TH, PARKER	FG-10803	2	39.00	4803********2420	320803	03/12/13
TAM ROSAS, STEPHANIE	FG-12556	2	39.00	4246********4908	02250G	03/12/13
VAN AART, JEROEN 10TH	FG-11853	2	33.00	4254********5485	983004	03/12/13
VAN VECHTEN, WILLIAM	FG-13035	2	37.00	4147********2165	02207C	03/12/13
WALTZ 10TH, LAURA	FG-4650	2	39.00	4282********2584	072412	03/12/13
WEBSTER 10TH, CAROLINE	FG-11223	2	78.00	4690********0891	162718	03/12/13
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	24230P	03/12/13
WELLS 10TH, PAT	FG-6699	2	33.00	3717*******2002	142472	03/12/13
WERLIN-MARTINEZ, CAMILO	FG-12831	2	39.00	4254********5619	983005	03/12/13
WILLEY 10TH, SHEILA	FG-10175	2	39.00	4217********5866	122645	03/12/13
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	4397********3261	02237C	03/12/13
YOUNG, TYLER	FG-11115	2	39.00	4342********5061	477323	03/12/13

Totals

Count	Card Type	Total
9	American Express	382.00
12	MasterCard	522.00
88	Visa	3509.00
2	Discover	72.00
0	Other	0.00
		4485.00