05/13/2014

08:30:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, RAMONA	FG-13843	2	39.00	4815********9972	131083	05/13/14
AMES, ANDREW	FG-14036	2	39.00	4342********4172	288274	05/13/14
BASEMAN, ELIZABETH	FG-13553	2	43.00	4815********3041	131788	05/13/14
BETAUDIER 5TH, RENEE	FG-260	2	43.00	4342********4193	288279	05/13/14
BITTMAN, ARI	FG-13288	2	39.00	4815********0076	191588	05/13/14
BROWN 10TH, JIMMIE	FG-9825	2	39.00	4512********8255	824950	05/13/14
BRUESEKE, AARON	FG-12705	2	39.00	4868********6716	286011	05/13/14
BUNTING 10TH, CHRISTINE	FG-10695	2	39.00	4128********3567	34743B	05/13/14
BUTLER 10TH, ANNE	FG-12619	2	33.00	4342********9907	316031	05/13/14
CALDEIRA, PAMELLA	FG-13803	2	43.00	4217********7450	131389	05/13/14
CARPENTER 10TH, RICH	FG-9706	2	39.00	4313********4857	015820	05/13/14
CHAMBERLAIN 10, LARA	FG-6287	2	39.00	4147********1318	04312D	05/13/14
CHIP, CHIP	FG-13117	2	39.00	4512********8229	824951	05/13/14
COLLINS, JUSTIN	FG-13808	2	37.00	4867********1682	011809	05/13/14
DANN 5TH, RACHEL	FG-9147	2	39.00	4388********9114	04308C	05/13/14
DAVIS 10TH, RICHARD	FG-6371	2	198.00	4147********4998	34827C	05/13/14
DAVIS, LEOLA	FG-14081	2	39.00	4465********5849	013203	05/13/14
DELGAUDIO 10TH, NORMA	FG-5558	2	29.00	4388********1185	04320C	05/13/14
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01302Q	05/13/14
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********3152	51702P	05/13/14
DONOR, PAUL	FG-13139	2	43.00	4282********5929	001809	05/13/14
DOWNEY 10TH, MICHAEL	FG-14169	2	39.00	4427********0129	011809	05/13/14
DUFFY, PENNY	FG-12823	2	99.00	3713*******3000	120966	05/13/14
ECKSTROM 10TH, CHRISTINA	FG-4602	2	68.00	5466********5767	06259P	05/13/14
EMANUELS 10TH, ROGER	FG-10105	2	49.00	5466********5723	06995Z	05/13/14
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	191781	05/13/14
FREEMAN 10TH, DAN	FG-9633	2	39.00	4388********3095	04324D	05/13/14
GALLAGHER 10TH, THOMAS	FG-11316	2	39.00	4217********6267	191787	05/13/14
GAN, ELAINE	FG-12514	2	33.00	4147********4022	04324C	05/13/14
GARCIA, ALEX	FG-13064	2	43.00	4342********1275	414994	05/13/14
GIANNOTTI 10TH, TONY	FG-12795	2	33.00	4271********0176	34785C	05/13/14
GLINKA 10TH, KIM	FG-5423	2	39.00	4719********1890	803181	05/13/14
GREENBURG 10TH, LISA	FG-8657	2	39.00	4342********0053	286009	05/13/14
HAVEMAN 10TH, KURT	FG-1109	2	33.00	4843********9307	824952	05/13/14
HEEVNER, HOWARD	FG-12835	2	116.00	3717*******2005	159537	05/13/14
HEWITT 10TH, COURTNEY	FG-11053	2	39.00	4342********5168	119413	05/13/14
HINDS, JARED	FG-13695	2	39.00	5178********4797	04325Z	05/13/14
HUGHES 10TH, RONALD	FG-10503	2	39.00	5128********5201	756535	05/13/14
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	803181	05/13/14
HUTTO, SARA	FG-TXDT007	2	30.00	4264********8933	015873	05/13/14
JACKSON 10TH, ALEX	FG-6588	2	39.00	4247********0044	060132	05/13/14
JONES 10TH, COURTNEY	FG-11529	2	78.00	4254********7626	040996	05/13/14
KINCH 10TH, DAVID	FG-9891	2	39.00	3737*******4008	183899	05/13/14
LEE, LAURA	FG-9957	2	19.00	3772*******1012	186826	05/13/14
LIPMAN 10TH, ANNE	FG-10870	2	39.00	3713*******2005	109121	05/13/14
LYONS, KRISTINA	FG-14100	2	44.00	5490********8110	01588B	05/13/14
MAESTAS 10TH, PAMELA	FG-9692	2	39.00	4342********6081	060833	05/13/14
