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	195151	09/12/14
AMES, ANDREW	FG-14036	2	39.00	4342********4172	752519	09/12/14
BERG, CAROL	FG-12761	2	39.00	4147********4960	06716C	09/12/14
BETAUDIER 5TH, RENEE	FG-260	2	43.00	4342********4193	754584	09/12/14
BOSINGER, KEILEY	FG-14116	2	39.00	4117********4218	195655	09/12/14
BROWN 10TH, JIMMIE	FG-9825	2	39.00	4512********8255	367500	09/12/14
BRUESEKE, AARON	FG-12705	2	39.00	4868********6716	850233	09/12/14
BUNTING 10TH, CHRISTINE	FG-10695	2	39.00	4128********3567	05378B	09/12/14
BUTLER 10TH, ANNE	FG-12619	2	33.00	4342********9907	736088	09/12/14
CALDEIRA, PAMELLA	FG-13803	2	43.00	4815********8048	175758	09/12/14
CARPENTER 10TH, RICH	FG-9706	2	39.00	4313********4857	055502	09/12/14
CHIP, CHIP	FG-13117	2	39.00	4512********8229	367498	09/12/14
COLLINS, JUSTIN	FG-13808	2	37.00	4867********1682	075509	09/12/14
DANN 5TH, RACHEL	FG-9147	2	39.00	4388********9114	06726C	09/12/14
DAVIS 10TH, RICHARD	FG-6371	2	159.00	4147********4998	05434C	09/12/14
DELGAUDIO 10TH, NORMA	FG-5558	2	29.00	4388********1185	06715C	09/12/14
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01228Q	09/12/14
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********3152	02072P	09/12/14
DONOR, PAUL	FG-13139	2	43.00	4282********5929	065509	09/12/14
DOWNEY 10TH, MICHAEL	FG-14169	2	39.00	4427********0129	065509	09/12/14
DUFFY, PENNY	FG-12823	2	99.00	3713*******3000	160851	09/12/14
EMANUELS 10TH, ROGER	FG-10105	2	39.00	5466********5723	12278Z	09/12/14
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	175359	09/12/14
FOLEY, ALEX	FG-14175	2	55.00	4833********1099	065509	09/12/14
FREEMAN 10TH, DAN	FG-FG14412	2	39.00	4388********3095	06722D	09/12/14
FURNISS, AMY	FG-FG14326	2	43.00	4815********5409	195953	09/12/14
GALLAGHER 10TH, THOMAS	FG-11316	2	39.00	4815********8120	135151	09/12/14
GARCIA, ALEX	FG-13064	2	43.00	4342********1275	839949	09/12/14
GEORGE, CHELSEA	FG-11034	2	49.00	5466********1411	12681P	09/12/14
GIANNOTTI 10TH, TONY	FG-12795	2	33.00	4271********0176	05517D	09/12/14
GLINKA 10TH, KIM	FG-5423	2	39.00	4719********1890	802155	09/12/14
GREENBURG 10TH, LISA	FG-8657	2	39.00	4342********0053	736091	09/12/14
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********3420	802155	09/12/14
HAVEMAN 10TH, KURT	FG-1109	2	33.00	4843********9307	367499	09/12/14
HEEVNER, HOWARD	FG-12835	2	116.00	3717*******2005	108350	09/12/14
HEWITT 10TH, COURTNEY	FG-11053	2	39.00	4342********5168	777933	09/12/14
HINDS, JARED	FG-13695	2	39.00	5178********4797	06728Z	09/12/14
HUGHES 10TH, RONALD	FG-10503	2	39.00	5128********5201	910357	09/12/14
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	802155	09/12/14
JACKSON 10TH, ALEX	FG-6588	2	39.00	4247********0044	060266	09/12/14
JONES 10TH, COURTNEY	FG-11529	2	78.00	4254********7626	308801	09/12/14
KINCH 10TH, DAVID	FG-9891	2	39.00	3737*******4008	102149	09/12/14
LEE, LAURA	FG-9957	2	19.00	3772*******1012	100600	09/12/14
