Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, NOLAN	FG-13208	2	39.00	4037********5064	082209	07/12/13
AMES 10TH, ANDY	FG-10862	2	39.00	4342********0709	240133	07/12/13
APPLEBY, AMALIA	FG-13162	2	39.00	4266********3374	04519B	07/12/13
BALDINO, JAIME	FG-12686	2	39.00	4512********8267	506464	07/12/13
BARBIER, JOEL	FG-TW02028	2	39.00	4339********9704	04525G	07/12/13
BASEMAN, ELIZABETH	FG-13553	2	43.00	4815********3041	132519	07/12/13
BERG, CAROL	FG-12761	2	39.00	4366********3753	04485C	07/12/13
BITTMAN, ARI	FG-13288	2	39.00	4815********2220	172814	07/12/13
BROWN 10TH, JIMMIE	FG-9825	2	39.00	4512********8255	506463	07/12/13
BRUESEKE, AARON	FG-12705	2	39.00	4868********6716	879221	07/12/13
BUNTING 10TH, CHRISTINE	FG-10695	2	39.00	4128********3567	57011B	07/12/13
BUTLER 10TH, ANNE	FG-12619	2	33.00	4342********9907	154504	07/12/13
CARPENTER 10TH, RICH	FG-9706	2	39.00	4313********4857	025121	07/12/13
CARRIGAN, MICHAEL 10TH	FG-6680	2	33.00	5466********4603	70837P	07/12/13
CASSORLA 10TH, NATHAN	FG-11594	2	39.00	4254********0158	132248	07/12/13
CHAMBERLAIN 10, LARA	FG-6287	2	39.00	4147********1318	04502D	07/12/13
CHIP, CHIP	FG-13117	2	39.00	4512********8229	506465	07/12/13
DANN 5TH, RACHEL	FG-9147	2	39.00	4388********9114	04465C	07/12/13
DAVIS 10TH, RICHARD	FG-6371	2	39.00	4147********3556	57206A	07/12/13
DELGAUDIO 10TH, NORMA	FG-5558	2	29.00	4266********1989	04511C	07/12/13
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01221Q	07/12/13
DHILLON 10TH, NAMRITA	FG-8878	2	33.00	5424********3152	04376P	07/12/13
DONOR, PAUL	FG-13139	2	43.00	4282********5929	092109	07/12/13
DOWNEY 10TH, MICHAEL	FG-12572	2	39.00	4411********6067	082109	07/12/13
DUFFY, PENNY	FG-12823	2	99.00	3713*******2002	173815	07/12/13
ECKSTROM 10TH, CHRISTINA	FG-4602	2	68.00	5466********5767	70920P	07/12/13
EMANUELS 10TH, ROGER	FG-10105	2	39.00	5466********5723	69892Z	07/12/13
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	132416	07/12/13
FREEMAN 10TH, DAN	FG-9633	2	39.00	4388********3095	04476D	07/12/13
FREEMAN, KATIE	FG-13361	2	37.00	5466********7615	70531Z	07/12/13
GALLAGHER 10TH, THOMAS	FG-11316	2	39.00	4217********6267	132020	07/12/13
GAN, ELAINE	FG-12514	2	33.00	3725*******2001	100098	07/12/13
GARCIA, EDWARD	FG-13113	2	37.00	4342********5728	154518	07/12/13
GIANNOTTI 10TH, TONY	FG-12795	2	33.00	4271********0176	57067D	07/12/13
GLINKA 10TH, KIM	FG-5423	2	39.00	4719********1890	802112	07/12/13
GREENBURG 10TH, LISA	FG-8657	2	39.00	4342********0053	127803	07/12/13
GREGG, CASSANDRA	FG-12688	2	39.00	4815********2951	132119	07/12/13
GUERENA, DOMINIC	FG-13283	2	37.00	4342********7413	880174	07/12/13
HAVEMAN 10TH, KURT	FG-1109	2	33.00	4843********9307	506462	07/12/13
HEEVNER, HOWARD	FG-12835	2	39.00	3717*******2005	160250	07/12/13
HEWITT 10TH, COURTNEY	FG-11053	2	39.00	4342********6049	795866	07/12/13
HINDS, JARED	FG-11478	2	39.00	4342********1881	128614	07/12/13
HUGHES 10TH, RONALD	FG-10503	2	39.00	5453********5081	010518	07/12/13
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	802112	07/12/13
JONES 10TH, COURTNEY	FG-11529	2	78.00	4254********6906	132247	07/12/13
KINCH 10TH, DAVID	FG-9891	2	39.00	3737*******4008	125300	07/12/13
LEE 10TH, LAURA	FG-9957	2	19.00	3772*******1012	158952	07/12/13
LIPMAN 10TH, ANNE	FG-10870	2	39.00	3713*******1007	190210	07/12/13
MAESTAS 10TH, PAMELA	FG-9692	2	39.00	4342********6081	129496	07/12/13
MATTHEWS, LONDON	FG-12320	2	39.00	4342********1655	880168	07/12/13
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4217********1252	172719	07/12/13
