03/11/2014

13:37:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, RAMONA	FG-13843	2	39.00	4815********9972	143625	03/11/14
BASEMAN, ELIZABETH	FG-13553	2	43.00	4815********3041	123027	03/11/14
BETAUDIER 5TH, RENEE	FG-260	2	39.00	4342********4193	826827	03/11/14
BITTMAN, ARI	FG-13288	2	39.00	4815********0076	123324	03/11/14
BROWN 10TH, JIMMIE	FG-9825	2	39.00	4512********8255	544140	03/11/14
BRUESEKE, AARON	FG-12705	2	39.00	4868********6716	148195	03/11/14
BUNTING 10TH, CHRISTINE	FG-10695	2	39.00	4128********3567	70934B	03/11/14
BUTLER 10TH, ANNE	FG-12619	2	33.00	4342********9907	982160	03/11/14
CALDEIRA, PAMELLA	FG-13803	2	43.00	4217********7450	163420	03/11/14
CARPENTER 10TH, RICH	FG-9706	2	39.00	4313********4857	035203	03/11/14
CHAMBERLAIN 10, LARA	FG-6287	2	39.00	4147********1318	06565D	03/11/14
CHIP, CHIP	FG-13117	2	39.00	4512********8229	544141	03/11/14
COLLINS, JUSTIN	FG-13808	2	37.00	4867********1682	093214	03/11/14
DANN 5TH, RACHEL	FG-9147	2	39.00	4388********9114	06557C	03/11/14
DAVIS 10TH, RICHARD	FG-6371	2	198.00	4147********4998	71573C	03/11/14
DELGAUDIO 10TH, NORMA	FG-5558	2	29.00	4388********1185	06594C	03/11/14
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01126Q	03/11/14
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********3152	96605P	03/11/14
DONOR, PAUL	FG-13139	2	43.00	4282********5929	003214	03/11/14
DUFFY, PENNY	FG-12823	2	99.00	3713*******3000	184894	03/11/14
ECKSTROM 10TH, CHRISTINA	FG-4602	2	68.00	5466********5767	10273P	03/11/14
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	153524	03/11/14
FREEMAN 10TH, DAN	FG-9633	2	39.00	4388********3095	06535D	03/11/14
FRIEDRICH, ERICH	FG-13748	2	39.00	4254********3376	316129	03/11/14
GALLAGHER 10TH, THOMAS	FG-11316	2	39.00	4217********6267	103925	03/11/14
GAN, ELAINE	FG-12514	2	33.00	4147********4022	06543D	03/11/14
GARCIA, ALEX	FG-13064	2	43.00	4342********1275	118859	03/11/14
GIANNOTTI 10TH, TONY	FG-12795	2	33.00	4271********0176	70920C	03/11/14
GLINKA 10TH, KIM	FG-5423	2	39.00	4719********1890	311123	03/11/14
GREENBURG 10TH, LISA	FG-8657	2	39.00	4342********0053	954900	03/11/14
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********4085	311123	03/11/14
HAVEMAN 10TH, KURT	FG-1109	2	33.00	4843********9307	544143	03/11/14
HEEVNER, HOWARD	FG-12835	2	39.00	3717*******2005	197630	03/11/14
HEWITT 10TH, COURTNEY	FG-11053	2	39.00	4342********5168	956100	03/11/14
HINDS, JARED	FG-13695	2	39.00	5178********4797	06627Z	03/11/14
HUGHES 10TH, RONALD	FG-10503	2	39.00	5128********5201	222469	03/11/14
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	311123	03/11/14
HUTTO, SARA	FG-TXDT007	2	30.00	4264********8933	035223	03/11/14
JACKSON 10TH, ALEX	FG-6588	2	39.00	4247********0044	110363	03/11/14
JONES 10TH, COURTNEY	FG-11529	2	78.00	4254********7626	316128	03/11/14
KINCH 10TH, DAVID	FG-9891	2	39.00	3737*******4008	163491	03/11/14
LEE, LAURA	FG-9957	2	19.00	3772*******1012	103166	03/11/14
LIPMAN 10TH, ANNE	FG-10870	2	39.00	3713*******1007	151326	03/11/14
LOPEZ, AMBER	FG-13969	2	39.00	4254********4090	316125	03/11/14
MAESTAS 10TH, PAMELA	FG-9692	2	39.00	4342********6081	192224	03/11/14
MATTHEWS, LONDON	FG-12320	2	39.00	4342********1655	191672	03/11/14
