12/11/2014
08:39:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, RAMONA FG-13843 2 39.00 4815********5750 133956 12/11/2014
AMES, ANDREW FG-14036 2 39.00 4342********9761 914803 12/11/2014
BERG, CAROL FG-12761 2 39.00 4147********4960 05421D 12/11/2014
BITTMAN, ARI FG-13288 2 39.00 4815********0076 153454 12/11/2014
BROWN 10TH, JIMMIE FG-FG14525 2 39.00 4512********8255 762161 12/11/2014
BRUESEKE, AARON FG-12705 2 39.00 4868********6716 016547 12/11/2014
BUNTING 10TH, CHRISTINE FG-10695 2 39.00 4128********6953 17812B 12/11/2014
BUTLER, ANNE FG-FG14581 2 33.00 4342********9907 914800 12/11/2014
CALDEIRA, PAMELLA FG-13803 2 43.00 4815********8048 143259 12/11/2014
CARPENTER 10TH, RICH FG-9706 2 39.00 4313********4857 035502 12/11/2014
CASSORLA 10TH, NATHAN FG-11594 2 39.00 5288********6283 05445P 12/11/2014
CHAMBERLAIN 10, LARA FG-6287 2 39.00 4147********7907 05427D 12/11/2014
COLLINS, JUSTIN FG-13808 2 37.00 4867********1682 033509 12/11/2014
CURRAN, RILEY FG-14087 2 43.00 4194********5929 023714 12/11/2014
DANN 5TH, RACHEL FG-9147 2 39.00 4388********9114 05418C 12/11/2014
DAVIS 10TH, RICHARD FG-6371 2 198.00 4147********4998 17839C 12/11/2014
DAVIS, LEOLA FG-14081 2 39.00 4342********5110 867629 12/11/2014
DELGAUDIO 10TH, NORMA FG-5558 2 29.00 4388********1185 05417C 12/11/2014
DEVLIN BUCHINSK, MAURA 10TH FG-5837 2 33.00 6011********0015 01108Q 12/11/2014
DHILLON 10TH, NAMRITA FG-8878 2 63.00 5424********3152 03732P 12/11/2014
DONOR, PAUL FG-13139 2 43.00 4282********5929 042164 12/11/2014
DOWNEY 10TH, MICHAEL FG-14169 2 39.00 4427********3914 107204 12/11/2014
ECKSTROM 10TH, CHRISTINE FG-4602 2 68.00 5466********3341 85513P 12/11/2014
FAVIA 10TH, RUTH FG-10312 2 33.00 4815********7964 153058 12/11/2014
FOLEY, ALEX FG-14175 2 55.00 4833********1099 108817 12/11/2014
FREEMAN 10TH, DAN FG-FG14412 2 39.00 4388********4275 05423D 12/11/2014
FURNISS, AMY FG-FG14326 2 43.00 4815********5409 153356 12/11/2014
GALLAGHER 10TH, THOMAS FG-11316 2 39.00 4815********8120 143352 12/11/2014
GARCIA, ALEX FG-13064 2 43.00 4342********1275 014783 12/11/2014
GIANNOTTI 10TH, TONY FG-12795 2 33.00 4271********0176 17895D 12/11/2014
GLINKA 10TH, KIM FG-5423 2 39.00 4719********1890 801153 12/11/2014
HANNAN 10TH, CASSIE FG-10438 2 39.00 4147********3420 801153 12/11/2014
HAVEMAN 10TH, KURT FG-1109 2 33.00 4843********9307 762163 12/11/2014
HEWITT 10TH, COURTNEY FG-11053 2 39.00 4342********5168 057357 12/11/2014
HINDS, JARED FG-CF27792 2 39.00 5178********4797 05459Z 12/11/2014
HUNT 10TH, SUE FG-9323 2 39.00 4719********2214 801153 12/11/2014
JACKSON 10TH, ALEX FG-6588 2 39.00 4247********0044 060147 12/11/2014
JONES 10TH, COURTNEY FG-11529 2 78.00 4254********9082 132871 12/11/2014
JORDAN, MEGAN FG-FG14447 2 39.00 4342********0073 057358 12/11/2014
KINCH 10TH, DAVID FG-9891 2 39.00 3737*******4008 149334 12/11/2014
