06/11/2014

08:52:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMES, ANDREW	FG-14036	2	39.00	4342********4172	660319	06/11/14
BASEMAN, ELIZABETH	FG-13553	2	43.00	4815********3041	174981	06/11/14
BETAUDIER 5TH, RENEE	FG-260	2	39.00	4342********4193	770407	06/11/14
BITTMAN, ARI	FG-13288	2	39.00	4815********0076	174588	06/11/14
BOSINGER, KEILEY	FG-14116	2	39.00	4117********4218	144587	06/11/14
BROWN 10TH, JIMMIE	FG-9825	2	39.00	4512********8255	955077	06/11/14
BRUESEKE, AARON	FG-12705	2	39.00	4868********6716	937476	06/11/14
BUNTING 10TH, CHRISTINE	FG-10695	2	39.00	4128********3567	85084B	06/11/14
BURTON, SETH	FG-13884	2	39.00	4003********7592	04722C	06/11/14
BUTLER 10TH, ANNE	FG-12619	2	33.00	4342********9907	559580	06/11/14
CARPENTER 10TH, RICH	FG-9706	2	39.00	4313********4857	045848	06/11/14
CHAMBERLAIN 10, LARA	FG-6287	2	39.00	4147********1318	04715D	06/11/14
CHIP, CHIP	FG-13117	2	39.00	4512********8229	955080	06/11/14
COLLINS, JUSTIN	FG-13808	2	37.00	4867********1682	034809	06/11/14
DANN 5TH, RACHEL	FG-9147	2	39.00	4388********9114	04673C	06/11/14
DAVIS 10TH, RICHARD	FG-6371	2	198.00	4147********4998	85097C	06/11/14
DAVIS, LEOLA	FG-14081	2	39.00	4465********5849	011110	06/11/14
DELGAUDIO 10TH, NORMA	FG-5558	2	29.00	4388********1185	04666C	06/11/14
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01167Q	06/11/14
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********3152	54215P	06/11/14
DONOR, PAUL	FG-13139	2	43.00	4282********5929	024809	06/11/14
DUFFY, PENNY	FG-12823	2	99.00	3713*******3000	187509	06/11/14
ECKSTROM 10TH, CHRISTINA	FG-4602	2	68.00	5466********5767	73570P	06/11/14
EMANUELS 10TH, ROGER	FG-10105	2	49.00	5466********5723	74015Z	06/11/14
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	194982	06/11/14
FOLEY, ALEX	FG-14175	2	55.00	4833********1099	034809	06/11/14
FREEMAN 10TH, DAN	FG-9633	2	39.00	4388********3095	04695D	06/11/14
GALLAGHER 10TH, THOMAS	FG-11316	2	39.00	4217********6267	104284	06/11/14
GAN, ELAINE	FG-12514	2	33.00	4147********4022	04664C	06/11/14
GARCIA, ALEX	FG-13064	2	43.00	4342********1275	604268	06/11/14
GIANNOTTI 10TH, TONY	FG-12795	2	33.00	4271********0176	85125C	06/11/14
GLINKA 10TH, KIM	FG-5423	2	39.00	4719********1890	801184	06/11/14
GREENBURG 10TH, LISA	FG-8657	2	39.00	4342********0053	604275	06/11/14
HAVEMAN 10TH, KURT	FG-1109	2	33.00	4843********9307	955078	06/11/14
HEEVNER, HOWARD	FG-12835	2	116.00	3717*******2005	193017	06/11/14
HEWITT 10TH, COURTNEY	FG-11053	2	39.00	4342********5168	885588	06/11/14
HINDS, JARED	FG-13695	2	39.00	5178********4797	04686Z	06/11/14
HUGHES 10TH, RONALD	FG-10503	2	39.00	5128********5201	009230	06/11/14
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	801184	06/11/14
JACKSON 10TH, ALEX	FG-6588	2	39.00	4247********0044	060213	06/11/14
JONES 10TH, COURTNEY	FG-11529	2	78.00	4254********7626	297752	06/11/14
KINCH 10TH, DAVID	FG-9891	2	39.00	3737*******4008	181741	06/11/14
LEE, LAURA	FG-9957	2	19.00	3772*******1012	130773	06/11/14
LIPMAN 10TH, ANNE	FG-10870	2	39.00	3713*******2005	186319	06/11/14
LOPEZ, AMBER	FG-13969	2	39.00	4254********4090	297754	06/11/14
LYONS, KRISTINA	FG-14100	2	44.00	5490********8110	04587B	06/11/14
MATTHEWS, LONDON	FG-12320	2	39.00	4342********0648	970563	06/11/14
