10/14/2014

10:56:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, RAMONA	FG-13843	2	39.00	4815********5750	165853	10/14/2014
BERG, CAROL	FG-12761	2	39.00	4147********4960	05320C	10/14/2014
BETAUDIER 5TH, RENEE	FG-260	2	43.00	4342********4193	888268	10/14/2014
BROWN 10TH, JIMMIE	FG-9825	2	39.00	4512********8255	508733	10/14/2014
BRUESEKE, AARON	FG-12705	2	39.00	4868********6716	936810	10/14/2014
BUNTING 10TH, CHRISTINE	FG-10695	2	39.00	4128********3567	65134B	10/14/2014
BUTLER 10TH, ANNE	FG-12619	2	33.00	4342********9907	069366	10/14/2014
CALDEIRA, PAMELLA	FG-13803	2	43.00	4815********8048	155657	10/14/2014
CARPENTER 10TH, RICH	FG-9706	2	39.00	4313********4857	055599	10/14/2014
CASSORLA 10TH, NATHAN	FG-11594	2	39.00	5288********6283	05311Z	10/14/2014
CHAMBERLAIN 10, LARA	FG-6287	2	39.00	4147********7907	05242D	10/14/2014
COLLINS, JUSTIN	FG-13808	2	37.00	4867********1682	065511	10/14/2014
DANN 5TH, RACHEL	FG-9147	2	39.00	4388********9114	05217C	10/14/2014
DAVIS 10TH, RICHARD	FG-6371	2	99.00	4147********4998	65037C	10/14/2014
DAVIS, LEOLA	FG-14081	2	39.00	4342********5110	983445	10/14/2014
DELGAUDIO 10TH, NORMA	FG-5558	2	29.00	4388********1185	05240C	10/14/2014
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01461Q	10/14/2014
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********3152	90008P	10/14/2014
DONOR, PAUL	FG-13139	2	43.00	4282********5929	085511	10/14/2014
DOWNEY 10TH, MICHAEL	FG-14169	2	39.00	4427********3914	095511	10/14/2014
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	58487P	10/14/2014
EMANUELS 10TH, ROGER	FG-10105	2	39.00	5466********5723	59849Z	10/14/2014
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	145750	10/14/2014
FOLEY, ALEX	FG-14175	2	55.00	4833********1099	065511	10/14/2014
FURNISS, AMY	FG-FG14326	2	43.00	4815********5409	155053	10/14/2014
GALLAGHER 10TH, THOMAS	FG-11316	2	39.00	4815********8120	155455	10/14/2014
GARCIA, ALEX	FG-13064	2	43.00	4342********1275	855726	10/14/2014
GEORGE, CHELSEA	FG-11034	2	39.00	5466********1411	57389P	10/14/2014
GIANNOTTI 10TH, TONY	FG-12795	2	33.00	4271********0176	64675D	10/14/2014
GLINKA 10TH, KIM	FG-5423	2	39.00	4719********1890	014155	10/14/2014
GREENBURG 10TH, LISA	FG-8657	2	39.00	4342********0053	749303	10/14/2014
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********3420	014155	10/14/2014
HAVEMAN 10TH, KURT	FG-1109	2	33.00	4843********9307	508731	10/14/2014
HEEVNER, HOWARD	FG-12835	2	116.00	3717*******2005	102938	10/14/2014
HEWITT 10TH, COURTNEY	FG-11053	2	39.00	4342********5168	956843	10/14/2014
HINDS, JARED	FG-13695	2	39.00	5178********4797	05325Z	10/14/2014
HUGHES 10TH, RONALD	FG-10503	2	39.00	5128********5201	665625	10/14/2014
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	014155	10/14/2014
JACKSON 10TH, ALEX	FG-6588	2	39.00	4247********0044	080476	10/14/2014
JORDAN, MEGAN	FG-FG14447	2	39.00	4342********0073	749273	10/14/2014
KINCH 10TH, DAVID	FG-9891	2	39.00	3737*******4008	181694	10/14/2014
