Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, RAMONA	FG-13843	2	39.00	4815********5750	115642	08/13/14
AMES, ANDREW	FG-14036	2	39.00	4342********4172	344495	08/13/14
BETAUDIER 5TH, RENEE	FG-260	2	43.00	4342********4193	408683	08/13/14
BITTMAN, ARI	FG-13288	2	39.00	4815********0076	185348	08/13/14
BOSINGER, KEILEY	FG-14116	2	39.00	4117********4218	125649	08/13/14
BROWN 10TH, JIMMIE	FG-9825	2	39.00	4512********8255	234185	08/13/14
BRUESEKE, AARON	FG-12705	2	39.00	4868********6716	505780	08/13/14
BUNTING 10TH, CHRISTINE	FG-10695	2	39.00	4128********3567	41842B	08/13/14
BUTLER 10TH, ANNE	FG-12619	2	33.00	4342********9907	505768	08/13/14
CALDEIRA, PAMELLA	FG-13803	2	43.00	4815********8048	195146	08/13/14
CARPENTER 10TH, RICH	FG-9706	2	39.00	4313********4857	055404	08/13/14
CASSORLA 10TH, NATHAN	FG-11594	2	39.00	5288********6283	02437Z	08/13/14
CHAMBERLAIN 10, LARA	FG-6287	2	39.00	4147********1318	02372D	08/13/14
CHIP, CHIP	FG-13117	2	39.00	4512********8229	234184	08/13/14
COLLINS, JUSTIN	FG-13808	2	37.00	4867********1682	025411	08/13/14
COWHARD, TIFFANY	FG-14113	2	39.00	4815********1786	105044	08/13/14
CULVER, MICHAEL	FG-FG14367	2	37.00	4833********4599	035411	08/13/14
DANN 5TH, RACHEL	FG-9147	2	39.00	4388********9114	02448C	08/13/14
DAVIS 10TH, RICHARD	FG-6371	2	159.00	4147********4998	41925C	08/13/14
DELGAUDIO 10TH, NORMA	FG-5558	2	29.00	4388********1185	02426C	08/13/14
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01369Q	08/13/14
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********3152	44268P	08/13/14
DONOR, PAUL	FG-13139	2	43.00	4282********5929	045411	08/13/14
DUFFY, PENNY	FG-12823	2	99.00	3713*******3000	161506	08/13/14
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********5767	94361P	08/13/14
EMANUELS 10TH, ROGER	FG-10105	2	39.00	5466********5723	94347Z	08/13/14
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	115349	08/13/14
FOLEY, ALEX	FG-14175	2	55.00	4833********1099	045411	08/13/14
FREEMAN 10TH, DAN	FG-9633	2	39.00	4388********3095	02459D	08/13/14
FURNISS, AMY	FG-FG14326	2	43.00	4815********5409	125145	08/13/14
GARCIA, ALEX	FG-13064	2	43.00	4342********1275	535834	08/13/14
GEORGE, CHELSEA	FG-11034	2	39.00	5466********1411	94444P	08/13/14
GIANNOTTI 10TH, TONY	FG-12795	2	33.00	4271********0176	41939D	08/13/14
GLINKA 10TH, KIM	FG-5423	2	39.00	4719********1890	013145	08/13/14
GREENBURG 10TH, LISA	FG-8657	2	39.00	4342********0053	287880	08/13/14
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********3420	013145	08/13/14
HAVEMAN 10TH, KURT	FG-1109	2	33.00	4843********9307	234183	08/13/14
HEEVNER, HOWARD	FG-12835	2	116.00	3717*******2005	121705	08/13/14
HEWITT 10TH, COURTNEY	FG-11053	2	39.00	4342********5168	376894	08/13/14
HINDS, JARED	FG-13695	2	39.00	5178********4797	02477Z	08/13/14
HUGHES 10TH, RONALD	FG-10503	2	39.00	5128********5201	533176	08/13/14
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	013145	08/13/14
JACKSON 10TH, ALEX	FG-6588	2	39.00	4247********0044	080420	08/13/14
JONES 10TH, COURTNEY	FG-11529	2	78.00	4254********7626	022655	08/13/14
KINCH 10TH, DAVID	FG-9891	2	39.00	3737*******4008	107008	08/13/14
LEE, JUHEE	FG-TW03453	2	39.00	4147********8535	02421C	08/13/14
