01/12/2015
11:48:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, RAMONA FG-13843 2 39.00 4815********5750 144352 01/12/2015
AMES, ANDREW FG-14036 2 39.00 4342********9761 999848 01/12/2015
BITTMAN, ARI FG-13288 2 39.00 4815********0076 144653 01/12/2015
BROWN 10TH, JIMMIE FG-FG14525 2 39.00 4512********8255 892030 01/12/2015
BRUESEKE, AARON FG-12705 2 39.00 4868********6716 887138 01/12/2015
BUNTING 10TH, CHRISTINE FG-10695 2 39.00 4128********6953 03430B 01/12/2015
BUTLER, ANNE FG-FG14581 2 33.00 4342********9907 160396 01/12/2015
CARPENTER 10TH, RICH FG-9706 2 39.00 4313********4857 045532 01/12/2015
CASSORLA 10TH, NATHAN FG-11594 2 39.00 5288********6283 05270P 01/12/2015
COLLINS, JUSTIN FG-13808 2 37.00 4867********1682 064512 01/12/2015
DANN 5TH, RACHEL FG-9147 2 39.00 4388********9114 05234C 01/12/2015
DAVIS 10TH, RICHARD FG-6371 2 198.00 4147********4998 03472C 01/12/2015
DAVIS, LEOLA FG-14081 2 39.00 4342********5110 031519 01/12/2015
DELGAUDIO 10TH, NORMA FG-5558 2 29.00 4388********1185 05232C 01/12/2015
DEVLIN BUCHINSK, MAURA 10TH FG-5837 2 33.00 6011********0015 01297Q 01/12/2015
DHILLON 10TH, NAMRITA FG-8878 2 63.00 5424********3152 73786P 01/12/2015
DONOR, PAUL FG-13139 2 43.00 4282********5929 074512 01/12/2015
DOWNEY 10TH, MICHAEL FG-14169 2 39.00 4427********3914 074512 01/12/2015
ECKSTROM 10TH, CHRISTINE FG-4602 2 68.00 5466********3341 57302P 01/12/2015
FOLEY, ALEX FG-14175 2 55.00 4833********1099 064512 01/12/2015
FREEMAN 10TH, DAN FG-FG14412 2 39.00 4388********4275 05228D 01/12/2015
FURNISS, AMY FG-FG14326 2 43.00 4815********5409 144853 01/12/2015
GALLAGHER 10TH, THOMAS FG-11316 2 39.00 4815********8120 154455 01/12/2015
GARCIA, ALEX FG-13064 2 43.00 4342********1275 032898 01/12/2015
GEORGE, CHELSEA FG-11034 2 39.00 5466********1411 57649P 01/12/2015
GIANNOTTI 10TH, TONY FG-12795 2 33.00 4271********0176 03263D 01/12/2015
GLINKA 10TH, KIM FG-5423 2 39.00 4719********1890 112154 01/12/2015
HANNAN 10TH, CASSIE FG-10438 2 39.00 4147********3420 112154 01/12/2015
HAVEMAN 10TH, KURT FG-1109 2 33.00 4843********9307 892029 01/12/2015
HEEVNER, HOWARD FG-12835 2 39.00 3717*******2005 191073 01/12/2015
HEWITT 10TH, COURTNEY FG-11053 2 39.00 4342********5168 983073 01/12/2015
HINDS, JARED FG-CF27792 2 39.00 5178********4797 05237Z 01/12/2015
HUNT 10TH, SUE FG-9323 2 39.00 4719********2214 112154 01/12/2015
JACKSON 10TH, ALEX FG-6588 2 39.00 4247********0044 090385 01/12/2015
JONES 10TH, COURTNEY FG-11529 2 78.00 4254********9082 485798 01/12/2015
JORDAN, MEGAN FG-FG14447 2 39.00 4342********0073 057412 01/12/2015
KINCH 10TH, DAVID FG-9891 2 39.00 3737*******4008 189288 01/12/2015
LEE, LAURA FG-9957 2 19.00 3772*******1012 163610 01/12/2015
LIPMAN 10TH, ANNE FG-10870 2 39.00 3713*******2005 184613 01/12/2015
LOPEZ, AMBER FG-13969 2 39.00 4254********2746 485800 01/12/2015