MCCARVILLE, RACHEL	FG-12381	2	39.00	4254********1469	132243	07/12/13
MCDONALD, CINDY	FG-13005	2	33.00	4282********7900	002109	07/12/13
MCGILLIRRAY, GIULIA	FG-13375	2	39.00	4254********7601	132246	07/12/13
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0041	70753P	07/12/13
MEYERS, ADRIANNE	FG-12622	2	39.00	4282********7118	092109	07/12/13
MILAN 10TH, LALEIA	FG-10455	2	39.00	3725*******1007	161075	07/12/13
MILLER 10TH, JOEL	FG-9372	2	39.00	4868********3716	04493C	07/12/13
MILLER, BRYAN	FG-12758	2	39.00	4815********3954	182521	07/12/13
NELSON, JAKE	FG-13400	2	39.00	4867********8722	082109	07/12/13
NIAMI, DELICIA	FG-13226	2	43.00	5178********4695	04506B	07/12/13
NILSSEN, CECELIA SISS	FG-13543	2	39.00	4427********9323	002109	07/12/13
ODA, JACKIE	FG-12877	2	39.00	4815********7296	182822	07/12/13
ODONNELL 10TH, BETTY	FG-10019	2	33.00	4366********6093	04501A	07/12/13
OSORIO, ISABEL	FG-13298	2	39.00	4494********8280	792469	07/12/13
PARRA 10TH, YESENIA	FG-9362	2	39.00	4282********6405	092109	07/12/13
PEDREIRA-LEWIS, JULIA 10TH	FG-6283	2	39.00	5491********8212	70767B	07/12/13
PERKINS, SAVANNAH	FG-13514	2	43.00	4347********2713	092109	07/12/13
PINKERTON, AMBER	FG-13484	2	39.00	4366********5394	004293	07/12/13
POLOM 10TH, HANA	FG-10904	2	39.00	4254********7863	132244	07/12/13
POWARS 10TH, JAMES	FG-8726	2	39.00	4481********3889	279264	07/12/13
PRINCIPE 10TH, STEVEN	FG-8136	2	43.00	4734********3280	060084	07/12/13
QUIRING, SANDRA	FG-13456	2	43.00	4342********0649	879215	07/12/13
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********5197	04514C	07/12/13
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	914120	07/12/13
RUBY, ARMAND	FG-13201	2	39.00	4282********7275	072109	07/12/13
SAMMET 10TH, CAROLINE	FG-11802	2	39.00	4465********8298	012210	07/12/13
SELOVER 10TH, AMY	FG-5525	2	39.00	4719********0601	802112	07/12/13
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	4246********3342	04463G	07/12/13
SEPPALANEN 10TH, TIINA	FG-10033	2	39.00	4147********5171	025124	07/12/13
SHATTUCK, JULIE	FG-13671	2	39.00	4003********3504	04540D	07/12/13
SISK 10TH, MARGIE	FG-3693	2	78.00	5588********7814	70142Z	07/12/13
SMITH 10TH, DIANE	FG-8367	2	33.00	4411********6323	002109	07/12/13
SOHL 10TH, ANGELA	FG-11043	2	39.00	4734********1952	060085	07/12/13
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********0240	182615	07/12/13
SPENCER, JESSICA MIMI	FG-13323	2	39.00	4342********4740	878326	07/12/13
STARK 10TH, REBECCA	FG-13548	2	78.00	4342********4100	795371	07/12/13
STOKES 10TH, PARKER	FG-10803	2	39.00	4803********2420	096749	07/12/13
TAM ROSAS, STEPHANIE	FG-12556	2	39.00	4246********4908	04487G	07/12/13
VAN AART, JEROEN 10TH	FG-11853	2	33.00	4254********5485	132242	07/12/13
VAN DAM 10TH, AMY	FG-10535	2	39.00	4719********1835	802112	07/12/13
VAN VECHTEN, WILLIAM	FG-13035	2	37.00	4147********2165	04491C	07/12/13
WALTZ 10TH, LAURA	FG-4650	2	39.00	4282********2584	092109	07/12/13
WEBSTER 10TH, CAROLINE	FG-11223	2	39.00	4690********0891	365210	07/12/13
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	70392P	07/12/13
WELLNER, JUDITH 10TH	FG-5174	2	39.00	4550********9289	255310	07/12/13
WELLS 10TH, PAT	FG-6699	2	33.00	3717*******2002	144904	07/12/13
WILLEY 10TH, SHEILA	FG-10175	2	39.00	4217********5866	182729	07/12/13
YOUNG, TYLER	FG-11115	2	39.00	4342********5061	129527	07/12/13

**Totals**
Count	Card Type	Total

8	American Express	340.00
11	MasterCard	483.00
79	Visa	3109.00
1	Discover	33.00
0	Other	0.00

		3965.00