LEE, LAURA	FG-9957	2	19.00	3772*******1012	144422	08/13/14
LIPMAN 10TH, ANNE	FG-10870	2	39.00	3713*******2005	186385	08/13/14
LOPEZ, AMBER	FG-13969	2	39.00	4254********4090	022653	08/13/14
LYONS, KRISTINA	FG-14100	2	44.00	5490********8110	05544B	08/13/14
MATTHEWS, LONDON	FG-12320	2	39.00	4342********0648	448749	08/13/14
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4815********3099	105241	08/13/14
MCCARVILLE, RACHEL	FG-12381	2	39.00	4254********9719	022649	08/13/14
MCCAULEY 10TH, PHIL	FG-10079	2	39.00	4529********9438	006494	08/13/14
MEYERS, ADRIANNE	FG-12622	2	39.00	4833********2288	035411	08/13/14
MILLER, BRYAN	FG-14058	2	39.00	4815********1939	165747	08/13/14
NILSSEN, CECELIA SISS	FG-13543	2	10.00	4427********9323	045411	08/13/14
ODA, JACKIE	FG-12877	2	39.00	4815********7833	135541	08/13/14
PARRA 10TH, YESENIA	FG-9362	2	39.00	4833********1064	045411	08/13/14
PERKINS, SAVANNAH	FG-13514	2	43.00	4347********9204	045411	08/13/14
POLOM 10TH, HANA	FG-10904	2	39.00	4254********7863	022651	08/13/14
POMPETTE, NICOLE	FG-FG14234	2	55.00	4815********5783	175848	08/13/14
POWARS 10TH, JAMES	FG-8726	2	39.00	4481********9343	196563	08/13/14
PRINCIPE 10TH, STEVEN	FG-8136	2	43.00	4734********6882	080419	08/13/14
QUEIROZ, RAFAELA	FG-13690	2	78.00	4833********4317	045411	08/13/14
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********5197	02486C	08/13/14
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	289086	08/13/14
SCHWAB, AMBER	FG-13385	2	78.00	4366********7563	004211	08/13/14
SEARSON, ANDREW	FG-FG14333	2	37.00	4868********6609	375941	08/13/14
SELOVER 10TH, AMY	FG-5525	2	39.00	4719********0601	013145	08/13/14
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	4246********3342	02361G	08/13/14
SEPPALANEN 10TH, TIINA	FG-10033	2	39.00	4147********5171	055499	08/13/14
SHATTUCK, JULIE	FG-13671	2	39.00	4003********3504	02466D	08/13/14
SILVERMAN 10TH, SARAH	FG-13254	2	39.00	4644********4659	024378	08/13/14
SINN, JULIA	FG-12697	2	39.00	4254********6954	022656	08/13/14
SISK 10TH, MARGIE	FG-3693	2	39.00	5588********7814	92387J	08/13/14
SMITH, DIANE	FG-8367	2	19.00	4411********6133	035411	08/13/14
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********0240	105147	08/13/14
STARK 10TH, REBECCA	FG-13548	2	39.00	4342********8050	230398	08/13/14
STEVENS, JONO	FG-13888	2	39.00	4147********0157	02466C	08/13/14
STOKES 10TH, PARKER	FG-13849	2	43.00	4803********5962	565314	08/13/14
TAM ROSAS, STEPHANIE	FG-12556	2	39.00	4246********4908	02465G	08/13/14
VAN AART, JEROEN 10TH	FG-11853	2	33.00	4254********5485	022654	08/13/14
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********2165	02384C	08/13/14
WALTZ 10TH, LAURA	FG-4650	2	39.00	4833********6149	045411	08/13/14
WEBSTER 10TH, CAROLINE	FG-11223	2	39.00	4690********0891	099070	08/13/14
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	94139P	08/13/14
WELLS, PAT	FG-6699	2	19.00	3717*******2002	105261	08/13/14
WILLEY 10TH, SHEILA	FG-10175	2	39.00	4217********5866	125742	08/13/14
YOUNG, TYLER	FG-11115	2	39.00	4342********5061	290279	08/13/14

**Totals**
Count	Card Type	Total

6	American Express	331.00
10	MasterCard	448.00
73	Visa	3018.00
1	Discover	33.00
0	Other	0.00

		3830.00