05/10/2013

06:00:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSTON, ARLAE	FG-12793	2	39.00	4254********0336	465447	05/10/13
AMES 10TH, ANDY	FG-10862	2	39.00	4342********0709	541236	05/10/13
APPLEBY, AMALIA	FG-13162	2	39.00	4266********3374	02790B	05/10/13
ARENDS 10TH, CHRISTOPHER	FG-11987	2	43.00	4217********9637	174743	05/10/13
BALDINO, JAIME	FG-12686	2	39.00	4512********8267	231082	05/10/13
BARBIER, JOEL	FG-TW02028	2	39.00	4339********9704	02856G	05/10/13
BASEMAN, ELIZABETH	FG-13553	2	43.00	4815********3041	114348	05/10/13
BERG, CAROL	FG-12761	2	39.00	4366********3753	02839C	05/10/13
BITTMAN, ARI	FG-13288	2	39.00	4815********2220	124041	05/10/13
BROWN 10TH, JIMMIE	FG-9825	2	39.00	4512********8255	231081	05/10/13
BRUESEKE, AARON	FG-12705	2	39.00	4868********6716	687285	05/10/13
BUNTING 10TH, CHRISTINE	FG-10695	2	39.00	4408********8451	183039	05/10/13
BUTLER 10TH, ANNE	FG-12619	2	33.00	4342********9907	879370	05/10/13
CARPENTER 10TH, RICH	FG-9706	2	39.00	4313********4857	045462	05/10/13
CARRIGAN, MICHAEL 10TH	FG-6680	2	33.00	5466********4603	26343P	05/10/13
CARSWELL 10TH, LILIAN	FG-9527	2	39.00	4266********6228	02824B	05/10/13
CASSORLA 10TH, NATHAN	FG-11594	2	39.00	4254********0158	465450	05/10/13
CHAMBERLAIN 10, LARA	FG-6287	2	39.00	4147********1318	02802D	05/10/13
COHN-MARTIN, ELIZABETH	FG-13304	2	43.00	4719********7557	500144	05/10/13
CULLEN, BENA	FG-12826	2	49.00	4512********8248	231084	05/10/13
DANN 5TH, RACHEL	FG-9147	2	39.00	4388********9114	02801C	05/10/13
DAVIS 10TH, RICHARD	FG-6371	2	78.00	4147********3556	21519C	05/10/13
DELGAUDIO 10TH, NORMA	FG-5558	2	29.00	4266********8914	02805C	05/10/13
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01036Q	05/10/13
DHILLON 10TH, NAMRITA	FG-8878	2	33.00	5424********3152	09102P	05/10/13
DONOR, PAUL	FG-13139	2	43.00	4282********5929	074406	05/10/13
DOWNEY 10TH, MICHAEL	FG-12572	2	39.00	4411********6067	064406	05/10/13
DUFFY, PENNY	FG-12823	2	78.00	3713*******2002	159908	05/10/13
ECKSTROM 10TH, CHRISTINA	FG-4602	2	68.00	5466********5767	26426P	05/10/13
EMANUELS 10TH, ROGER	FG-10105	2	39.00	5466********5723	26565Z	05/10/13
FAHMY, HANY	FG-13431	2	78.00	4815********1394	164341	05/10/13
FAULKNER, COURTNEY	FG-13544	2	39.00	4254********0102	465445	05/10/13
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	124244	05/10/13
FREEMAN 10TH, DAN	FG-9633	2	39.00	4388********3095	02832D	05/10/13
FREEMAN, KATIE	FG-13361	2	37.00	5466********7615	26649Z	05/10/13
GALLAGHER 10TH, THOMAS	FG-11316	2	39.00	4217********6267	104447	05/10/13
GAN, ELAINE	FG-12514	2	33.00	3725*******2001	145684	05/10/13
GARCIA, ALEX	FG-13064	2	43.00	4342********1180	688647	05/10/13
GIANNOTTI 10TH, TONY	FG-12795	2	33.00	4271********0176	21533D	05/10/13
GLINKA 10TH, KIM	FG-5423	2	39.00	4719********1890	500144	05/10/13
GREGG, CASSANDRA	FG-12688	2	39.00	4815********2951	174745	05/10/13
GUERENA, DOMINIC	FG-13283	2	37.00	4342********7413	659533	05/10/13
HAVEMAN 10TH, KURT	FG-1109	2	33.00	4843********9307	231083	05/10/13
HEEVNER, HOWARD	FG-12835	2	39.00	3717*******2005	180801	05/10/13
HEWITT 10TH, COURTNEY	FG-11053	2	39.00	4342********6049	687284	05/10/13
HINDS, JARED	FG-11478	2	39.00	4342********1881	840814	05/10/13
HUGHES 10TH, RONALD	FG-10503	2	39.00	5453********5081	001140	05/10/13
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	500144	05/10/13
JACKSON 10TH, ALEX	FG-6588	2	39.00	4247********8645	030109	05/10/13
JONES 10TH, COURTNEY	FG-11529	2	78.00	4254********6906	465449	05/10/13
KINCH 10TH, DAVID	FG-9891	2	39.00	3737*******4008	121016	05/10/13
LEBERT, WES	FG-13569	2	43.00	4815********9856	104048	05/10/13
LEE 10TH, LAURA	FG-9957	2	19.00	3772*******1012	139544	05/10/13
LINFORD, SAMANTHA	FG-12986	2	43.00	3767*******1006	183329	05/10/13
LIPMAN 10TH, ANNE	FG-10870	2	39.00	3713*******1007	162130	05/10/13
MAESTAS 10TH, PAMELA	FG-9692	2	39.00	4342********6081	840811	05/10/13