LIPMAN 10TH, ANNE	FG-10870	2	39.00	3713*******2005	188512	09/12/14
LOPEZ, AMBER	FG-13969	2	39.00	4254********4090	308802	09/12/14
LYONS, KRISTINA	FG-14100	2	44.00	5490********8110	05555B	09/12/14
MATTHEWS, LONDON	FG-12320	2	39.00	4342********0648	867861	09/12/14
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4815********3099	135557	09/12/14
MCCAULEY 10TH, PHIL	FG-10079	2	39.00	4529********9438	004031	09/12/14
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0041	12139P	09/12/14
MEYERS, ADRIANNE	FG-12622	2	39.00	4833********2288	065509	09/12/14
MULDER, CHAD	FG-12735	2	39.00	4388********8686	06699C	09/12/14
NILSSEN, CECELIA SISS	FG-13543	2	40.00	4427********9323	065509	09/12/14
ODA, JACKIE	FG-12877	2	39.00	4815********7833	105956	09/12/14
PARRA 10TH, YESENIA	FG-9362	2	39.00	4833********1064	075509	09/12/14
PEDREIRA-LEWIS, JULIA 10TH	FG-13960	2	39.00	5491********8212	12806B	09/12/14
POLOM 10TH, HANA	FG-10904	2	39.00	4254********7863	308803	09/12/14
POMPETTE, NICOLE	FG-FG14234	2	55.00	4815********5783	185354	09/12/14
POWARS 10TH, JAMES	FG-8726	2	39.00	4481********9343	626071	09/12/14
PRINCIPE 10TH, STEVEN	FG-8136	2	43.00	4734********6882	060267	09/12/14
QUEIROZ, RAFAELA	FG-13690	2	78.00	4833********4317	065509	09/12/14
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********5197	06723C	09/12/14
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	777677	09/12/14
SCHWAB, AMBER	FG-13385	2	78.00	4366********7563	012741	09/12/14
SEARSON, ANDREW	FG-FG14333	2	37.00	4868********6609	735471	09/12/14
SELOVER 10TH, AMY	FG-5525	2	39.00	4719********0601	802155	09/12/14
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	4246********3342	06716G	09/12/14
SEPPALANEN 10TH, TIINA	FG-10033	2	39.00	4147********5171	055559	09/12/14
SILVERMAN 10TH, SARAH	FG-13254	2	39.00	4644********4659	067127	09/12/14
SINN, JULIA	FG-12697	2	39.00	4254********6954	308806	09/12/14
SISK 10TH, MARGIE	FG-3693	2	39.00	5588********7814	12305J	09/12/14
SMITH, DIANE	FG-8367	2	19.00	4411********6133	075509	09/12/14
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********0240	105556	09/12/14
STARK 10TH, REBECCA	FG-13548	2	39.00	4342********8050	777682	09/12/14
STEVENS, JONO	FG-13888	2	44.00	4147********0157	06729C	09/12/14
STOKES 10TH, PARKER	FG-13849	2	43.00	4803********5962	605804	09/12/14
TAM ROSAS, STEPHANIE	FG-12556	2	39.00	4246********4908	06696G	09/12/14
VAN AART, JEROEN 10TH	FG-11853	2	33.00	4254********5485	308800	09/12/14
WEBSTER 10TH, CAROLINE	FG-11223	2	39.00	4690********0891	193325	09/12/14
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	12083P	09/12/14
WELLS, PAT	FG-6699	2	19.00	3717*******2002	100195	09/12/14
WILLEY 10TH, SHEILA	FG-10175	2	39.00	4217********5866	105958	09/12/14
YOUNG, TYLER	FG-11115	2	39.00	4342********5061	704114	09/12/14

**Totals**
Count	Card Type	Total

6	American Express	331.00
10	MasterCard	425.00
66	Visa	2807.00
1	Discover	33.00
0	Other	0.00

		3596.00