02/12/2014

09:05:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, RAMONA	FG-13843	2	39.00	4815********9972	161134	02/12/14
BASEMAN, ELIZABETH	FG-13553	2	43.00	4815********3041	161430	02/12/14
BERG, CAROL	FG-12761	2	39.00	4366********3753	00496C	02/12/14
BETAUDIER 5TH, RENEE	FG-260	2	39.00	4342********4193	966064	02/12/14
BITTMAN, ARI	FG-13288	2	39.00	4815********0076	131136	02/12/14
BROWN 10TH, JIMMIE	FG-9825	2	39.00	4512********8255	425454	02/12/14
BRUESEKE, AARON	FG-12705	2	39.00	4868********6716	542579	02/12/14
BUNTING 10TH, CHRISTINE	FG-10695	2	39.00	4128********3567	30483B	02/12/14
BUTLER 10TH, ANNE	FG-12619	2	33.00	4342********9907	996307	02/12/14
CALDEIRA, PAMELLA	FG-13803	2	43.00	4217********7450	101839	02/12/14
CARPENTER 10TH, RICH	FG-9706	2	39.00	4313********4857	015367	02/12/14
CASSORLA 10TH, NATHAN	FG-11594	2	39.00	4254********0158	136331	02/12/14
CHAMBERLAIN 10, LARA	FG-6287	2	39.00	4147********1318	00483D	02/12/14
CHIP, CHIP	FG-13117	2	39.00	4512********8229	425456	02/12/14
COLLINS, JUSTIN	FG-13808	2	37.00	4867********1682	071308	02/12/14
DANN 5TH, RACHEL	FG-9147	2	39.00	4388********9114	00485C	02/12/14
DAVIS 10TH, RICHARD	FG-6371	2	198.00	4147********4998	30524C	02/12/14
DELGAUDIO 10TH, NORMA	FG-5558	2	29.00	4266********1989	00450C	02/12/14
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01291Q	02/12/14
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********3152	97495P	02/12/14
DONOR, PAUL	FG-13139	2	43.00	4282********5929	081308	02/12/14
DUFFY, PENNY	FG-12823	2	99.00	3713*******3000	140118	02/12/14
ECKSTROM 10TH, CHRISTINA	FG-4602	2	68.00	5466********5767	68365P	02/12/14
EMANUELS 10TH, ROGER	FG-10105	2	39.00	5466********5723	67892Z	02/12/14
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	101037	02/12/14
FREEMAN 10TH, DAN	FG-9633	2	39.00	4388********3095	00461D	02/12/14
FREEMAN, KATIE	FG-13361	2	37.00	5466********7615	67489Z	02/12/14
FRIEDRICH, ERICH	FG-13748	2	39.00	4254********3376	136334	02/12/14
GALLAGHER 10TH, THOMAS	FG-11316	2	39.00	4217********6267	151839	02/12/14
GAN, ELAINE	FG-12514	2	33.00	4147********4022	00456D	02/12/14
GARCIA, ALEX	FG-13064	2	43.00	4342********1275	585991	02/12/14
GIANNOTTI 10TH, TONY	FG-12795	2	33.00	4271********0176	30455C	02/12/14
GLINKA 10TH, KIM	FG-5423	2	39.00	4719********1890	702131	02/12/14
GREENBURG 10TH, LISA	FG-8657	2	39.00	4342********0053	587175	02/12/14
GUERENA, DOMINIC	FG-13759	2	37.00	4342********7413	699904	02/12/14
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********4085	702131	02/12/14
HAVEMAN 10TH, KURT	FG-1109	2	33.00	4843********9307	425453	02/12/14
HEEVNER, HOWARD	FG-12835	2	39.00	3717*******2005	186400	02/12/14
HEWITT 10TH, COURTNEY	FG-11053	2	39.00	4342********5168	963758	02/12/14
HINDS, JARED	FG-13707	2	39.00	5178********4797	00512Z	02/12/14
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	702131	02/12/14
HUTTO, SARA	FG-TXDT007	2	30.00	4264********8933	015352	02/12/14
JACKSON 10TH, ALEX	FG-6588	2	39.00	4247********0044	050037	02/12/14
JONES 10TH, COURTNEY	FG-11529	2	78.00	4254********7626	136337	02/12/14
KINCH 10TH, DAVID	FG-9891	2	39.00	3737*******4008	148595	02/12/14
LEE, LAURA	FG-9957	2	19.00	3772*******1012	180074	02/12/14
LIPMAN 10TH, ANNE	FG-10870	2	39.00	3713*******1007	131771	02/12/14
MAESTAS 10TH, PAMELA	FG-9692	2	39.00	4342********6081	587164	02/12/14