MCCARVILLE, RACHEL	FG-12381	2	39.00	4254********7513	316123	03/11/14
MCCAULEY 10TH, PHIL	FG-10079	2	39.00	4529********9438	005652	03/11/14
MCDONALD, CINDY	FG-13005	2	33.00	4282********7900	003214	03/11/14
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0041	08521P	03/11/14
MEYERS, ADRIANNE	FG-12622	2	39.00	4833********2288	093214	03/11/14
MILLER, BRYAN	FG-12758	2	39.00	4815********1939	163929	03/11/14
MULDER, CHAD	FG-12735	2	39.00	4388********8686	06606C	03/11/14
NELSON, JAKE	FG-13400	2	39.00	4833********2635	003214	03/11/14
NILSSEN, CECELIA SISS	FG-13543	2	49.00	4427********9323	003214	03/11/14
ODA, JACKIE	FG-12877	2	39.00	4815********7833	113122	03/11/14
ODONNELL 10TH, BETTY	FG-10019	2	33.00	4366********6093	06612A	03/11/14
PAULSEN, GREG	FG-13909	2	43.00	4512********1334	544142	03/11/14
PEDREIRA-LEWIS, JULIA 10TH	FG-13960	2	39.00	5491********8212	09383B	03/11/14
POLOM 10TH, HANA	FG-10904	2	39.00	4254********7863	316126	03/11/14
POWARS 10TH, JAMES	FG-8726	2	39.00	4481********9343	375700	03/11/14
PRINCIPE 10TH, STEVEN	FG-8136	2	43.00	4734********3280	110364	03/11/14
QUEIROZ, RAFAELA	FG-13690	2	78.00	4833********4317	093214	03/11/14
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********5197	06596C	03/11/14
ROIG, JUAN	FG-13799	2	33.00	4217********3123	193428	03/11/14
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	077364	03/11/14
SAMMET 10TH, CAROLINE	FG-11802	2	39.00	4465********8298	011983	03/11/14
SCHWAB, AMBER	FG-13385	2	78.00	4366********7563	007895	03/11/14
SEBRELL, DAVID	FG-13720	2	39.00	4888********3296	035296	03/11/14
SELOVER 10TH, AMY	FG-5525	2	39.00	4719********0601	311123	03/11/14
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	4246********3342	06607G	03/11/14
SEPPALANEN 10TH, TIINA	FG-10033	2	39.00	4147********5171	035241	03/11/14
SHATTUCK, JULIE	FG-13671	2	39.00	4003********3504	06601D	03/11/14
SILVERMAN 10TH, SARAH	FG-13254	2	39.00	4644********4659	065651	03/11/14
SISK 10TH, MARGIE	FG-3693	2	78.00	5588********7814	09745J	03/11/14
SMILEY, MICHELLE	FG-13721	2	39.00	4282********2451	003214	03/11/14
SMITH, DIANE	FG-8367	2	19.00	4411********6133	073214	03/11/14
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********0240	103923	03/11/14
STARK 10TH, REBECCA	FG-13548	2	39.00	4342********8050	276001	03/11/14
STEVENS, JONO	FG-13888	2	43.00	4147********0157	06617C	03/11/14
TAM ROSAS, STEPHANIE	FG-12556	2	49.00	4246********4908	06610G	03/11/14
VAN AART, JEROEN 10TH	FG-11853	2	33.00	4254********5485	316124	03/11/14
VAN DAM 10TH, AMY	FG-10535	2	39.00	4802********5959	065846	03/11/14
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********2165	06616C	03/11/14
WALTZ 10TH, LAURA	FG-4650	2	39.00	4833********6149	003214	03/11/14
WEBSTER 10TH, CAROLINE	FG-11223	2	39.00	4690********0891	099901	03/11/14
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	09884P	03/11/14
WELLS 10TH, PAT	FG-6699	2	33.00	3717*******2002	126120	03/11/14
WILLEY 10TH, SHEILA	FG-10175	2	39.00	4217********5866	163624	03/11/14
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	4147********4261	71545C	03/11/14

Totals

Count	Card Type	Total
6	American Express	268.00
8	MasterCard	400.00
75	Visa	3113.00
1	Discover	33.00
0	Other	0.00
		3814.00