MATTHEWS, LONDON	FG-12320	2	39.00	4342********1655	690744	05/10/13
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4217********1252	104045	05/10/13
MCCARVILLE, RACHEL	FG-12381	2	39.00	4254********1469	465448	05/10/13
MCCAULEY 10TH, PHIL	FG-10079	2	39.00	4529********8091	007554	05/10/13
MCDONALD, CINDY	FG-13005	2	33.00	4282********7900	074406	05/10/13
MCGILLIRRAY, GIULIA	FG-13375	2	39.00	4254********7601	465442	05/10/13
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0041	26510P	05/10/13
MEYERS, ADRIANNE	FG-12622	2	39.00	4282********7118	074406	05/10/13
MILAN 10TH, LALEIA	FG-10455	2	39.00	3725*******1007	142568	05/10/13
MILLER 10TH, JOEL	FG-9372	2	39.00	4868********3716	02855C	05/10/13
MILLER, BRYAN	FG-12758	2	39.00	4815********3954	124241	05/10/13
NELSON, JAKE	FG-13400	2	39.00	4867********8722	074406	05/10/13
NIAMI, DELICIA	FG-13226	2	43.00	5178********4695	02826B	05/10/13
NILSSEN, CECELIA SISS	FG-13543	2	39.00	4427********9323	074406	05/10/13
ODA, JACKIE	FG-12877	2	39.00	4815********7296	164442	05/10/13
ODONNELL 10TH, BETTY	FG-10019	2	33.00	4366********6093	02806A	05/10/13
OSORIO, ISABEL	FG-13298	2	39.00	4494********8280	466511	05/10/13
PARKER, LORENA	FG-12725	2	10.00	3772*******1002	128524	05/10/13
PARRA 10TH, YESENIA	FG-9362	2	39.00	4282********6405	064406	05/10/13
PEDREIRA-LEWIS, JULIA 10TH	FG-6283	2	39.00	5491********8212	26413B	05/10/13
PERKINS, SAVANNAH	FG-13514	2	43.00	4347********2713	064406	05/10/13
POLOM 10TH, HANA	FG-10904	2	39.00	4254********7863	465443	05/10/13
POWARS 10TH, JAMES	FG-8726	2	39.00	4481********3889	822232	05/10/13
PRINCIPE 10TH, STEVEN	FG-8136	2	43.00	4734********3280	030108	05/10/13
QUIRING, SANDRA	FG-13456	2	43.00	4342********0649	755317	05/10/13
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********5197	02830C	05/10/13
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	541243	05/10/13
RUBY, ARMAND	FG-13201	2	43.00	4282********7275	074406	05/10/13
SAMMET 10TH, CAROLINE	FG-11802	2	39.00	4465********8298	010499	05/10/13
SCHWAB, AMBER	FG-13385	2	78.00	4366********7563	023611	05/10/13
SELOVER 10TH, AMY	FG-5525	2	39.00	4719********0601	500144	05/10/13
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	4246********3342	02820G	05/10/13
SEPPALANEN 10TH, TIINA	FG-10033	2	39.00	4147********5171	045480	05/10/13
SHATTUCK, JULIE	FG-12198	2	39.00	4003********3504	02839D	05/10/13
SILVERMAN 10TH, SARAH	FG-13254	2	39.00	4644********9600	028161	05/10/13
SISK 10TH, MARGIE	FG-3693	2	78.00	5588********7814	26607Z	05/10/13
SMITH 10TH, DIANE	FG-8367	2	33.00	4411********6323	074406	05/10/13
SOHL 10TH, ANGELA	FG-11043	2	39.00	4734********1952	030107	05/10/13
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********0240	174849	05/10/13
SPENCER, JESSICA MIMI	FG-13323	2	39.00	4342********4740	690746	05/10/13
STARK 10TH, REBECCA	FG-13548	2	78.00	4342********4100	687939	05/10/13
STOKES 10TH, PARKER	FG-10803	2	39.00	4803********2420	093114	05/10/13
TAM ROSAS, STEPHANIE	FG-12556	2	39.00	4246********4908	02805G	05/10/13
VAN AART, JEROEN 10TH	FG-11853	2	33.00	4254********5485	465446	05/10/13
VAN VECHTEN, WILLIAM	FG-13035	2	37.00	4147********2165	02816C	05/10/13
WALTZ 10TH, LAURA	FG-4650	2	39.00	4282********2584	074406	05/10/13
WEBSTER 10TH, CAROLINE	FG-11223	2	49.00	4690********0891	349012	05/10/13
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	26385P	05/10/13
WELLS 10TH, PAT	FG-6699	2	33.00	3717*******2002	187235	05/10/13
WERLIN-MARTINEZ, CAMILO	FG-12831	2	39.00	4254********5619	465441	05/10/13
WILLEY 10TH, SHEILA	FG-10175	2	39.00	4217********5866	144740	05/10/13
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	4397********3261	02843C	05/10/13
YOUNG, TYLER	FG-11115	2	39.00	4342********5061	687938	05/10/13

Totals

Count	Card Type	Total
10	American Express	372.00
11	MasterCard	483.00
87	Visa	3574.00
1	Discover	33.00
0	Other	0.00
		4462.00