LEE, LAURA	FG-9957	2	19.00	3772*******1012	169968	10/14/2014
LIPMAN 10TH, ANNE	FG-10870	2	39.00	3713*******2005	147892	10/14/2014
LYONS, KRISTINA	FG-14100	2	44.00	5490********8110	05555B	10/14/2014
MATTHEWS, LONDON	FG-12320	2	39.00	4342********0648	886619	10/14/2014
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4815********3099	115153	10/14/2014
MCCAULEY 10TH, PHIL	FG-10079	2	39.00	4529********9438	005566	10/14/2014
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0041	57417P	10/14/2014
MEYERS, ADRIANNE	FG-12622	2	39.00	4833********2288	065511	10/14/2014
MILLER, BRYAN	FG-14058	2	39.00	4815********3145	135455	10/14/2014
NILSSEN, CECELIA SISSY	FG-13543	2	40.00	4427********9323	075511	10/14/2014
OLSEN, TAMI	FG-FG14442	2	39.00	3727*******3014	106266	10/14/2014
PARRA 10TH, YESENIA	FG-9362	2	39.00	4833********1064	075511	10/14/2014
PEDREIRA-LEWIS, JULIA 10TH	FG-13960	2	39.00	5491********8212	58529B	10/14/2014
POLOM 10TH, HANA	FG-10904	2	39.00	4254********7863	672899	10/14/2014
POMPETTE, NICOLE	FG-FG14234	2	55.00	4815********5783	145858	10/14/2014
POWARS 10TH, JAMES	FG-8726	2	39.00	4481********9343	705107	10/14/2014
PRINCIPE 10TH, STEVEN	FG-8136	2	43.00	4734********6882	080477	10/14/2014
QUEIROZ, RAFAELA	FG-13690	2	78.00	4833********4317	065511	10/14/2014
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********5197	05231C	10/14/2014
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	857272	10/14/2014
SEARSON, ANDREW	FG-FG14333	2	37.00	4868********6609	855745	10/14/2014
SELOVER 10TH, AMY	FG-5525	2	39.00	4719********0601	014155	10/14/2014
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	4246********3342	05219G	10/14/2014
SEPPALANEN 10TH, TIINA	FG-10033	2	39.00	4147********5171	055548	10/14/2014
SHATTUCK, JULIE	FG-13671	2	49.00	4003********3504	05259D	10/14/2014
SILVERMAN 10TH, SARAH	FG-13254	2	39.00	4644********4659	052096	10/14/2014
SINN, JULIA	FG-12697	2	39.00	4254********6954	672900	10/14/2014
SISK 10TH, MARGIE	FG-3693	2	39.00	5588********7814	58918J	10/14/2014
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********0240	175259	10/14/2014
STARK 10TH, REBECCA	FG-13548	2	39.00	4342********8050	857208	10/14/2014
STEVENS, JONO	FG-13888	2	39.00	4147********0157	05213C	10/14/2014
STOKES 10TH, PARKER	FG-13849	2	43.00	4803********5962	092144	10/14/2014
TAM ROSAS, STEPHANIE	FG-12556	2	39.00	4246********4908	05213G	10/14/2014
THOMPSON, MARK	FG-FG14432	2	37.00	4815********2483	105152	10/14/2014
VAN AART, JEROEN 10TH	FG-11853	2	33.00	4254********0831	672897	10/14/2014
WEBSTER 10TH, CAROLINE	FG-11223	2	39.00	4690********0891	005577	10/14/2014
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	57973P	10/14/2014
WELLS, PAT	FG-6699	2	19.00	3717*******2002	123562	10/14/2014
WILLEY HANNON, SHEILA	FG-10175	2	39.00	4512********2452	508730	10/14/2014
YOUNG, TYLER	FG-11115	2	39.00	4342********5061	860299	10/14/2014

Totals

Count	Card Type	Total
6	American Express	271.00
12	MasterCard	522.00
62	Visa	2536.00
1	Discover	33.00
0	Other	0.00
		3362.00