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	581829	12/12/13
ALVAREZ, RAMONA	FG-13843	2	39.00	4815********9972	183693	12/12/13
BASEMAN, ELIZABETH	FG-13553	2	43.00	4815********3041	103393	12/12/13
BETAUDIER 5TH, RENEE	FG-260	2	43.00	4342********4193	278059	12/12/13
BITTMAN, ARI	FG-13288	2	49.00	4815********0076	113699	12/12/13
BROWN 10TH, JIMMIE	FG-9825	2	39.00	4512********8255	163987	12/12/13
BRUESEKE, AARON	FG-12705	2	39.00	4868********6716	018799	12/12/13
BUNTING 10TH, CHRISTINE	FG-10695	2	39.00	4128********3567	56022B	12/12/13
BUTLER 10TH, ANNE	FG-12619	2	33.00	4342********9907	215732	12/12/13
CALDEIRA, PAMELLA	FG-13803	2	43.00	4217********7450	103893	12/12/13
CARPENTER 10TH, RICH	FG-9706	2	39.00	4313********4857	035929	12/12/13
CARRIGAN, MICHAEL 10TH	FG-6680	2	33.00	5466********4603	36383P	12/12/13
CASSORLA 10TH, NATHAN	FG-11594	2	39.00	4254********0158	581827	12/12/13
CHAMBERLAIN 10, LARA	FG-6287	2	39.00	4147********1318	07540D	12/12/13
CHIP, CHIP	FG-13117	2	39.00	4512********8229	163985	12/12/13
COLLINS, JUSTIN	FG-13808	2	37.00	4867********1682	063909	12/12/13
DANN 5TH, RACHEL	FG-9147	2	39.00	4388********9114	07519C	12/12/13
DAVIS 10TH, RICHARD	FG-6371	2	198.00	4147********3556	56008C	12/12/13
DELGAUDIO 10TH, NORMA	FG-5558	2	29.00	4266********1989	07478C	12/12/13
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01247Q	12/12/13
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********3152	08732P	12/12/13
DONOR, PAUL	FG-13139	2	43.00	4282********5929	063909	12/12/13
DUFFY, PENNY	FG-12823	2	99.00	3713*******3000	181159	12/12/13
ECKSTROM 10TH, CHRISTINA	FG-4602	2	68.00	5466********5767	36647P	12/12/13
EMANUELS 10TH, ROGER	FG-10105	2	39.00	5466********5723	36216Z	12/12/13
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	103493	12/12/13
FREEMAN 10TH, DAN	FG-9633	2	39.00	4388********3095	07537D	12/12/13
FREEMAN, KATIE	FG-13361	2	37.00	5466********7615	36758Z	12/12/13
FRIEDRICH, ERICH	FG-13748	2	39.00	4254********3376	581826	12/12/13
GALLAGHER 10TH, THOMAS	FG-11316	2	39.00	4217********6267	193898	12/12/13
GAN, ELAINE	FG-12514	2	43.00	4147********4022	07513D	12/12/13
GARCIA, ALEX	FG-13064	2	43.00	4342********1275	215743	12/12/13
GARCIA, EDWARD	FG-13113	2	37.00	4342********5728	476688	12/12/13
GEORGE 10TH, CHELSEA	FG-11034	2	39.00	5466********6515	36327P	12/12/13
GIANNOTTI 10TH, TONY	FG-12795	2	33.00	4271********0176	55924C	12/12/13
GLINKA 10TH, KIM	FG-5423	2	39.00	4719********1890	802193	12/12/13
GREENBURG 10TH, LISA	FG-8657	2	39.00	4342********0053	019794	12/12/13
GREGG, CASSANDRA	FG-12688	2	39.00	4815********2951	123494	12/12/13
GUERENA, DOMINIC	FG-13759	2	37.00	4342********7413	445640	12/12/13
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********4085	802193	12/12/13
HAVEMAN 10TH, KURT	FG-1109	2	33.00	4843********9307	163986	12/12/13
HEEVNER, HOWARD	FG-12835	2	39.00	3717*******2005	152719	12/12/13
HEWITT 10TH, COURTNEY	FG-11053	2	39.00	4342********5168	348031	12/12/13
HUGHES 10TH, RONALD	FG-10503	2	39.00	5453********5081	074725	12/12/13
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	802193	12/12/13
HUTTO, SARA	FG-TXDT007	2	30.00	4264********8933	035953	12/12/13
JACKSON 10TH, ALEX	FG-6588	2	39.00	4247********0044	060158	12/12/13
JONES 10TH, COURTNEY	FG-11529	2	78.00	4254********7626	581828	12/12/13
KINCH 10TH, DAVID	FG-9891	2	39.00	3737*******4008	160741	12/12/13
LEE 10TH, LAURA	FG-9957	2	19.00	3772*******1012	163552	12/12/13
LIPMAN 10TH, ANNE	FG-10870	2	39.00	3713*******1007	156377	12/12/13
MAESTAS 10TH, PAMELA	FG-9692	2	39.00	4342********6081	018820	12/12/13
