Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSTON, ANTHONY	FG-13638	2	39.00	4254********0336	758963	09/12/13
BALDINO, JAIME	FG-12686	2	39.00	4512********8267	774978	09/12/13
BASEMAN, ELIZABETH	FG-13553	2	43.00	4815********3041	124321	09/12/13
BOMGREN, JOE	FG-13550	2	5.00	4833********9473	094208	09/12/13
BROWN 10TH, JIMMIE	FG-9825	2	39.00	4512********8255	774980	09/12/13
BRUESEKE, AARON	FG-12705	2	39.00	4868********6716	984295	09/12/13
BUNTING 10TH, CHRISTINE	FG-10695	2	39.00	4128********3567	77696B	09/12/13
BUTLER 10TH, ANNE	FG-12619	2	33.00	4342********9907	984297	09/12/13
CARPENTER 10TH, RICH	FG-9706	2	39.00	4313********4857	045239	09/12/13
CARRIGAN, MICHAEL 10TH	FG-6680	2	33.00	5466********4603	59190P	09/12/13
CASSORLA 10TH, NATHAN	FG-11594	2	39.00	4254********0158	758967	09/12/13
CHAMBERLAIN 10, LARA	FG-6287	2	39.00	4147********1318	07482D	09/12/13
CHIP, CHIP	FG-13117	2	39.00	4512********8229	774981	09/12/13
DANN 5TH, RACHEL	FG-9147	2	39.00	4388********9114	07498C	09/12/13
DAVIS 10TH, RICHARD	FG-6371	2	78.00	4147********3556	77779C	09/12/13
DELGAUDIO 10TH, NORMA	FG-5558	2	29.00	4266********1989	07442C	09/12/13
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01210Q	09/12/13
DHILLON 10TH, NAMRITA	FG-8878	2	33.00	5424********3152	60862P	09/12/13
DONOR, PAUL	FG-13139	2	43.00	4282********5929	084208	09/12/13
DOWNEY 10TH, MICHAEL	FG-12572	2	39.00	4411********6067	094208	09/12/13
DUFFY, PENNY	FG-12823	2	99.00	3713*******2002	160608	09/12/13
ECKSTROM 10TH, CHRISTINA	FG-4602	2	68.00	5466********5767	59524P	09/12/13
EMANUELS 10TH, ROGER	FG-10105	2	39.00	5466********5723	59829Z	09/12/13
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	184621	09/12/13
FREEMAN 10TH, DAN	FG-9633	2	39.00	4388********3095	07419D	09/12/13
GALLAGHER 10TH, THOMAS	FG-11316	2	39.00	4217********6267	104425	09/12/13
GAN, ELAINE	FG-12514	2	33.00	3725*******2001	123674	09/12/13
GARCIA, ALEX	FG-13064	2	43.00	4342********1275	055885	09/12/13
GARCIA, EDWARD	FG-13113	2	37.00	4342********5728	983451	09/12/13
GEORGE 10TH, CHELSEA	FG-11034	2	39.00	5466********6515	59635P	09/12/13
GIANNOTTI 10TH, TONY	FG-12795	2	33.00	4271********0176	77821D	09/12/13
GLINKA 10TH, KIM	FG-5423	2	39.00	4719********1890	702124	09/12/13
GREENBURG 10TH, LISA	FG-8657	2	39.00	4342********0053	947743	09/12/13
GREGG, CASSANDRA	FG-12688	2	39.00	4815********2951	174720	09/12/13
GUERENA, DOMINIC	FG-13283	2	37.00	4342********7413	013346	09/12/13
HAVEMAN 10TH, KURT	FG-1109	2	33.00	4843********9307	774982	09/12/13
HEEVNER, HOWARD	FG-12835	2	39.00	3717*******2005	131779	09/12/13
HEWITT 10TH, COURTNEY	FG-11053	2	39.00	4342********6049	360012	09/12/13
HINDS, JARED	FG-13707	2	39.00	4342********1881	318660	09/12/13
HUGHES 10TH, RONALD	FG-10503	2	39.00	5453********5081	021139	09/12/13
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	702124	09/12/13
JACKSON 10TH, ALEX	FG-6588	2	39.00	4247********8645	050161	09/12/13
JONES 10TH, COURTNEY	FG-11529	2	78.00	4254********6906	758962	09/12/13
KINCH 10TH, DAVID	FG-9891	2	39.00	3737*******4008	183431	09/12/13
LEE 10TH, LAURA	FG-9957	2	19.00	3772*******1012	170390	09/12/13
LIPMAN 10TH, ANNE	FG-10870	2	39.00	3713*******1007	137955	09/12/13
MAESTAS 10TH, PAMELA	FG-9692	2	39.00	4342********6081	865367	09/12/13
MATTHEWS, LONDON	FG-12320	2	39.00	4342********1655	984286	09/12/13
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4217********1252	104825	09/12/13
MCCARVILLE, RACHEL	FG-12381	2	39.00	4254********1469	758964	09/12/13
