11/12/2013

10:19:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSTON, ANTHONY	FG-13638	2	39.00	4254********0336	316227	11/12/13
BALDINO, JAIME	FG-12686	2	39.00	4512********8267	035497	11/12/13
BASEMAN, ELIZABETH	FG-13553	2	43.00	4815********3041	194605	11/12/13
BERG, CAROL	FG-12761	2	39.00	4366********3753	01748C	11/12/13
BITTMAN, ARI	FG-13288	2	49.00	4815********0076	134304	11/12/13
BROWN 10TH, JIMMIE	FG-9825	2	39.00	4512********8255	035495	11/12/13
BRUESEKE, AARON	FG-12705	2	39.00	4868********6716	909717	11/12/13
BUNTING 10TH, CHRISTINE	FG-10695	2	39.00	4128********3567	66150B	11/12/13
BUTLER 10TH, ANNE	FG-12619	2	33.00	4342********9907	152698	11/12/13
CALDEIRA, PAMELLA	FG-13803	2	43.00	4217********7450	184100	11/12/13
CARPENTER 10TH, RICH	FG-9706	2	39.00	4313********4857	045062	11/12/13
CARRIGAN, MICHAEL 10TH	FG-6680	2	33.00	5466********4603	23395P	11/12/13
CASSORLA 10TH, NATHAN	FG-11594	2	39.00	4254********0158	316225	11/12/13
CHAMBERLAIN 10, LARA	FG-6287	2	39.00	4147********1318	01739D	11/12/13
CHIP, CHIP	FG-13117	2	39.00	4512********8229	035496	11/12/13
COLLINS, JUSTIN	FG-13808	2	37.00	4867********1682	064009	11/12/13
DANN 5TH, RACHEL	FG-9147	2	39.00	4388********9114	01744C	11/12/13
DAVIS 10TH, RICHARD	FG-6371	2	198.00	4147********3556	65998C	11/12/13
DELGAUDIO 10TH, NORMA	FG-5558	2	29.00	4266********1989	01714C	11/12/13
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01241Q	11/12/13
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********3152	07157P	11/12/13
DONOR, PAUL	FG-13139	2	43.00	4282********5929	074009	11/12/13
DUFFY, PENNY	FG-12823	2	99.00	3713*******3000	103534	11/12/13
ECKSTROM 10TH, CHRISTINA	FG-4602	2	68.00	5466********5767	22978P	11/12/13
EMANUELS 10TH, ROGER	FG-10105	2	39.00	5466********5723	22895Z	11/12/13
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	164406	11/12/13
FREEMAN 10TH, DAN	FG-9633	2	39.00	4388********3095	01718D	11/12/13
FREEMAN, KATIE	FG-13361	2	37.00	5466********7615	23451Z	11/12/13
FRIEDRICH, ERICH	FG-13748	2	39.00	4254********3376	316230	11/12/13
GALLAGHER 10TH, THOMAS	FG-11316	2	39.00	4217********6267	134209	11/12/13
GARCIA, ALEX	FG-13064	2	43.00	4342********1275	082636	11/12/13
GARCIA, EDWARD	FG-13113	2	37.00	4342********5728	881524	11/12/13
GIANNOTTI 10TH, TONY	FG-12795	2	33.00	4271********0176	66025C	11/12/13
GLINKA 10TH, KIM	FG-5423	2	39.00	4719********1890	802104	11/12/13
GREENBURG 10TH, LISA	FG-8657	2	39.00	4342********0053	154937	11/12/13
GREGG, CASSANDRA	FG-12688	2	39.00	4815********2951	184809	11/12/13
GUERENA, DOMINIC	FG-13759	2	37.00	4342********7413	908650	11/12/13
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********4085	802104	11/12/13
HAVEMAN 10TH, KURT	FG-1109	2	33.00	4843********9307	035499	11/12/13
HEEVNER, HOWARD	FG-12835	2	39.00	3717*******2005	146247	11/12/13
HUGHES 10TH, RONALD	FG-10503	2	39.00	5453********5081	095081	11/12/13
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	802104	11/12/13
HUTTO, SARA	FG-TXDT007	2	30.00	4264********8933	045043	11/12/13
JONES 10TH, COURTNEY	FG-11529	2	78.00	4254********7626	316224	11/12/13
KINCH 10TH, DAVID	FG-9891	2	39.00	3737*******4008	121700	11/12/13
LEE 10TH, LAURA	FG-9957	2	19.00	3772*******1012	172817	11/12/13
LIPMAN 10TH, ANNE	FG-10870	2	39.00	3713*******1007	130508	11/12/13
MAESTAS 10TH, PAMELA	FG-9692	2	39.00	4342********6081	753196	11/12/13
