10/11/2013

08:37:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSTON, ANTHONY	FG-13638	2	39.00	4254********0336	974841	10/11/13
ANDERSEN, MIKKEL	FG-12791	2	43.00	4833********3870	023309	10/11/13
BALDINO, JAIME	FG-12686	2	39.00	4512********8267	899916	10/11/13
BASEMAN, ELIZABETH	FG-13553	2	43.00	4815********3041	103936	10/11/13
BITTMAN, ARI	FG-13288	2	49.00	4815********0076	153538	10/11/13
BROWN 10TH, JIMMIE	FG-9825	2	39.00	4512********8255	899918	10/11/13
BRUESEKE, AARON	FG-12705	2	39.00	4868********6716	272675	10/11/13
BUNTING 10TH, CHRISTINE	FG-10695	2	39.00	4128********3567	80036B	10/11/13
BUTLER 10TH, ANNE	FG-12619	2	33.00	4342********9907	313144	10/11/13
CARPENTER 10TH, RICH	FG-9706	2	39.00	4313********4857	035342	10/11/13
CARRIGAN, MICHAEL 10TH	FG-6680	2	33.00	5466********4603	67209P	10/11/13
CASSORLA 10TH, NATHAN	FG-11594	2	39.00	4254********0158	974847	10/11/13
CHAMBERLAIN 10, LARA	FG-6287	2	39.00	4147********1318	09722D	10/11/13
CHIP, CHIP	FG-13117	2	39.00	4512********8229	899919	10/11/13
DANN 5TH, RACHEL	FG-9147	2	39.00	4388********9114	09689C	10/11/13
DAVIS 10TH, RICHARD	FG-6371	2	198.00	4147********3556	80022C	10/11/13
DELGAUDIO 10TH, NORMA	FG-5558	2	29.00	4266********1989	09702C	10/11/13
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01176Q	10/11/13
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********3152	91532P	10/11/13
DONOR, PAUL	FG-13139	2	43.00	4282********5929	033309	10/11/13
DUFFY, PENNY	FG-12823	2	99.00	3713*******3000	125975	10/11/13
ECKSTROM 10TH, CHRISTINA	FG-4602	2	68.00	5466********5767	67250P	10/11/13
EMANUELS 10TH, ROGER	FG-10105	2	39.00	5466********5723	67070Z	10/11/13
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	163339	10/11/13
FREEMAN 10TH, DAN	FG-9633	2	39.00	4388********3095	09679D	10/11/13
FREEMAN, KATIE	FG-13361	2	37.00	5466********7615	67403Z	10/11/13
FRIEDRICH, ERICH	FG-13748	2	39.00	4254********3376	974840	10/11/13
GALLAGHER 10TH, THOMAS	FG-11316	2	39.00	4217********6267	173633	10/11/13
GAN, ELAINE	FG-12514	2	33.00	3725*******2001	183174	10/11/13
GARCIA, ALEX	FG-13064	2	43.00	4342********1275	313674	10/11/13
GARCIA, EDWARD	FG-13113	2	37.00	4342********5728	751587	10/11/13
GIANNOTTI 10TH, TONY	FG-12795	2	33.00	4271********0176	80077C	10/11/13
GLINKA 10TH, KIM	FG-5423	2	39.00	4719********1890	801133	10/11/13
GREENBURG 10TH, LISA	FG-8657	2	39.00	4342********0053	390490	10/11/13
GREGG, CASSANDRA	FG-12688	2	39.00	4815********2951	123235	10/11/13
GUERENA, DOMINIC	FG-13759	2	37.00	4342********7413	313673	10/11/13
HAVEMAN 10TH, KURT	FG-1109	2	33.00	4843********9307	899917	10/11/13
HEEVNER, HOWARD	FG-12835	2	39.00	3717*******2005	132107	10/11/13
HUGHES 10TH, RONALD	FG-10503	2	39.00	5453********5081	041487	10/11/13
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	801133	10/11/13
HUTTO, SARA	FG-TXDT007	2	30.00	4264********8933	035388	10/11/13
JONES 10TH, COURTNEY	FG-11529	2	78.00	4254********6906	974843	10/11/13
KINCH 10TH, DAVID	FG-9891	2	39.00	3737*******4008	183822	10/11/13
LEBERT, WES	FG-13569	2	43.00	4815********9856	193837	10/11/13
LEE 10TH, LAURA	FG-9957	2	19.00	3772*******1012	138596	10/11/13
LIPMAN 10TH, ANNE	FG-10870	2	39.00	3713*******1007	186990	10/11/13
MAESTAS 10TH, PAMELA	FG-9692	2	39.00	4342********6081	686867	10/11/13
MATTHEWS, LONDON	FG-12320	2	39.00	4342********1655	355470	10/11/13
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4217********1252	133434	10/11/13
MCCARVILLE, RACHEL	FG-12381	2	39.00	4254********1469	974845	10/11/13
MCCAULEY 10TH, PHIL	FG-10079	2	39.00	4529********9438	003604	10/11/13