LYONS, KRISTINA FG-14100 2 44.00 5490********8110 04551B 01/12/2015
MATTHEWS, LONDON FG-12320 2 78.00 4342********0648 188967 01/12/2015
MC DONALD 10TH, ROXAN FG-9557 2 51.00 4815********3099 134659 01/12/2015
MCCAULEY 10TH, PHIL FG-10079 2 39.00 4147********1917 05233C 01/12/2015
MCFADDEN, PAMELA FG-9692 2 39.00 4342********6081 059447 01/12/2015
MEYERS, ADRIANNE FG-12622 2 39.00 4833********2288 064512 01/12/2015
MILLER, BRYAN FG-14058 2 39.00 4815********3145 144556 01/12/2015
NILSSEN, CECELIA SISSY FG-13543 2 40.00 4427********9323 064512 01/12/2015
OLSEN, TAMI FG-FG14645 2 39.00 3727*******3014 149437 01/12/2015
PARRA 10TH, YESENIA FG-9362 2 39.00 4833********1064 074512 01/12/2015
POLOM 10TH, HANA FG-10904 2 39.00 4254********7863 485801 01/12/2015
POMPETTE, NICOLE FG-FG14234 2 55.00 4815********5783 144952 01/12/2015
POWARS 10TH, JAMES FG-8726 2 39.00 4481********9343 808278 01/12/2015
PRINCIPE 10TH, STEVEN FG-8136 2 43.00 4734********6882 090384 01/12/2015
QUEIROZ, RAFAELA FG-13690 2 78.00 4833********4317 074512 01/12/2015
REBAGLIATI 10T, JULIANA FG-11812 2 39.00 4147********5197 05241C 01/12/2015
ROSEN 10TH, DAVID FG-10821 2 39.00 4342********1222 999846 01/12/2015
SCHWAB, AMBER FG-13385 2 78.00 4640********2761 05227B 01/12/2015
SEARSON, ANDREW FG-FG14333 2 37.00 4868********6609 188960 01/12/2015
SELOVER 10TH, AMY FG-5525 2 39.00 4719********0601 112154 01/12/2015
SEMILOFF 10TH, ARLYNE FG-10822 2 33.00 5424********2495 57538P 01/12/2015
SEPPALANEN, TIINA FG-10033 2 39.00 4147********4190 045566 01/12/2015
SHATTUCK, JULIE FG-13671 2 39.00 4003********3504 05240D 01/12/2015
SILVERMAN 10TH, SARAH FG-13254 2 39.00 4644********4659 052373 01/12/2015
SINN, JULIA FG-12697 2 39.00 4254********6954 485803 01/12/2015
SMITH, DIANE FG-8367 2 19.00 4411********8191 064512 01/12/2015
SPENCER 10TH, MICHELLE FG-10571 2 39.00 4815********0240 154654 01/12/2015
STARK 10TH, REBECCA FG-13548 2 39.00 4342********8050 030913 01/12/2015
STEVENS, JONO FG-13888 2 39.00 4147********0157 05232C 01/12/2015
STOKES 10TH, PARKER FG-13849 2 43.00 4803********5962 855481 01/12/2015
TAM ROSAS, STEPHANIE FG-12556 2 39.00 4266********9385 05227A 01/12/2015
THOMPSON, MARK FG-FG14432 2 37.00 4815********0186 154458 01/12/2015
VAN AART, JEROEN 10TH FG-11853 2 33.00 4254********0831 485799 01/12/2015
WALTZ 10TH, LAURA FG-4650 2 39.00 4833********6149 064512 01/12/2015
WEEKS 11TH, BILL FG-4223 2 39.00 5466********5258 57955P 01/12/2015
WELLS, PAT FG-6699 2 19.00 3717*******2002 140037 01/12/2015
WILLEY HANNON, SHEILA FG-10175 2 39.00 4512********2452 892028 01/12/2015
WOLFE 10TH, NANLOUISE FG-8329 2 33.00 4147********4261 03291C 01/12/2015
             
             
             
Totals
Count Card Type Total
     
6 American Express 194.00
8 MasterCard 364.00
63 Visa 2771.00
1 Discover 33.00
0 Other 0.00
     
    3362.00