MATTHEWS, LONDON	FG-12320	2	39.00	4342********1655	195081	11/12/13
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4217********1252	164603	11/12/13
MCCAULEY 10TH, PHIL	FG-10079	2	39.00	4529********9438	007051	11/12/13
MCDONALD, CINDY	FG-13005	2	33.00	4282********7900	064009	11/12/13
MCGILLIRRAY, GIULIA	FG-13375	2	39.00	4254********7601	316228	11/12/13
MEYERS, ADRIANNE	FG-12622	2	39.00	4282********7118	074009	11/12/13
MILAN 10TH, LALEIA	FG-10455	2	39.00	3725*******1007	147040	11/12/13
MILLER 10TH, JOEL	FG-9372	2	39.00	4868********3716	01758C	11/12/13
MILLER, BRYAN	FG-12758	2	39.00	4815********1630	164804	11/12/13
MULDER, CHAD	FG-12735	2	39.00	4388********8986	01740C	11/12/13
NILSSEN, CECELIA SISS	FG-13543	2	39.00	4427********9323	074009	11/12/13
ODA, JACKIE	FG-12877	2	39.00	4815********7833	194607	11/12/13
ODONNELL 10TH, BETTY	FG-10019	2	33.00	4366********6093	01730A	11/12/13
PARRA 10TH, YESENIA	FG-9362	2	39.00	4282********6405	084009	11/12/13
PEDREIRA-LEWIS, JULIA 10TH	FG-6283	2	39.00	5491********8212	23464B	11/12/13
PERKINS, SAVANNAH	FG-13514	2	43.00	4347********2713	054009	11/12/13
POLOM 10TH, HANA	FG-10904	2	39.00	4254********7863	316226	11/12/13
PRINCIPE 10TH, STEVEN	FG-8136	2	43.00	4734********3280	060174	11/12/13
QUEIROZ, RAFAELA	FG-13690	2	78.00	4833********3226	074009	11/12/13
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********5197	01768C	11/12/13
RILEY, CALEB	FG-12766	2	33.00	4512********8535	035498	11/12/13
RODRIGUEZ, RAUL	FG-TXDT009	2	40.00	4239********4543	928169	11/12/13
ROIG, JUAN	FG-13799	2	33.00	4217********3123	174801	11/12/13
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	881507	11/12/13
SAMMET 10TH, CAROLINE	FG-11802	2	39.00	4465********8298	012438	11/12/13
SCHWAB, AMBER	FG-13385	2	78.00	4366********7563	018620	11/12/13
SEBRELL, DAVID	FG-13720	2	39.00	4888********3296	045083	11/12/13
SELOVER 10TH, AMY	FG-5525	2	39.00	4719********0601	802104	11/12/13
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	4246********3342	01730G	11/12/13
SEPPALANEN 10TH, TIINA	FG-10033	2	39.00	4147********5171	045061	11/12/13
SHATTUCK, JULIE	FG-13671	2	39.00	4003********3504	01727D	11/12/13
SILVERMAN 10TH, SARAH	FG-13254	2	39.00	4644********4659	017061	11/12/13
SISK 10TH, MARGIE	FG-3693	2	78.00	5588********7814	22519J	11/12/13
SMILEY, MICHELLE	FG-13721	2	39.00	4282********2451	064009	11/12/13
SMITH 10TH, DIANE	FG-8367	2	19.00	4411********6323	074009	11/12/13
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********0240	154307	11/12/13
STOKES 10TH, PARKER	FG-13849	2	43.00	4803********2420	381523	11/12/13
TAM ROSAS, STEPHANIE	FG-12556	2	39.00	4246********4908	01763G	11/12/13
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********2165	01701C	11/12/13
WAITE, TALON	FG-13000	2	39.00	5178********6591	01727B	11/12/13
WALTZ 10TH, LAURA	FG-4650	2	39.00	4282********2584	064009	11/12/13
WEBSTER 10TH, CAROLINE	FG-11223	2	39.00	4690********0891	002557	11/12/13
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	23186P	11/12/13
WELLS 10TH, PAT	FG-6699	2	33.00	3717*******2002	183561	11/12/13
WILLEY 10TH, SHEILA	FG-10175	2	39.00	4217********5866	154909	11/12/13
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	4397********3261	01784C	11/12/13

Totals

Count	Card Type	Total
7	American Express	307.00
10	MasterCard	474.00
76	Visa	3145.00
1	Discover	33.00
0	Other	0.00
		3959.00