MCCAULEY 10TH, PHIL	FG-10079	2	39.00	4529********9438	003620	09/12/13
MCDONALD, CINDY	FG-13005	2	33.00	4282********7900	094208	09/12/13
MCGILLIRRAY, GIULIA	FG-13375	2	39.00	4254********7601	758965	09/12/13
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0041	59718P	09/12/13
MEYERS, ADRIANNE	FG-12622	2	39.00	4282********7118	074208	09/12/13
MILAN 10TH, LALEIA	FG-10455	2	39.00	3725*******1007	120780	09/12/13
MILLER 10TH, JOEL	FG-9372	2	39.00	4868********3716	07522C	09/12/13
MULDER, CHAD	FG-12735	2	49.00	4388********8986	07445D	09/12/13
NELSON, JAKE	FG-13400	2	39.00	4867********8722	084208	09/12/13
NILSSEN, CECELIA SISS	FG-13543	2	39.00	4427********9323	074208	09/12/13
ODA, JACKIE	FG-12877	2	39.00	4815********7833	194225	09/12/13
ODONNELL 10TH, BETTY	FG-10019	2	33.00	4366********6093	07451A	09/12/13
PARRA 10TH, YESENIA	FG-9362	2	39.00	4282********6405	074208	09/12/13
PEDREIRA-LEWIS, JULIA 10TH	FG-6283	2	39.00	5491********8212	60066B	09/12/13
PERKINS, SAVANNAH	FG-13514	2	43.00	4347********2713	074208	09/12/13
POLOM 10TH, HANA	FG-10904	2	39.00	4254********7863	758961	09/12/13
POWARS 10TH, JAMES	FG-8726	2	39.00	4481********3889	685248	09/12/13
PRINCIPE 10TH, STEVEN	FG-8136	2	43.00	4734********3280	050160	09/12/13
QUIRING, SANDRA	FG-13456	2	43.00	4342********0649	949719	09/12/13
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********5197	07427C	09/12/13
RILEY, CALEB	FG-12766	2	33.00	4512********8535	774979	09/12/13
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	254984	09/12/13
RUBY, ARMAND	FG-13201	2	78.00	4282********7275	064208	09/12/13
SAMMET 10TH, CAROLINE	FG-11802	2	39.00	4465********8298	012443	09/12/13
SCHWAB, AMBER	FG-13385	2	78.00	4366********7563	020505	09/12/13
SEBRELL, DAVID	FG-13720	2	39.00	4888********3296	045203	09/12/13
SELOVER 10TH, AMY	FG-5525	2	39.00	4719********0601	702124	09/12/13
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	4246********3342	07466G	09/12/13
SEPPALANEN 10TH, TIINA	FG-10033	2	39.00	4147********5171	045247	09/12/13
SHATTUCK, JULIE	FG-13671	2	39.00	4003********3504	07466D	09/12/13
SISK 10TH, MARGIE	FG-3693	2	78.00	5588********7814	59899E	09/12/13
SMILEY, MICHELLE	FG-13721	2	10.00	4282********2451	074208	09/12/13
SMITH 10TH, DIANE	FG-8367	2	33.00	4411********6323	074208	09/12/13
SOHL 10TH, ANGELA	FG-11043	2	39.00	4734********1952	050162	09/12/13
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********0240	134920	09/12/13
STARK 10TH, REBECCA	FG-13548	2	78.00	4342********4100	055882	09/12/13
STOKES 10TH, PARKER	FG-13745	2	43.00	4803********2420	921993	09/12/13
TAM ROSAS, STEPHANIE	FG-12556	2	39.00	4246********4908	07463G	09/12/13
VAN AART, JEROEN 10TH	FG-11853	2	33.00	4254********5485	758966	09/12/13
VAN DAM 10TH, AMY	FG-10535	2	39.00	4719********1835	702124	09/12/13
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********2165	07488C	09/12/13
WALTZ 10TH, LAURA	FG-4650	2	39.00	4282********2584	084208	09/12/13
WEBSTER 10TH, CAROLINE	FG-11223	2	39.00	4690********0891	256679	09/12/13
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	59746P	09/12/13
WELLS 10TH, PAT	FG-6699	2	33.00	3717*******2002	187337	09/12/13
WILLEY 10TH, SHEILA	FG-10175	2	39.00	4217********5866	144621	09/12/13
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	4397********3261	07435C	09/12/13
YOUNG, TYLER	FG-11115	2	39.00	4342********5061	254977	09/12/13

**Totals**
Count	Card Type	Total

8	American Express	340.00
10	MasterCard	442.00
79	Visa	3142.00
1	Discover	33.00
0	Other	0.00

		3957.00