01/13/2014

06:29:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSTON, ANTHONY	FG-13638	2	39.00	4254********0336	913214	01/13/14
ALVAREZ, RAMONA	FG-13843	2	39.00	4815********9972	131684	01/13/14
BASEMAN, ELIZABETH	FG-13553	2	43.00	4815********3041	121686	01/13/14
BERG, CAROL	FG-12761	2	39.00	4366********3753	04628C	01/13/14
BETAUDIER 5TH, RENEE	FG-260	2	43.00	4342********4193	194726	01/13/14
BITTMAN, ARI	FG-13288	2	39.00	4815********0076	171681	01/13/14
BROWN 10TH, JIMMIE	FG-9825	2	39.00	4512********8255	299174	01/13/14
BRUESEKE, AARON	FG-12705	2	39.00	4868********6716	524693	01/13/14
BUNTING 10TH, CHRISTINE	FG-10695	2	39.00	4128********3567	91043B	01/13/14
BUTLER 10TH, ANNE	FG-12619	2	33.00	4342********9907	493956	01/13/14
CALDEIRA, PAMELLA	FG-13803	2	43.00	4217********7450	181686	01/13/14
CARPENTER 10TH, RICH	FG-9706	2	39.00	4313********4857	015836	01/13/14
CASSORLA 10TH, NATHAN	FG-11594	2	39.00	4254********0158	913211	01/13/14
CHAMBERLAIN 10, LARA	FG-6287	2	39.00	4147********1318	04667D	01/13/14
CHIP, CHIP	FG-13117	2	39.00	4512********8229	299172	01/13/14
COLLINS, JUSTIN	FG-13808	2	37.00	4867********1682	011807	01/13/14
DANN 5TH, RACHEL	FG-9147	2	39.00	4388********9114	04655C	01/13/14
DAVIS 10TH, RICHARD	FG-6371	2	198.00	4147********3556	91030C	01/13/14
DELGAUDIO 10TH, NORMA	FG-5558	2	29.00	4266********1989	04633C	01/13/14
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01340Q	01/13/14
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********3152	34660P	01/13/14
DONOR, PAUL	FG-13139	2	43.00	4282********5929	011807	01/13/14
DUFFY, PENNY	FG-12823	2	99.00	3713*******3000	129479	01/13/14
ECKSTROM 10TH, CHRISTINA	FG-4602	2	68.00	5466********5767	19400P	01/13/14
EMANUELS 10TH, ROGER	FG-10105	2	39.00	5466********5723	19274Z	01/13/14
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	131785	01/13/14
FREEMAN 10TH, DAN	FG-9633	2	39.00	4388********3095	04663D	01/13/14
FREEMAN, KATIE	FG-13361	2	37.00	5466********7615	19288Z	01/13/14
FRIEDRICH, ERICH	FG-13748	2	39.00	4254********3376	913212	01/13/14
GALLAGHER 10TH, THOMAS	FG-11316	2	39.00	4217********6267	111686	01/13/14
GAN, ELAINE	FG-12514	2	33.00	4147********4022	04645D	01/13/14
GARCIA, ALEX	FG-13064	2	43.00	4342********1275	352481	01/13/14
GEORGE 10TH, CHELSEA	FG-11034	2	39.00	5466********6515	19233P	01/13/14
GIANNOTTI 10TH, TONY	FG-12795	2	33.00	4271********0176	91071C	01/13/14
GLINKA 10TH, KIM	FG-5423	2	39.00	4719********1890	603181	01/13/14
GREENBURG 10TH, LISA	FG-8657	2	39.00	4342********0053	324883	01/13/14
GUERENA, DOMINIC	FG-13759	2	37.00	4342********7413	524692	01/13/14
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********4085	603181	01/13/14
HAVEMAN 10TH, KURT	FG-1109	2	33.00	4843********9307	299173	01/13/14
HEEVNER, HOWARD	FG-12835	2	39.00	3717*******2005	164464	01/13/14
HEWITT 10TH, COURTNEY	FG-11053	2	39.00	4342********5168	297709	01/13/14
HINDS, JARED	FG-13707	2	39.00	5178********4797	04686Z	01/13/14
HUGHES 10TH, RONALD	FG-10503	2	39.00	5453********5081	077181	01/13/14
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	603181	01/13/14
HUTTO, SARA	FG-TXDT007	2	30.00	4264********8933	015815	01/13/14
JACKSON 10TH, ALEX	FG-6588	2	39.00	4247********0044	040047	01/13/14
JONES 10TH, COURTNEY	FG-11529	2	78.00	4254********7626	913217	01/13/14
KINCH 10TH, DAVID	FG-9891	2	39.00	3737*******4008	141875	01/13/14
LEE, LAURA	FG-9957	2	19.00	3772*******1012	172956	01/13/14
