07/14/2014
09:06:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, RAMONA FG-13843 2 39.00 4815********5750 165962 07/14/14
AMES, ANDREW FG-14036 2 39.00 4342********4172 530912 07/14/14
BASEMAN, ELIZABETH FG-13553 2 43.00 4815********3041 135768 07/14/14
BETAUDIER 5TH, RENEE FG-260 2 43.00 4342********4193 446471 07/14/14
BITTMAN, ARI FG-13288 2 39.00 4815********0076 195766 07/14/14
BOSINGER, KEILEY FG-14116 2 39.00 4117********4218 145961 07/14/14
BROWN 10TH, JIMMIE FG-9825 2 39.00 4512********8255 100393 07/14/14
BRUESEKE, AARON FG-12705 2 39.00 4868********6716 530921 07/14/14
BUNTING 10TH, CHRISTINE FG-10695 2 39.00 4128********3567 98064B 07/14/14
BUTLER 10TH, ANNE FG-12619 2 33.00 4342********9907 792334 07/14/14
CARPENTER 10TH, RICH FG-9706 2 39.00 4313********4857 055687 07/14/14
CHAMBERLAIN 10, LARA FG-6287 2 39.00 4147********1318 08549D 07/14/14
CHIP, CHIP FG-13117 2 39.00 4512********8229 100395 07/14/14
COLLINS, JUSTIN FG-13808 2 37.00 4867********1682 075609 07/14/14
DANN 5TH, RACHEL FG-9147 2 39.00 4388********9114 08536C 07/14/14
DELGAUDIO 10TH, NORMA FG-5558 2 29.00 4388********1185 08516C 07/14/14
DEVLIN BUCHINSK, MAURA 10TH FG-5837 2 33.00 6011********0015 01472Q 07/14/14
DHILLON 10TH, NAMRITA FG-8878 2 63.00 5424********3152 51980P 07/14/14
DONOR, PAUL FG-13139 2 43.00 4282********5929 085609 07/14/14
DOWNEY 10TH, MICHAEL FG-14169 2 39.00 4427********0129 075609 07/14/14
DUFFY, PENNY FG-12823 2 99.00 3713*******3000 186656 07/14/14
ECKSTROM 10TH, CHRISTINA FG-4602 2 68.00 5466********5767 31908P 07/14/14
FAVIA 10TH, RUTH FG-10312 2 33.00 4815********7964 155260 07/14/14
FOLEY, ALEX FG-14175 2 55.00 4833********1099 075609 07/14/14
FREEMAN 10TH, DAN FG-9633 2 39.00 4388********3095 08533D 07/14/14
GALLAGHER 10TH, THOMAS FG-11316 2 39.00 4217********6267 115861 07/14/14
GAN, ELAINE FG-12514 2 33.00 4147********4022 08526C 07/14/14
GARCIA, ALEX FG-13064 2 43.00 4342********1275 663694 07/14/14
GIANNOTTI 10TH, TONY FG-12795 2 33.00 4271********0176 97939B 07/14/14
GLINKA 10TH, KIM FG-5423 2 39.00 4719********1890 804165 07/14/14
GREENBURG 10TH, LISA FG-8657 2 39.00 4342********0053 598754 07/14/14
HANNAN 10TH, CASSIE FG-10438 2 39.00 4147********3420 804165 07/14/14
HAVEMAN 10TH, KURT FG-1109 2 33.00 4843********9307 100394 07/14/14
HEEVNER, HOWARD FG-12835 2 116.00 3717*******2005 115823 07/14/14
HEWITT 10TH, COURTNEY FG-11053 2 39.00 4342********5168 592600 07/14/14
HINDS, JARED FG-13695 2 39.00 5178********4797 08576Z 07/14/14
HUGHES 10TH, RONALD FG-10503 2 39.00 5128********5201 236504 07/14/14
HUNT 10TH, SUE FG-9323 2 39.00 4719********2214 804165 07/14/14
JACKSON 10TH, ALEX FG-6588 2 39.00 4247********0044 060385 07/14/14
JONES 10TH, COURTNEY FG-11529 2 78.00 4254********7626 714591 07/14/14
KINCH 10TH, DAVID FG-9891 2 39.00 3737*******4008 124120 07/14/14
LEE, LAURA FG-9957 2 19.00 3772*******1012 162268 07/14/14
LIPMAN 10TH, ANNE FG-10870 2 39.00 3713*******2005 128647 07/14/14
LOPEZ, AMBER FG-13969 2 39.00 4254********4090 714592 07/14/14
LYONS, KRISTINA FG-14100 2 44.00 5490********8110 05566B 07/14/14