MATTHEWS, LONDON	FG-12320	2	39.00	4342********1655	585986	02/12/14
MCCARVILLE, RACHEL	FG-12381	2	39.00	4254********7513	136332	02/12/14
MCCAULEY 10TH, PHIL	FG-10079	2	39.00	4529********9438	002659	02/12/14
MCDONALD, CINDY	FG-13005	2	33.00	4282********7900	081308	02/12/14
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0041	67628P	02/12/14
MEYERS, ADRIANNE	FG-12622	2	39.00	4833********2288	091308	02/12/14
MULDER, CHAD	FG-12735	2	39.00	4388********8686	00460C	02/12/14
NELSON, JAKE	FG-13400	2	39.00	4833********2635	081308	02/12/14
NILSSEN, CECELIA SISS	FG-13543	2	39.00	4427********9323	091308	02/12/14
ODA, JACKIE	FG-12877	2	39.00	4815********7833	181434	02/12/14
ODONNELL 10TH, BETTY	FG-10019	2	33.00	4366********6093	00478A	02/12/14
PARRA 10TH, YESENIA	FG-9362	2	39.00	4282********6405	091308	02/12/14
PAULSEN, GREG	FG-13909	2	43.00	4512********1334	425455	02/12/14
PEDREIRA-LEWIS, JULIA 10TH	FG-13960	2	39.00	5491********8212	68226B	02/12/14
PERKINS, SAVANNAH	FG-13514	2	43.00	4347********2713	091308	02/12/14
PINKERTON, AMBER	FG-13484	2	39.00	4366********5394	005104	02/12/14
POLOM 10TH, HANA	FG-10904	2	39.00	4254********7863	136335	02/12/14
POWARS 10TH, JAMES	FG-8726	2	39.00	4481********9343	699239	02/12/14
QUEIROZ, RAFAELA	FG-13690	2	78.00	4833********3226	081308	02/12/14
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********5197	00523C	02/12/14
RODRIGUEZ, RAUL	FG-TXDT009	2	40.00	4239********4543	294759	02/12/14
ROIG, JUAN	FG-13799	2	33.00	4217********3123	171730	02/12/14
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	909890	02/12/14
SAMMET 10TH, CAROLINE	FG-11802	2	39.00	4465********8298	012812	02/12/14
SCHWAB, AMBER	FG-13385	2	78.00	4366********7563	018416	02/12/14
SEBRELL, DAVID	FG-13720	2	39.00	4888********3296	015370	02/12/14
SELOVER 10TH, AMY	FG-5525	2	39.00	4719********0601	702131	02/12/14
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	4246********3342	00462G	02/12/14
SEPPALANEN 10TH, TIINA	FG-10033	2	39.00	4147********5171	015313	02/12/14
SHATTUCK, JULIE	FG-13671	2	39.00	4003********3504	00499D	02/12/14
SILVERMAN 10TH, SARAH	FG-13254	2	39.00	4644********4659	005048	02/12/14
SISK 10TH, MARGIE	FG-3693	2	78.00	5588********7814	68156J	02/12/14
SMILEY, MICHELLE	FG-13721	2	39.00	4282********2451	081308	02/12/14
SMITH, DIANE	FG-8367	2	19.00	4411********6133	081308	02/12/14
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********0240	171632	02/12/14
STEVENS, JONO	FG-13888	2	43.00	4147********0157	00455C	02/12/14
STOKES 10TH, PARKER	FG-13849	2	39.00	4803********2420	257836	02/12/14
TAM ROSAS, STEPHANIE	FG-12556	2	39.00	4246********4908	00432G	02/12/14
VAN AART, JEROEN 10TH	FG-11853	2	33.00	4254********5485	136336	02/12/14
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********2165	00447C	02/12/14
WALTZ 10TH, LAURA	FG-4650	2	39.00	4833********6149	091308	02/12/14
WEBSTER 10TH, CAROLINE	FG-11223	2	39.00	4690********0891	095142	02/12/14
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	67989P	02/12/14
WELLS 10TH, PAT	FG-6699	2	33.00	3717*******2002	181076	02/12/14
WILLEY 10TH, SHEILA	FG-10175	2	39.00	4217********5866	121938	02/12/14
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	4147********4261	30399C	02/12/14

Totals

Count	Card Type	Total
6	American Express	268.00
9	MasterCard	437.00
78	Visa	3209.00
1	Discover	33.00
0	Other	0.00
		3947.00