MATTHEWS, LONDON	FG-12320	2	39.00	4342********0648	286690	05/13/14
MCCARVILLE, RACHEL	FG-12381	2	39.00	4254********6743	040998	05/13/14
MCCAULEY 10TH, PHIL	FG-10079	2	39.00	4529********9438	002639	05/13/14
MCMANUS-TSZAKO, NIKO	FG-14027	2	43.00	4867********4329	001809	05/13/14
MEYERS, ADRIANNE	FG-12622	2	39.00	4833********2288	001809	05/13/14
MILLER, BRYAN	FG-14058	2	39.00	4815********1939	111780	05/13/14
MULDER, CHAD	FG-12735	2	39.00	4388********8686	04326C	05/13/14
NELSON, JAKE	FG-13400	2	39.00	4833********2635	001809	05/13/14
NILSSEN, CECELIA SISS	FG-13543	2	15.00	4427********9323	091809	05/13/14
ODA, JACKIE	FG-12877	2	39.00	4815********7833	131186	05/13/14
ODONNELL 10TH, BETTY	FG-10019	2	33.00	4366********6093	04328A	05/13/14
PARRA 10TH, YESENIA	FG-9362	2	39.00	4833********6885	091809	05/13/14
POLOM 10TH, HANA	FG-10904	2	39.00	4254********7863	041001	05/13/14
POWARS 10TH, JAMES	FG-8726	2	39.00	4481********9343	755984	05/13/14
QUEIROZ, RAFAELA	FG-13690	2	78.00	4833********4317	001809	05/13/14
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********5197	04310C	05/13/14
RODRIGUEZ, RAUL	FG-TXDT009	2	40.00	4239********4543	641719	05/13/14
ROIG, JUAN	FG-13799	2	33.00	4217********3123	191086	05/13/14
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	143543	05/13/14
SAMMET 10TH, CAROLINE	FG-11802	2	39.00	4465********8298	013105	05/13/14
SCHWAB, AMBER	FG-13385	2	78.00	4366********7563	013363	05/13/14
SEBRELL, DAVID	FG-13720	2	39.00	4888********3296	015899	05/13/14
SELOVER 10TH, AMY	FG-5525	2	39.00	4719********0601	803181	05/13/14
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	4246********3342	04319G	05/13/14
SEPPALANEN 10TH, TIINA	FG-10033	2	39.00	4147********5171	015810	05/13/14
SHATTUCK, JULIE	FG-13671	2	39.00	4003********3504	04310D	05/13/14
SILVERMAN 10TH, SARAH	FG-13254	2	39.00	4644********4659	043499	05/13/14
SISK 10TH, MARGIE	FG-3693	2	78.00	5588********7814	06731J	05/13/14
SMILEY, MICHELLE	FG-13721	2	39.00	4282********2451	011809	05/13/14
SMITH, DIANE	FG-8367	2	19.00	4411********6133	091809	05/13/14
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********0240	171881	05/13/14
STARK 10TH, REBECCA	FG-13548	2	39.00	4342********8050	414256	05/13/14
STEVENS, JONO	FG-13888	2	39.00	4147********0157	04340C	05/13/14
STOKES 10TH, PARKER	FG-13849	2	43.00	4803********5962	016848	05/13/14
TAM ROSAS, STEPHANIE	FG-12556	2	39.00	4246********4908	04317G	05/13/14
VAN AART, JEROEN 10TH	FG-11853	2	33.00	4254********5485	040997	05/13/14
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********2165	04345C	05/13/14
WALTZ 10TH, LAURA	FG-4650	2	39.00	4833********6149	091809	05/13/14
WEBSTER 10TH, CAROLINE	FG-11223	2	39.00	4690********0891	047967	05/13/14
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	06606P	05/13/14
WELLS, PAT	FG-6699	2	19.00	3717*******2002	147810	05/13/14
WILLEY 10TH, SHEILA	FG-10175	2	39.00	4217********5866	141384	05/13/14
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	4147********4261	34702C	05/13/14
YOUNG, TYLER	FG-11115	2	39.00	4342********5061	116904	05/13/14

Totals

Count	Card Type	Total
6	American Express	331.00
8	MasterCard	419.00
76	Visa	3115.00
1	Discover	33.00
0	Other	0.00
		3898.00