LEE, LAURA FG-9957 2 19.00 3772*******1012 164918 12/11/2014
LYONS, KRISTINA FG-14100 2 44.00 5490********8110 03550B 12/11/2014
MATTHEWS, LONDON FG-12320 2 78.00 4342********0648 866545 12/11/2014
MC DONALD 10TH, ROXAN FG-9557 2 39.00 4815********3099 143857 12/11/2014
MCCAULEY 10TH, PHIL FG-10079 2 39.00 4147********1917 05425C 12/11/2014
MCFADDEN, PAMELA FG-9692 2 39.00 4342********6081 014777 12/11/2014
MEYERS, ADRIANNE FG-12622 2 39.00 4833********2288 107217 12/11/2014
MILLER, BRYAN FG-14058 2 39.00 4815********3145 143557 12/11/2014
NILSSEN, CECELIA SISSY FG-13543 2 40.00 4427********9323 107337 12/11/2014
OLSEN, TAMI FG-FG14442 2 39.00 3727*******3014 171330 12/11/2014
POLOM 10TH, HANA FG-10904 2 39.00 4254********7863 132873 12/11/2014
POMPETTE, NICOLE FG-FG14234 2 55.00 4815********5783 143850 12/11/2014
POWARS 10TH, JAMES FG-8726 2 39.00 4481********9343 396641 12/11/2014
PRINCIPE 10TH, STEVEN FG-8136 2 43.00 4734********6882 060148 12/11/2014
QUEIROZ, RAFAELA FG-13690 2 78.00 4833********4317 043509 12/11/2014
REBAGLIATI 10T, JULIANA FG-11812 2 39.00 4147********5197 05444C 12/11/2014
ROSEN 10TH, DAVID FG-10821 2 39.00 4342********1222 057367 12/11/2014
SCHWAB, AMBER FG-13385 2 78.00 4640********2761 05449B 12/11/2014
SEARSON, ANDREW FG-FG14333 2 37.00 4868********6609 027228 12/11/2014
SELOVER 10TH, AMY FG-5525 2 39.00 4719********0601 801153 12/11/2014
SEMILOFF 10TH, ARLYNE FG-10822 2 33.00 4246********3342 05440G 12/11/2014
SHATTUCK, JULIE FG-13671 2 39.00 4003********3504 05462D 12/11/2014
SILVERMAN 10TH, SARAH FG-13254 2 39.00 4644********4659 054550 12/11/2014
SINN, JULIA FG-12697 2 39.00 4254********6954 132875 12/11/2014
SMITH, DIANE FG-8367 2 19.00 4411********8191 105276 12/11/2014
SPENCER 10TH, MICHELLE FG-10571 2 39.00 4815********0240 153457 12/11/2014
STARK 10TH, REBECCA FG-13548 2 39.00 4342********8050 184587 12/11/2014
STEVENS, JONO FG-13888 2 44.00 4147********0157 05441C 12/11/2014
STOKES 10TH, PARKER FG-13849 2 43.00 4803********5962 529378 12/11/2014
TAM ROSAS, STEPHANIE FG-12556 2 39.00 4266********9385 05437A 12/11/2014
THOMPSON, MARK FG-FG14432 2 37.00 4815********0186 153451 12/11/2014
VAN AART, JEROEN 10TH FG-11853 2 33.00 4254********0831 132874 12/11/2014
WALTZ 10TH, LAURA FG-4650 2 39.00 4833********6149 172744 12/11/2014
WEBSTER 10TH, CAROLINE FG-11223 2 39.00 4690********0891 149650 12/11/2014
WEEKS 11TH, BILL FG-4223 2 39.00 5466********5258 86013P 12/11/2014
WELLS, PAT FG-6699 2 19.00 3717*******2002 185879 12/11/2014
WILLEY HANNON, SHEILA FG-10175 2 39.00 4512********2452 762162 12/11/2014
WOLFE 10TH, NANLOUISE FG-8329 2 33.00 4147********4261 18090C 12/11/2014
YOUNG, TYLER FG-11115 2 39.00 4342********5061 057371 12/11/2014
             
             
             
Totals
Count Card Type Total
     
4 American Express 116.00
6 MasterCard 292.00
68 Visa 2955.00
1 Discover 33.00
0 Other 0.00
     
    3396.00