LIPMAN 10TH, ANNE	FG-10870	2	39.00	3713*******1007	119603	01/13/14
MAESTAS 10TH, PAMELA	FG-9692	2	39.00	4342********6081	652561	01/13/14
MATTHEWS, LONDON	FG-12320	2	39.00	4342********1655	652564	01/13/14
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4217********1252	131085	01/13/14
MCCARVILLE, RACHEL	FG-12381	2	39.00	4254********7513	913210	01/13/14
MCCAULEY 10TH, PHIL	FG-10079	2	39.00	4529********9438	001741	01/13/14
MCDONALD, CINDY	FG-13005	2	33.00	4282********7900	011807	01/13/14
MCGILLIRRAY, GIULIA	FG-13375	2	39.00	4254********7601	913216	01/13/14
MILLER, BRYAN	FG-12758	2	39.00	4815********1630	121085	01/13/14
NELSON, JAKE	FG-13400	2	39.00	4833********2635	011807	01/13/14
NILSSEN, CECELIA SISS	FG-13543	2	39.00	4427********9323	001807	01/13/14
ODA, JACKIE	FG-12877	2	39.00	4815********7833	121886	01/13/14
ODONNELL 10TH, BETTY	FG-10019	2	33.00	4366********6093	04641A	01/13/14
PARRA 10TH, YESENIA	FG-9362	2	39.00	4282********6405	011807	01/13/14
PEDREIRA-LEWIS, JULIA 10TH	FG-6283	2	39.00	5491********8212	19219B	01/13/14
PERKINS, SAVANNAH	FG-13514	2	43.00	4347********2713	011807	01/13/14
PINKERTON, AMBER	FG-13484	2	39.00	4366********5394	026250	01/13/14
POLOM 10TH, HANA	FG-10904	2	39.00	4254********7863	913215	01/13/14
POWARS 10TH, JAMES	FG-8726	2	39.00	4481********9343	505541	01/13/14
QUEIROZ, RAFAELA	FG-13690	2	78.00	4833********3226	011807	01/13/14
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********5197	04653C	01/13/14
RILEY, CALEB	FG-12766	2	33.00	4512********8535	299175	01/13/14
RODRIGUEZ, RAUL	FG-TXDT009	2	40.00	4239********4543	863852	01/13/14
ROIG, JUAN	FG-13799	2	33.00	4217********3123	101488	01/13/14
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	567145	01/13/14
SAMMET 10TH, CAROLINE	FG-11802	2	39.00	4465********8298	013979	01/13/14
SCHWAB, AMBER	FG-13385	2	78.00	4366********7563	002459	01/13/14
SEBRELL, DAVID	FG-13720	2	39.00	4888********3296	015801	01/13/14
SELOVER 10TH, AMY	FG-5525	2	39.00	4719********0601	603181	01/13/14
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	4246********3342	04641G	01/13/14
SEPPALANEN 10TH, TIINA	FG-10033	2	39.00	4147********5171	015871	01/13/14
SHATTUCK, JULIE	FG-13671	2	39.00	4003********3504	04658D	01/13/14
SILVERMAN 10TH, SARAH	FG-13254	2	49.00	4644********4659	046796	01/13/14
SISK 10TH, MARGIE	FG-3693	2	78.00	5588********7814	19358J	01/13/14
SMILEY, MICHELLE	FG-13721	2	39.00	4282********2451	011807	01/13/14
SMITH, DIANE	FG-8367	2	19.00	4411********6323	011807	01/13/14
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********0240	171182	01/13/14
STOKES 10TH, PARKER	FG-13849	2	43.00	4803********2420	006173	01/13/14
TAM ROSAS, STEPHANIE	FG-12556	2	39.00	4246********4908	04627G	01/13/14
VAN AART, JEROEN 10TH	FG-11853	2	33.00	4254********5485	913213	01/13/14
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********2165	04632C	01/13/14
WEBSTER 10TH, CAROLINE	FG-11223	2	39.00	4690********0891	001350	01/13/14
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	19427P	01/13/14
WELLS 10TH, PAT	FG-6699	2	33.00	3717*******2002	160460	01/13/14
WILLEY 10TH, SHEILA	FG-10175	2	39.00	4217********5866	151682	01/13/14
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	4147********4261	91057C	01/13/14

Totals

Count	Card Type	Total
6	American Express	268.00
10	MasterCard	480.00
78	Visa	3213.00
1	Discover	33.00
0	Other	0.00
		3994.00