MATTHEWS, LONDON FG-12320 2 39.00 4342********0648 531723 07/14/14
MC DONALD 10TH, ROXAN FG-9557 2 51.00 4815********3099 175562 07/14/14
MCCARVILLE, RACHEL FG-12381 2 39.00 4254********9719 714588 07/14/14
MCCAULEY 10TH, PHIL FG-10079 2 39.00 4529********9438 006655 07/14/14
MCMANUS-TSZAKO, NIKO FG-14027 2 43.00 4867********4329 075609 07/14/14
MEYERS, ADRIANNE FG-12622 2 39.00 4833********2288 075609 07/14/14
MILLER, BRYAN FG-14058 2 39.00 4815********1939 125469 07/14/14
NILSSEN, CECELIA SISS FG-13543 2 55.00 4427********9323 085609 07/14/14
O DONNELL 10TH, BETTY FG-10019 2 33.00 4366********6093 08540A 07/14/14
ODA, JACKIE FG-12877 2 39.00 4815********7833 185860 07/14/14
POLOM 10TH, HANA FG-10904 2 39.00 4254********7863 714589 07/14/14
POMPETTE, NICOLE FG-FG14234 2 55.00 4815********5783 195762 07/14/14
POWARS 10TH, JAMES FG-8726 2 39.00 4481********9343 971999 07/14/14
PRINCIPE 10TH, STEVEN FG-8136 2 43.00 4734********6882 060386 07/14/14
QUEIROZ, RAFAELA FG-13690 2 78.00 4833********4317 075609 07/14/14
REBAGLIATI 10T, JULIANA FG-11812 2 39.00 4147********5197 08569C 07/14/14
ROSEN 10TH, DAVID FG-10821 2 39.00 4342********1222 598748 07/14/14
SAMMET 10TH, CAROLINE FG-11802 2 39.00 4465********8298 014119 07/14/14
SCHWAB, AMBER FG-13385 2 78.00 4366********7563 005686 07/14/14
SEBRELL, DAVID FG-13720 2 39.00 4888********3296 055612 07/14/14
SELOVER 10TH, AMY FG-5525 2 39.00 4719********0601 804165 07/14/14
SEMILOFF 10TH, ARLYNE FG-10822 2 33.00 4246********3342 08539G 07/14/14
SEPPALANEN 10TH, TIINA FG-10033 2 39.00 4147********5171 055664 07/14/14
SHATTUCK, JULIE FG-13671 2 39.00 4003********3504 08554D 07/14/14
SILVERMAN 10TH, SARAH FG-13254 2 39.00 4644********4659 085564 07/14/14
SINN, JULIA FG-12697 2 39.00 4254********6954 714594 07/14/14
SISK 10TH, MARGIE FG-3693 2 78.00 5588********7814 32227J 07/14/14
SMILEY, MICHELLE FG-13721 2 39.00 4282********2451 075609 07/14/14
SMITH, DIANE FG-8367 2 19.00 4411********6133 075609 07/14/14
SPENCER 10TH, MICHELLE FG-10571 2 39.00 4815********0240 195262 07/14/14
STARK 10TH, REBECCA FG-13548 2 39.00 4342********8050 446473 07/14/14
STEVENS, JONO FG-13888 2 39.00 4147********0157 08548C 07/14/14
STOKES 10TH, PARKER FG-13849 2 43.00 4803********5962 471337 07/14/14
TAM ROSAS, STEPHANIE FG-12556 2 39.00 4246********4908 08519G 07/14/14
TANASESCU, KAREN FG-TFSV792 2 39.00 4128********3546 98036D 07/14/14
VAN AART, JEROEN 10TH FG-11853 2 33.00 4254********5485 714593 07/14/14
VAN VECHTEN, WILLIAM FG-13035 2 10.00 4147********2165 08562C 07/14/14
WALTZ 10TH, LAURA FG-4650 2 39.00 4833********6149 075609 07/14/14
WEBSTER 10TH, CAROLINE FG-11223 2 39.00 4690********0891 002801 07/14/14
WEEKS 11TH, BILL FG-4223 2 39.00 5466********5258 32144P 07/14/14
WELLS, PAT FG-6699 2 19.00 3717*******2002 107453 07/14/14
WILLEY 10TH, SHEILA FG-10175 2 39.00 4217********5866 125767 07/14/14
YOUNG, TYLER FG-11115 2 39.00 4342********5061 592285 07/14/14
             
             
             
Totals
Count Card Type Total
     
6 American Express 331.00
7 MasterCard 370.00
74 Visa 2982.00
1 Discover 33.00
0 Other 0.00
     
    3716.00