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4815********3099	124380	06/11/14
MCCAULEY 10TH, PHIL	FG-10079	2	39.00	4529********9438	009413	06/11/14
MCMANUS-TSZAKO, NIKO	FG-14027	2	43.00	4867********4329	034809	06/11/14
MEYERS, ADRIANNE	FG-12622	2	39.00	4833********2288	024809	06/11/14
MILLER, BRYAN	FG-14058	2	39.00	4815********1939	134280	06/11/14
MULDER, CHAD	FG-12735	2	39.00	4388********8686	04699C	06/11/14
NILSSEN, CECELIA SISS	FG-13543	2	55.00	4427********9323	034809	06/11/14
O DONNELL 10TH, BETTY	FG-10019	2	33.00	4366********6093	04671A	06/11/14
ODA, JACKIE	FG-12877	2	39.00	4815********7833	114082	06/11/14
PARRA 10TH, YESENIA	FG-9362	2	39.00	4833********6885	024809	06/11/14
PEDREIRA-LEWIS, JULIA 10TH	FG-13960	2	39.00	5491********8212	73960B	06/11/14
PITSTICK, HANNAH	FG-14104	2	43.00	5466********7429	74071P	06/11/14
POLOM 10TH, HANA	FG-10904	2	39.00	4254********7863	297758	06/11/14
POMPETTE, NICOLE	FG-FG14234	2	55.00	4815********5783	194886	06/11/14
POWARS 10TH, JAMES	FG-8726	2	39.00	4481********9343	561280	06/11/14
PRINCIPE 10TH, STEVEN	FG-8136	2	43.00	4734********6882	060214	06/11/14
QUEIROZ, RAFAELA	FG-13690	2	78.00	4833********4317	014809	06/11/14
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********5197	04676C	06/11/14
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	810861	06/11/14
SAMMET 10TH, CAROLINE	FG-11802	2	39.00	4465********8298	011153	06/11/14
SCHWAB, AMBER	FG-13385	2	78.00	4366********7563	000275	06/11/14
SEBRELL, DAVID	FG-13720	2	39.00	4888********3296	045852	06/11/14
SELOVER 10TH, AMY	FG-5525	2	39.00	4719********0601	801184	06/11/14
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	4246********3342	04661G	06/11/14
SEPPALANEN 10TH, TIINA	FG-10033	2	39.00	4147********5171	045832	06/11/14
SHATTUCK, JULIE	FG-13671	2	39.00	4003********3504	04721D	06/11/14
SILVERMAN 10TH, SARAH	FG-13254	2	39.00	4644********4659	046701	06/11/14
SINN, JULIA	FG-12697	2	39.00	4254********6954	297757	06/11/14
SISK 10TH, MARGIE	FG-3693	2	78.00	5588********7814	73862J	06/11/14
SMILEY, MICHELLE	FG-13721	2	39.00	4282********2451	014809	06/11/14
SMITH, DIANE	FG-8367	2	19.00	4411********6133	034809	06/11/14
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********0240	194489	06/11/14
STARK 10TH, REBECCA	FG-13548	2	39.00	4342********8050	937473	06/11/14
STEVENS, JONO	FG-13888	2	39.00	4147********0157	04688C	06/11/14
STOKES 10TH, PARKER	FG-13849	2	43.00	4803********5962	821786	06/11/14
TAM ROSAS, STEPHANIE	FG-12556	2	39.00	4246********4908	04681G	06/11/14
VAN AART, JEROEN 10TH	FG-11853	2	33.00	4254********5485	297755	06/11/14
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********2165	04689C	06/11/14
WALTZ 10TH, LAURA	FG-4650	2	39.00	4833********6149	024809	06/11/14
WEBSTER 10TH, CAROLINE	FG-11223	2	39.00	4690********0891	051739	06/11/14
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	74293P	06/11/14
WELLS, PAT	FG-6699	2	19.00	3717*******2002	165295	06/11/14
WILLEY 10TH, SHEILA	FG-10175	2	39.00	4217********5866	164981	06/11/14
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	4147********4261	85250C	06/11/14
YOUNG, TYLER	FG-11115	2	39.00	4342********5061	842216	06/11/14

Totals

Count	Card Type	Total
6	American Express	331.00
10	MasterCard	501.00
75	Visa	3158.00
1	Discover	33.00
0	Other	0.00
		4023.00