MATTHEWS, LONDON	FG-12320	2	39.00	4342********1655	020288	12/12/13
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4217********1252	153093	12/12/13
MCCARVILLE, RACHEL	FG-12381	2	39.00	4254********7513	581823	12/12/13
MCCAULEY 10TH, PHIL	FG-10079	2	39.00	4529********9438	003155	12/12/13
MCDONALD, CINDY	FG-13005	2	33.00	4282********7900	053909	12/12/13
MCGILLIRRAY, GIULIA	FG-13375	2	39.00	4254********7601	581824	12/12/13
MEYERS, ADRIANNE	FG-12622	2	39.00	4282********7118	063909	12/12/13
MILAN 10TH, LALEIA	FG-10455	2	39.00	3725*******1007	121426	12/12/13
MILLER, BRYAN	FG-12758	2	39.00	4815********1630	193594	12/12/13
NELSON, JAKE	FG-13400	2	39.00	4833********2635	053909	12/12/13
NILSSEN, CECELIA SISS	FG-13543	2	39.00	4427********9323	053909	12/12/13
ODA, JACKIE	FG-12877	2	39.00	4815********7833	103890	12/12/13
ODONNELL 10TH, BETTY	FG-10019	2	33.00	4366********6093	07531A	12/12/13
PARRA 10TH, YESENIA	FG-9362	2	39.00	4282********6405	063909	12/12/13
PEDREIRA-LEWIS, JULIA 10TH	FG-6283	2	39.00	5491********8212	35771B	12/12/13
PERKINS, SAVANNAH	FG-13514	2	43.00	4347********2713	073909	12/12/13
PINKERTON, AMBER	FG-13484	2	39.00	4366********5394	016803	12/12/13
POLOM 10TH, HANA	FG-10904	2	39.00	4254********7863	581830	12/12/13
POWARS 10TH, JAMES	FG-8726	2	39.00	4481********9343	331363	12/12/13
PRINCIPE 10TH, STEVEN	FG-8136	2	43.00	4734********3280	060157	12/12/13
QUEIROZ, RAFAELA	FG-13690	2	78.00	4833********3226	073909	12/12/13
QUIRING, SANDRA	FG-13456	2	43.00	4342********0649	018809	12/12/13
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********5197	07496C	12/12/13
RILEY, CALEB	FG-12766	2	33.00	4512********8535	163984	12/12/13
RODRIGUEZ, RAUL	FG-TXDT009	2	40.00	4239********4543	379184	12/12/13
ROIG, JUAN	FG-13799	2	33.00	4217********3123	153096	12/12/13
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	444794	12/12/13
SAMMET 10TH, CAROLINE	FG-11802	2	39.00	4465********8298	012809	12/12/13
SCHWAB, AMBER	FG-13385	2	78.00	4366********7563	015380	12/12/13
SEBRELL, DAVID	FG-13720	2	39.00	4888********3296	035925	12/12/13
SELOVER 10TH, AMY	FG-5525	2	39.00	4719********0601	802193	12/12/13
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	4246********3342	07532G	12/12/13
SEPPALANEN 10TH, TIINA	FG-10033	2	39.00	4147********5171	035999	12/12/13
SHATTUCK, JULIE	FG-13671	2	39.00	4003********3504	07501D	12/12/13
SILVERMAN 10TH, SARAH	FG-13254	2	39.00	4644********4659	075286	12/12/13
SISK 10TH, MARGIE	FG-3693	2	78.00	5588********7814	36619J	12/12/13
SMILEY, MICHELLE	FG-13721	2	39.00	4282********2451	063909	12/12/13
SMITH 10TH, DIANE	FG-8367	2	19.00	4411********6323	063909	12/12/13
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********0240	173492	12/12/13
STOKES 10TH, PARKER	FG-13849	2	43.00	4803********2420	041131	12/12/13
TAM ROSAS, STEPHANIE	FG-12556	2	39.00	4246********4908	07500G	12/12/13
VAN AART, JEROEN 10TH	FG-11853	2	33.00	4254********5485	581825	12/12/13
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********2165	07514C	12/12/13
WALTZ 10TH, LAURA	FG-4650	2	39.00	4282********2584	073909	12/12/13
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	35924P	12/12/13
WELLS 10TH, PAT	FG-6699	2	33.00	3717*******2002	106566	12/12/13
WILLEY 10TH, SHEILA	FG-10175	2	39.00	4217********5866	143991	12/12/13
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	4397********3261	07525C	12/12/13

**Totals**
Count	Card Type	Total

7	American Express	307.00
10	MasterCard	474.00
82	Visa	3385.00
1	Discover	33.00
0	Other	0.00

		4199.00