MCDONALD, CINDY	FG-13005	2	33.00	4282********7900	033309	10/11/13
MCGILLIRRAY, GIULIA	FG-13375	2	39.00	4254********7601	974842	10/11/13
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0041	67278P	10/11/13
MEYERS, ADRIANNE	FG-12622	2	39.00	4282********7118	033309	10/11/13
MILAN 10TH, LALEIA	FG-10455	2	39.00	3725*******1007	163628	10/11/13
MILLER 10TH, JOEL	FG-9372	2	39.00	4868********3716	09720C	10/11/13
MULDER, CHAD	FG-12735	2	39.00	4388********8986	09714D	10/11/13
NELSON, JAKE	FG-13400	2	39.00	4867********8722	033309	10/11/13
NILSSEN, CECELIA SISS	FG-13543	2	39.00	4427********9323	023309	10/11/13
ODONNELL 10TH, BETTY	FG-10019	2	33.00	4366********6093	09704A	10/11/13
PARRA 10TH, YESENIA	FG-9362	2	39.00	4282********6405	023309	10/11/13
PEDREIRA-LEWIS, JULIA 10TH	FG-6283	2	39.00	5491********8212	66903B	10/11/13
PERKINS, SAVANNAH	FG-13514	2	43.00	4347********2713	023309	10/11/13
POLOM 10TH, HANA	FG-10904	2	39.00	4254********7863	974846	10/11/13
PRINCIPE 10TH, STEVEN	FG-8136	2	43.00	4734********3280	060154	10/11/13
QUEIROZ, RAFAELA	FG-13690	2	78.00	4833********3226	023309	10/11/13
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********5197	09695C	10/11/13
RICH, BELLA	FG-13779	2	37.00	3774*******8618	370736	10/11/13
RILEY, CALEB	FG-12766	2	33.00	4512********8535	899921	10/11/13
RODRIGUEZ, RAUL	FG-TXDT009	2	40.00	4239********4543	453675	10/11/13
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	272674	10/11/13
RUBY, ARMAND	FG-13201	2	78.00	4282********7275	023309	10/11/13
SAMMET 10TH, CAROLINE	FG-11802	2	39.00	4465********8298	011231	10/11/13
SCHWAB, AMBER	FG-13385	2	78.00	4366********7563	016845	10/11/13
SEBRELL, DAVID	FG-13720	2	39.00	4888********3296	035365	10/11/13
SELOVER 10TH, AMY	FG-5525	2	39.00	4719********0601	801133	10/11/13
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	4246********3342	09692G	10/11/13
SEPPALANEN 10TH, TIINA	FG-10033	2	39.00	4147********5171	035363	10/11/13
SHATTUCK, JULIE	FG-13671	2	39.00	4003********3504	09728D	10/11/13
SILVERMAN 10TH, SARAH	FG-13254	2	39.00	4644********4659	097160	10/11/13
SISK 10TH, MARGIE	FG-3693	2	78.00	5588********7814	66833E	10/11/13
SMILEY, MICHELLE	FG-13721	2	39.00	4282********2451	023309	10/11/13
SMITH 10TH, DIANE	FG-8367	2	33.00	4411********6323	033309	10/11/13
SOHL 10TH, ANGELA	FG-11043	2	39.00	4734********1952	060153	10/11/13
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********0240	173838	10/11/13
STARK 10TH, REBECCA	FG-13548	2	78.00	4342********4100	354668	10/11/13
STOKES 10TH, PARKER	FG-13745	2	43.00	4803********2420	296562	10/11/13
TAM ROSAS, STEPHANIE	FG-12556	2	39.00	4246********4908	09684G	10/11/13
VAN AART, JEROEN 10TH	FG-11853	2	33.00	4254********5485	974844	10/11/13
VAN DAM 10TH, AMY	FG-10535	2	39.00	4719********1835	801133	10/11/13
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********2165	09685C	10/11/13
WALTZ 10TH, LAURA	FG-4650	2	39.00	4282********2584	023309	10/11/13
WEBSTER 10TH, CAROLINE	FG-11223	2	39.00	4690********0891	183871	10/11/13
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	67139P	10/11/13
WELLNER, JUDITH 10TH	FG-5174	2	39.00	4550********9289	156002	10/11/13
WELLS 10TH, PAT	FG-6699	2	33.00	3717*******2002	127770	10/11/13
WILLEY 10TH, SHEILA	FG-10175	2	39.00	4217********5866	113239	10/11/13
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	4397********3261	09695C	10/11/13
YOUNG, TYLER	FG-11115	2	39.00	4342********5061	797527	10/11/13

Totals

Count	Card Type	Total
9	American Express	377.00
10	MasterCard	470.00
80	Visa	3399.00
1	Discover	33.00
0	Other	0.00
		4279.00